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
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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 DANIEL DERVISHI All 490,000.00 5 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 Kulturore "A.Moisiu" (0707) DANIEL DERVISHI Durres 125,000 2022-08-30 2022-08-31 10721070072022. Sherbime te printimit dhe publikimit PAGESE PER FILMIM SHFAQJE TEATRALE ,LIK FAT 1/2022 DT 26.07.2022/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) DANIEL DERVISHI Durres 125,000 2022-08-19 2022-08-22 10721070072022/1 Sherbime te printimit dhe publikimit PAGESE PER FILMIM SHFAQJE TEATRALE ,LIK FAT 1/2022 DT 26.7.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) DANIEL DERVISHI Durres 150,000 2021-07-02 2021-07-05 8321070072021 Sherbime te tjera LIK SHERBIM FILMIMI SHFAQJEJE, LIK FAT 3/2021 DT 2.6.21 ,UP 3 DT 29.4.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) DANIEL DERVISHI Durres 25,000 2021-06-07 2021-06-08 6821070072021 Sherbime te tjera SHPENZIME WEBSIDE ,LIK FAT 2/2021 DT 18.5.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) DANIEL DERVISHI Durres 65,000 2021-05-14 2021-05-17 5621070072021 Sherbime te tjera SHERBIME WEBSIDE LIK FAT 1/2021 DT 16.4.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707
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