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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MIRJANA DESHIKU All 398,000.00 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
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 23,900 2024-01-10 2024-01-11 25721011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 ft 7 dt 14.12.2023
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 19,400 2024-01-10 2024-01-11 25821011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 ft 8 dt 21.12.2023
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 11,000 2023-11-30 2023-12-01 22621011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik kontrat vazh 107/13 dt 19.4.23 ft 6 dt 20.11.2023
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 14,700 2023-10-25 2023-10-26 18921011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 ft 5 dt 20.10.23
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 8,600 2023-10-09 2023-10-10 18021011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 ft 4 dt 20.9.2023
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 112,400 2023-08-29 2023-08-30 15821011512023 Te tjera materiale dhe sherbime speciale 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 permbl ft 23.8.23 pv 30.6.2023
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 132,100 2022-12-21 2022-12-22 24221011512022 Te tjera materiale dhe sherbime speciale 2101151, QKult TIRANA, 2022-sherbim pastrimi up 305/7 dt 19.9.2022 njoft fit 305/11 dt 22.9.2022 kontrate 305/11 dt 28.9.2022 permbledhese ft 15.12.2022
    Qendra Kulturore Tirana (3535) MIRJANA DESHIKU Tirane 57,900 2022-11-30 2022-12-01 21921011512022 Te tjera materiale dhe sherbime speciale 2101151, QKult TIRANA 2022-602-sherbim pastrimi kimik up 305/7 dt 19.9.2022 njoft fit 305/11 dt 22.9.2022 kontrate 305/13 dt 28.9.2022 permbledhese ft 1 dt 24.11.2022 relacion 30.10.2022
    Aparati prokurorise se pergjitheshme (3535) MIRJANA DESHIKU Tirane 18,000 2019-07-12 2019-07-15 25010280012019 Te tjera materiale dhe sherbime speciale Prokuroria Pergjith lik larje perdesh,urdh prok nr 19 dt 14.06.2019,ftese oferte 18.06.2019,fat 1 dt 26.06.2019 seri 13538651
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