Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ART TRAVEL SH.P.K All 1,815,900.00 13 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 51,000 2024-04-29 2024-04-30 34921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.22/2024,23/2024,24/2024,25/2024 DATE 15.04.2024,Shpenzime per trasport Amatoresh dhe Fermeresh, Librazhd-Tirane -Librazhd , Librazhd-Elbasan-Librazhd.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 98,000 2024-03-11 2024-03-12 19321280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 09.02.2024,Shpenzime transport amator Librazhd-Rinas-Librazhd.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 120,000 2022-11-17 2022-11-18 117921280012022 Shpenzime per pjesmarrje ne konferenca BASHKIA LIBRAZHD,LIK.FAT.NR.77/2022 DATE 08.11.2022,Transport i Ansamblit ne Festivalin "Rumeli Fest "ne Bursa ,Turqi.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 45,000 2022-07-05 2022-07-06 38021530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR. 24/2022 DATE 21.06.2022FTESE PER PJESEMARRJE NR 2271 PROT DATE 06.06.2022,PROCES VERBAL DATE 13.06.2022LISTA EMERORE E PJESEMARRESVE DATE 11.06.2022.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 24,000 2022-05-11 2022-05-12 27321530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. TRANSPORT TE ASAMBLIT TE QENDRES KULTURORE PRRENJAS,FTESE PER PJESMARRJE 814 PROT DT 07.03.2022 DHE 12.03.2022,URDHER KRYETARI NR 282 DT 10.05.2022,LISTE EMERORE E PJESEMARRESVE,PROCES VERBAL 12.03.2022 DHE 14.03.2022.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 90,000 2021-07-05 2021-07-06 71421280012021 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 2/2021 DATE 14.06.2021PER TRANSPORTIN E AMATOREVE TE SOFRA DARDANE ED 17,BASHKELIDHUR PROCESVERBALI.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 124,000 2021-06-04 2021-06-07 42421530012021 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIKUJDIM FAT NR 1/2021 DATE 01.06.2021,PER TRANSPORTIN E MATERIALEVE ZGJEDHORE NE QENDRAT E VOTIMIT DATE 25.04.2021,KONT SHERBIMI DATE 21.04.2021,URDHER KRYETARI PER PAGESE NR 144 DATE 03.06.2021.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 80,000 2020-12-10 2020-12-11 147021280012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.284 DATE 09.11.2020 Shpenzime per transport amatoresh ne Festivalin e ''Oda Dibrane''.
    Bashkia Librazhd (0821) ART TRAVEL SH.P.K Librazhd 37,500 2020-10-29 2020-11-02 124721280012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.283 DATE 02.10.2020 Shpenzime per transport amatoresh ne Festivalin e Struges.
    Bashkia Prenjas (0821) ART TRAVEL SH.P.K Librazhd 100,000 2019-12-20 2019-12-23 84421530012019 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIKUJDIM MATERIALE ZGJEDHORE NE QENDRAT E VOTIMIT,FATURA NR 245 DATE 18.11.2019,URDHER I KRYETARIT NR 510 DATE 27.11.2019,PROCES-VERBAL NGA KZAZ DATE 29.06.2019.
    Qendra Ekonomike Kultures (0821) ART TRAVEL SH.P.K Librazhd 558,000 2019-09-03 2019-09-04 21521280062019 Shpenzime te tjera transporti KULTURA LIBRAZHD,LIK.FAT.NR.220 DT.06.08.2019,Kontrate Nr.3981 Prot.dt.26.07.2019 Transport i ansamblit te valleve te Pallatit te Kultures Sadi Halili.
    Qendra Ekonomike Kultures (0821) ART TRAVEL SH.P.K Librazhd 74,400 2019-06-10 2019-06-11 13121280062019 Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.176 DT.06.06.2019 SHPENZIME TRANSPORT PER AMATORET E PALLATIT TE KULTURES SADI HALILI PJESEMARRES NE HAPJEN E SEZONIT TE PLAZHIT NE SARANDE.
    Qendra Ekonomike Kultures (0821) ART TRAVEL SH.P.K Librazhd 414,000 2019-03-29 2019-04-01 6521280062019 Shpenzime te tjera transporti KULTURA LIBRAZHD,LIK.FAT.NR.129 DT.12.03.2019 TRANSPOR AMATORESH PER PALLATIN E KULTURES SADI HALILI
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