Treasury Transactions 2019-2025

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INNOVA All 7,293,918.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 359,600 2021-12-21 2021-12-28 109310120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti monet,fatura nr.5 2021.dt.08.09.2021,kontrate nr.3945 1.dt.11.01.2021,urdher nr.822.dt.15.12.2021,proces verb. nr.3945 1.dt.09.09.2021,raport nr.3164.dt.16.06.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 339,034 2021-09-13 2021-09-16 74610120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Monet ekspertize,fatura nr.4 2021.dt.08.09.2021,kontrate nr.1784.dt.21.04.2020,urdher nr.146.dt.17.03.2020,njoftim fituesi dt.14.04.2020,raport nr 2781 1.dt.27.05.2021,shkrese nr.4667.dt.10.09.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 172,496 2021-09-13 2021-09-15 74710120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,projekti Monet ekspertize,fatura nr5.dt.21.10.2020,seria 89365755,urdher nr.146.dt.17.03.2020,kontrate nr.1784.dt.21.04.2020,shkrese nr.3944.dt.27.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 80,600 2021-09-13 2021-09-15 74810120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hamlet organizim festivali,fatura nr.4.dt.22.06.2020,seria 89365754,kontrate nr.1781.dt.21.04.2020,urdher nr.146.dt.17.03.2020,raport nr.2779 2.dt.29.06.2020,memo nr.2867.dt.06.07.2020,diferenc e paliku
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 597,875 2020-12-28 2020-12-31 7710120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti hamlet,fature nr.6.dt.15.12.2020,seria 89365756,raport,urdher nr 146.dt.17.03.2020,kontrate 1781.dt.21.04.2020,urdher nr.556.dt.21.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 362,483 2020-11-18 2020-11-24 60510120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 projekti monet ekspertize urdher nr 146 dt 17.03.2020 nj fit dt 14.04.2020 kontr nr 1784 dt 21.04.2020 fat nr 5 dt 21.10.2020 nr ser 89365755 raport nr 1784 1 dt 02.11.2020 memo nr 4483 dt 20.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 57,573 2020-11-18 2020-11-24 61010120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001 tvsh proj monet urdher nr 459 dt 15.10.2020 kontrata nr 1792 dt 21.04.2020 fat nr 3 dt 03.06.2020 nr ser 89365753
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 2,186,845 2020-11-03 2020-11-06 58510120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 projekti hamlet urdher 146 dt 17.03.2020 nj fit dt 14.04.2020 kontr nr 1781 dt 21.04.2020 fat nr 4 dt 22.06.2020 nr ser 893655754 raport nr 2779 2 dt 29.06.2020 memo 2867 dt 06.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 1,937,988 2020-07-15 2020-07-20 37310120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hamlet,fature nr.4.dt.22.06.2020,seria 89365754,urdher nr.146.dt.17.03.2020,njoftim fituesi,kontrata nr 1781.dt.21.04.2020,raport nr 2779 2dt.29.06.2020,memo 2867dt.06.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INNOVA Tirane 1,199,424 2020-06-16 2020-06-18 27610120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hamlet,fatura nr.2.dt.27.05.2020,seria 89365752,urdher nr.146.dt.17.03.2020,kontrate nr.1781.dt.21.04.2020,
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