Treasury Transactions 2019-2024

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ols Lafe All 4,818,043.00 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
    Agjensia Kombetare e Turizmit (3535) Ols Lafe Tirane 31,600 2024-05-10 2024-05-13 11510260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024- shpz guida, kerkese 36/1 dt 29.02.24,miratim MTM nr 36/2  dt 02.04.24, fat nr 9 dt 03.05.24
    Dega e Kujdesit Paresor Durres (0707) Ols Lafe Durres 480,000 2023-05-19 2023-05-22 9610130052023 Shpenzime per te tjera materiale dhe sherbime operative 1013005 DSH SH P SHERBIME ARKEOLOGJIKE ME SPECIALIST TE LINCENSUAR KONT.821/1 PROT .DT.20.12.2022 FAT.12/2023 DT.15.05.2023
    Bashkia Ura Vajgurore (0202) Ols Lafe Berat 792,000 2022-12-28 2022-12-29 83321670012022 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Dimal 2167001,studim fizibiliteti projekti Dimali Yne up 2944 dt 15.10.2019, ft 6 dt 30.07.2020 prvb 2/2, 2/7 dt 24.06.2020, 29.06.2020 vendim nr 2/7 dt 30.06.2020 ft nr 6 dt 30.07.2020 prvb2096/1 dt 30.07.2020 flh 53 dt 30.07.2020
    Bashkia Berat (0202) Ols Lafe Berat 389,000 2021-11-08 2021-11-11 93521020012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 5 dt 18.02.2021 ftesa per oferte 02.03.2021 kontrata 1304/1 dt 04.03.2021 fatura 7/2021 dt 04.10.2021 supervizim arkeologjik ndertim i godines se parkimit
    Qendra Muzeore Durres (0707) Ols Lafe Durres 356,515 2021-01-14 2021-02-01 510121022021 Sherbime te tjera PAGESE PER PROJEKTIN APPRODI ,MARREVESHJE NR 496 DT 9.4.18,KONTRATE 459 DT 29.9.20 LIK FAT 14 DT 30.12.20 / QENDRA MUZEORE DURRES/ 1012102/ DEGA E THESARIT DURRES / 0707
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ols Lafe Tirane 268,756 2020-10-19 2020-10-21 54510120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,proejkti hamlet ,fatura nr.10.dt.14.09.2020,seria 88467610,urdher nr 146.dt.17.03.2020,kontrata nr.1783.dt.21.04.2020,raport nr 1783 1.dt.13.10.2020,memo nr 2867.dt.06.7.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ols Lafe Tirane 79,366 2020-09-24 2020-09-28 49710120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,tvsh,projekti MONET,fatura nr.88467605.dt.08.09.2020,urdher nr.146.dt.24.09.2020,kontrata nr.2660.dt.19.06.2020,raport monitorimi nr 266 1.dt.18.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ols Lafe Tirane 1,882,209 2020-07-15 2020-07-20 37210120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,projekti Hamlet,fature nr.4.dt.24.06.2020,seria 88467604,urdher nr.146.dt.17.03.2020,njoftim fituesi,kontrata nr 1783.dt.21.04.2020,raport nr 2779 4.dt.29.06.2020,memo 2867dt.06.07.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Ols Lafe Tirane 538,597 2020-06-16 2020-06-18 27710120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Hamlet,fatura nr.3.dt.29.05.2020,seria 88467603,urdher nr.146.dt.17.03.2020,kontrate nr.1783.dt.21.04.2020,
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