Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 FIORENTINA SAKO All 2,315,779.00 10 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 Ekonomike Kultures (3737) FIORENTINA SAKO Vlore 75,000 2023-03-15 2023-03-16 2621460152023 Libra dhe publikime profesionale PROJEKT AKADEMI NDERIMI 15 VJETORIN KOSOVA 2146015 QENDRA KULTURORE VLORE FAT NR 6 DT 10.03.2023 FL HYRJE NR 2 DT 10.03.2023 URDH BRENDSH NR 7 DT 03.03.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) FIORENTINA SAKO Vlore 449,179 2023-02-28 2023-03-01 3410120702023 Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1012070 DRTK VLORE ORGANIZIM EVENTI PER PROJEKTIN CREATURES KONTR NR 40 DT 20.01.2023 CERTIF WPC NR 104 PROT DT 24.02.2023 FAT NR 388 DT 23.02.2023
    Qendra Ekonomike Kultures (3737) FIORENTINA SAKO Vlore 1,430,000 2022-06-02 2022-06-03 8521460152022 Libra dhe publikime profesionale projekt hapja e sezonit turistik q.kulturore 2146015 kont 9 dt 09.05.2022 fat 6 dt 20.05.2022 vkk 2 dt 04.04.2022 urdher 82 dt 15.04.2022 ub 118 dt 18.05.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) FIORENTINA SAKO Vlore 22,000 2022-05-10 2022-05-11 6410120702022 Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE baner, postera, certifikata festivali folklorik gurra fest, fat nr 5/2022, dt. 05.05.2022
    Muzeu Historik Vlore (3737) FIORENTINA SAKO Vlore 73,800 2022-03-11 2022-03-15 1210120762022 Kancelari 3737 1012076 MUZEU VLORE KANCELERI, UP NR. 4, DT. 21.02.2022, FAT NR. 4/2022, DT. 25.02.2022, FH NR 1, DT. 03.03.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) FIORENTINA SAKO Vlore 23,000 2020-11-17 2020-11-18 23010120702020 Shpenzime per aktivitete sociale per personelin 1012070 DRTK VLORE AKTIVITETE SOCIAL- KULTURORE, KONTR NR. 591/8, DT. 09.11.2020, UP NR. 59, DT. 12.11.2020,FAT NR. 45, DT. 16.11.2020, SERIA 6446645,
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 104,800 2020-10-23 2020-10-29 97321460012020 Te tjera materiale dhe sherbime speciale salla me qera fat nr 37 dt 15.09.20 bashkia 2146001
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 24,000 2019-11-25 2019-11-26 112821460012019 Te tjera materiale dhe sherbime speciale canta stilolapsa panairi turizmit bashkia 2146001 fat 557 dt 10.04.2019
    Bashkia Vlore (3737) FIORENTINA SAKO Vlore 74,000 2019-09-26 2019-09-27 94721460012019 Te tjera materiale dhe sherbime speciale canta stilolapsa panairi turizmit bashkia 2146001 fat 557 dt 10.04.2019
    Prefektura e qarkut Vlore (3737) FIORENTINA SAKO Vlore 40,000 2019-07-04 2019-07-05 15710160742019 Shpenzime per pritje e percjellje 2019 PREFEKTURA SHERBIME PRITJE PERCJELLJE ULIK NR 73 DAT 01.07.2019 FAT NR 556 DAT 555, 08.06.2019
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