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 Edlira Jakova All 2,541,120.00 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
    Bashkia Shijak (0707) Edlira Jakova Durres 17,000 2024-02-22 2024-02-23 7121080012024 Shpenzime per aktivitete sociale per personelin 2108001/BASHKIJA SHIJAK/FAT 3 MARRJE ME QERA VESHJE POP
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 305,000 2022-07-05 2022-07-06 491070222022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MARRJE FONI NDRICIM PODIUM PERME QERA PER FESTIVALIN LUAJME DHE VALLEZOJM FAT NR 2 DT 01.07.2022QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 120,000 2022-05-31 2022-06-01 3221070222022 Shpenzime per pritje e percjellje AKOMODIM PER OLIMPIADEN E MATEMATIKES ,LIK FAT 1/2022 DT 30.5.22 ,UP 2 DT 19.4.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 199,800 2019-07-10 2019-07-11 2821070222019 Shpenzime per pritje e percjellje SHERBIM HOTELI FESTIVALI LUAJME DHE VALLEZOJME. LIK FAT 30 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 249,600 2019-07-10 2019-07-11 3021070222019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri SHERBIM FONI,PODIUM,NDRICIM PER FESTIVALIN LUAJME DHE VALLEZOJME. LIK FAT 31 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 199,920 2019-07-10 2019-07-11 2921070222019 Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER DARKEN FINALE FESTIVALI LUAJME DHE VALLEZOJME. LIK FAT 28 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 150,000 2019-07-08 2019-07-09 2721070222019 Shpenzime per pritje e percjellje SHPENZIME PRITJE PER FESTIVALIN LUAJME DHE VALLEZOJME. LIK FAT 27 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 799,800 2019-07-08 2019-07-09 2621070222019 Shpenzime per pritje e percjellje SHERBIM RESTORANTI PER DREKAT FESTIVALI LUAJME DHE VALLEZOJME. LIK FAT 29 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) Edlira Jakova Durres 500,000 2019-04-19 2019-05-02 1321070222019 Udhetim jashte shtetit BILETA AVIONI ,LIK FAT 21 DT 17.4.19,FTESE PER PJESMARRJE NE FESTIV.NDERKOMB.TE VALLEVE / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
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