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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  • 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 FRONTLINE EVENT EQUIPMENT RENTALS All 30,939,000.00 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
    Bashkia Tirana (3535) FRONTLINE EVENT EQUIPMENT RENTALS Tirane 5,000,000 2024-10-02 2024-10-07 465121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistiko kult Festa e Miqesise VKAK 255 dt 31.07.24 urdher 2285 dt 14.08.24 Akt mrrvshj 30755/1 dt 15.08.24 Fat 45 dt 07.09.24 Situacion financ dt 07.09.24 PV i mrrj ne drz dt 07.09.24
    Bashkia Tirana (3535) FRONTLINE EVENT EQUIPMENT RENTALS Tirane 15,000,000 2024-09-26 2024-09-30 454921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Time Capsule III The Return VKAK nr 258 dt 31.07.2024 UK 2287 dt14.8.24 Akt Marreveshje 30715/1 dt15.8.24 Situacion dt16.8.24 Proc vrbl marrje ne drz dt16.8.24 Fature 39/2024 dt16.8.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FRONTLINE EVENT EQUIPMENT RENTALS Gjirokaster 41,000 2024-05-14 2024-05-15 17024520012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001, Bashkia Dropull.Pagese tvsh projekti,fatura nr.10/2024 dt.11.04.2024
    Bashkia Tirana (3535) FRONTLINE EVENT EQUIPMENT RENTALS Tirane 9,898,000 2023-12-07 2023-12-12 570221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Sport Maratona Tiranes 2023 Mbajt tat bur VKAK 315 dt 06.10.23 Prev dt 6.10.23 UK 35290 dt 11.10.23 Akt Marrv 35290/1 dt 11.10.23 Proc vrbl marr drz dt 22.10.23 Situac dt 22.10.23 Sipas fat nr.26/2023 dt 22.10.23
    Bashkia Tirana (3535) FRONTLINE EVENT EQUIPMENT RENTALS Tirane 1,000,000 2023-10-09 2023-10-16 452521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Projekt artistiko-kulturorFesta e Miqesise 2023VKAK nr 269 Prevdt 07.09.2023Uk nr 31328 Akt Marrevnr 31328/1 dt 12.09.2023Proc vrbl marrje ne drz,SituFature nr 19/2023 dt 17.09.2023
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