Treasury Transactions 2019-2024

Treasury Branch:

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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 EMINE REKA (L51410502L) All 459,500.00 12 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 e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 60,000 2024-07-17 2024-07-18 4821070222024 Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA NE 1 DT 13.07.2024 BLERJE DHURATA PER AKTIVITETE UP 7 DT 25.6.24
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 10,000 2024-01-04 2024-01-05 18221070072023 Shpenzime per mirembajtjen e objekteve ndertimore BL RASTE EMERGJENTE LIK FAT 7 DT 9.12.2023 / 2107007 QENDRA KULTURORE
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 60,000 2023-07-11 2023-07-12 4721070222023 Te tjera materiale dhe sherbime speciale UP NR 03 DT .15.05.2023 FAT .6/2023 04.07.2023 BLERJE DHURATA / QENDRA KULTURORE E FEMIJEVE 2107022
    Gjykata e rrethit Durres (0707) EMINE REKA (L51410502L) Durres 10,000 2022-07-20 2022-07-21 22610290152022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERE MATERIALE ZYRE FAT 5/2022 DT 28.06.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 25,000 2022-07-07 2022-07-12 8721070072022 Te tjera materiale dhe sherbime speciale MAT REKUIZITE FAT 4/2022 DT 23.06.2022 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 60,000 2022-03-31 2022-04-01 16.21070222022 Te tjera materiale dhe sherbime speciale BLERJE DHURATA LIK FAT 1 / 2022 DT 18.03.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 10,000 2020-10-30 2020-11-02 14421070072020 Te tjera materiale dhe sherbime speciale PAGESE PER BL. KURORE ME LULE, LIK FAT 61 DT 7.10.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 50,000 2020-10-15 2020-10-16 2721070222020 Te tjera materiale dhe sherbime speciale BL. DHURATA LIK FAT 62 DT 14.10.20 / QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/
    Qendra Kulturore "A.Moisiu" (0707) EMINE REKA (L51410502L) Durres 6,000 2019-11-18 2019-11-19 19921070072019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 58 DT 6.11.19 ,BL. LULE /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) EMINE REKA (L51410502L) Durres 60,000 2019-06-25 2019-06-26 62221070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. DHURATA LIK FAT 56 DT 20.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EMINE REKA (L51410502L) Durres 9,000 2019-05-14 2019-05-15 10810161012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.13729171 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) EMINE REKA (L51410502L) Durres 99,500 2019-03-29 2019-04-01 821070222019 Te tjera materiale dhe sherbime speciale BL. DHURATA LIK 54 DT 28.3.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
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