Treasury Transactions 2019-2024

Treasury Branch:

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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 Lirika Pojani All 1,114,999.00 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Lirika Pojani Tirane 222,500 2024-11-05 2024-11-07 38510121062024 Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi per grante per mbeshtetje te ndermarrjeve te vogla, te emsme, VKM nr 407 dt 19.06.2024, urdh nr 496 dt 10.07.2024, marreveshje nr 1009/2 dt 31.10.2024, fat nr 6 dt 01.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Lirika Pojani Tirane 75,000 2024-09-06 2024-09-11 65810120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Autonon Etno Galeria Etnografike,fat3 dt17.7.24,kontr5561 dt30.4.24,shkres5561.2 dt20.8.24,rp pershkr 5561.1 dt 20.8.24,rp narr,rp fin,memo834 dt8.2.24,urdh48 dt8.2.24,memo3005 dt1.3.24,urdh95 dt1.3.24,urdh180 dt3.4.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Lirika Pojani Tirane 180,000 2024-05-21 2024-06-03 23510120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti autonon ,fat1 dt 8.5.24,kontr 5561 dt 30.4.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 180 dt 3.4.24,pv 834.7 dt 2.4.24,vk 834.8 dt 2.4.24
    Bashkia Maliq (1515) Lirika Pojani Korçe 327,000 2024-03-07 2024-03-11 11021680012024 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE VESHJE POPULLORE ,UPROKURIMI NR 104 DT 21.11.2023,F.OFERTE DT 21.11.2023,PVERBAL DT 21.11.2023,05,27.12.2023,FAT NR 09/2023 DHE F.HYRJE NR 139/1 DT 27.12.2023,DOK.SISTEMI
    Bashkia Korce (1515) Lirika Pojani Korçe 29,000 2023-12-14 2023-12-15 125821220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE TE NDRYSHME PER KESHILLTARET,U.B NR.1209 DT 10.11.2023, P.V. PER BLERJE NEN 100 000 LEKE DT.15.11.2023, FAT.NR.8/2023 & F.H.NR.85 & P.V.M.D. DT 15.11.2023
    Qarku Korçe (1515) Lirika Pojani Korçe 99,999 2023-06-19 2023-06-20 10420150012023 Uniforma dhe veshje te tjera speciale 2015001 KESHILLI I QARKUT KORCE BLERJE KOSTUMESH BURRASH PER FESTIVAL FOLKLOR. TE GJIROKAS UR NR 13 DT 06.06.2023,PV I PROKURIMIT DT 08.6.23,NJ FIT DT 08.06.23,PV I MAR NE DOREZIM DT 15.06.23,FAT NR 2/2023 DT 15.06.23,FH NR 03 DT15.06.2023
    Qendra Ekonomike Kultures (1515) Lirika Pojani Korçe 81,000 2022-12-23 2022-12-27 37421220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MATERIALE TE TJERA, U.P.NR.65 &FT.OF.&PV.F.L. DT.16.11.2022,P.VERBAL DT.23.11.2022,NJOFT.FIT.SIST.APP,FAT.NR.3/2022 DHE F.H. NR.78 DT.01.12.2022 ,U.B 45412
    Qendra Ekonomike Kultures (1515) Lirika Pojani Korçe 80,500 2022-12-22 2022-12-23 37321220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE, U.P.NR.66 &FT.OF.&PV.F.L. DT.18.11.2022,P.VERBAL DT.26.11.2022,NJOFT.FIT.SIST.APP,FAT.NR.5/2022 DHE F.H. NR.80 DT.05.12.2022 ,U.B 45384
    Drejtoria e shendetit publik Kolonje (1514) Lirika Pojani Kolonje 20,000 2020-10-23 2020-10-26 17210130312020 Shpenzime per te tjera materiale dhe sherbime operative 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 24 dt 16.10.2020,lik i fat nr 5 dt 22.10.2020,fh nr 17 dt 22.10.2020,procesverbal marrje ne dorezim dt 22.10.2020
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