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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ORJANA CENKO All 40,500.00 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
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 15,000 2020-12-29 2020-12-31 42510111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ shpenzime te tjera fat nr 10 dt 03.12.2020 nr ser 13615111 shkresa nr 304/2 ,304/3 dt 25.08.2020
    Universitet "E. Çabej", Gjirokaster (1111) ORJANA CENKO Gjirokaster 15,000 2020-10-05 2020-10-07 25810111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ sherbime,fat nr 20 dt 14.09.2020 nr ser 13615106 pagese sipas shkreses 304 e 304/1 prot dt 02.03.2020
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 3,000 2019-11-08 2019-11-11 24221150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit projekt artistik festivali mbare kombetar teatri "Kadri Roshi" nr 6295 prot dt 30.08.2019 fat nr 15 dt 29.10.2019 nr ser 13615101
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 3,000 2019-03-26 2019-03-27 7321150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 5 dt 25.03.2019 nr ser 11111340, pv shkresa bashkise nr 486 prot dt 24.01.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 4,500 2019-02-15 2019-02-18 3021150052019 Shpenzime per honorare 2115005 Agjensia e Kultures dhe Sportit.Projekt artistik "50 vjetori Teatrit ", fatura nr 29 dt 05.11.2018, fh nr 29 dt 05.11.2018
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