Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Bekim Koçllari All 2,553,000.00 9 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
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Bekim Koçllari Tirane 50,000 2024-07-10 2024-07-12 11010150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Sherbim audio Aktiviteti pertej detit Pv deri ne 100000l nr 73/4 dt 22.5.2024 Ft 14 dt 8.7.2024 Pv kryerje sherb 73/5 dt 8.7.2024
    Agjensia e Industrisë Kreative Tiranë (3535) Bekim Koçllari Tirane 430,000 2023-12-26 2023-12-28 14721010762023 Shpenzime te tjera qiraje 2101076-Agjensia e industrise kreative 2023-lik qeramarrje fonie up 433/3 dt 6.12.2023 njoft fit 712.23 kontr 433/7 dt 11.12.2023 ft 29 dt 18.12.23 pv 18.12.23
    Qendra Ekonomike Kultures (1514) Bekim Koçllari Kolonje 800,000 2023-01-30 2023-01-31 0821200042023 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op., lik.fat.nr.36/2022 dt. 31.12.2022,urdher nr.16 dt.29.09.2022, proces verbal dt. 15.10.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) Bekim Koçllari Tirane 225,000 2022-10-21 2022-10-24 18410120122022 Te tjera transferime korrente Qendra Komb Veprimtarise Tradicionale likujd pagese projekt sherbim fonie fat nr 10/22 dt 10.10.2022kontr nr 354/3 dt 28.09.2022 nj fit dt 27.09.2022 urdh prok nr 354 dt 22.09.22
    Qendra Ekonomike Kultures (1514) Bekim Koçllari Kolonje 1,000,000 2021-12-23 2021-12-24 13021200042021 Shpenzime per te tjera materiale dhe sherbime operative 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 19/2021 dt 23.12.2021,urdher nr 420 dt 23.09.2021-mbeshtetje financiare e projektit artistik-turistik-Dita e Trashegimise Kulturore 2021.
    Galeria Kombetare e arteve (3535) Bekim Koçllari Tirane 12,000 2019-12-30 2019-12-31 31310120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,sherbim fonie fat nr 32 dt 15.11.2019 seri 11321282 up nr 173 dt 07.09.2019 pv nen 100000 nr 276/2 dt 17092019 njoft fitues nr 276/3 dt 17.09.2019
    Galeria Kombetare e arteve (3535) Bekim Koçllari Tirane 12,000 2019-12-30 2019-12-31 31110120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,sherbim fonie fat nr 27 dt 11.10.2019, up nr 173 dt 07.09.2019
    Galeria Kombetare e arteve (3535) Bekim Koçllari Tirane 12,000 2019-12-30 2019-12-31 31210120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,sherbime me foni fat nr 28 dt 25.10.2019 seri 11321278 up nr 173 dt 07.09.2019 pv nen 100000 nr 276/2 dt 17.09.2019 njoft fituesi nr 276/3 dt 17.09.2019
    Galeria Kombetare e arteve (3535) Bekim Koçllari Tirane 12,000 2019-12-30 2019-12-31 31010120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,sherbim fonie fat nr 76 dt 20.09.2019 seri 11321400 up nr 173 dt 07.09.2019
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