Treasury Transactions 2019-2025

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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

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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 QENDRA "DDAER" All 15,946,562.00 15 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
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 3,775,500 2024-04-19 2024-04-29 130021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj Projekt Rinor Debati mbajt tatim burim VKAK47 dt6.2.24 UK446 dt14.2.24 Akt-marrveshje 7110/1 dt14.2.24 Situacion dt25.3.24 PV marr dorz dt.25.3.24 Fatura3/2024 dt25.3.24 Sipas MK dt19.4.2024
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 3,775,500 2024-04-08 2024-04-18 112721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj Projekt Rinor Debati mbajt tatim burim VKAK47 dt6.2.24 UK446 dt14.2.24 Akt-marrveshje 7110/1 dt14.2.24 Situacion dt25.3.24 PV marr dorz dt.25.3.24 Fatura3/2024 dt25.3.24
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 126,912 2022-09-01 2022-09-13 326021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi Reload UK VAzh 9417/1 dt.05.06.20 Uk VAzh 45706 dt.24.12.20 grand vazh 6966/3 dt.11.02.21 raport 15.02.22-30.04.2022
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 481,250 2022-03-09 2022-03-18 62021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Projekt Artis-Kulturor Fessta Vazhdon Baleti Arrethyesi nga femijet VKAK7 DT 12.01.2022 UK 2397 DT 17.01.2022 AKT marvesh 2397/1 dt 17.01.2022 PV 18.01.2022 Fat 1/2022dt 18.01.2022
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 582,400 2022-01-20 2022-01-24 529021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiraneProgrami Reload Uk vazh 9417/1 dt.05.06.20 Uk vazh 45706 dt24.12.20 marveshje vazh 6966/3 dt.11.02.21 raport 15.02.21-15.10.21
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 200,900 2021-12-23 2021-12-29 474221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim prog Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont ne vazhdim 3312/2 dt.02.02.21 raport 22.11.2021
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 803,600 2021-09-08 2021-09-10 290821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik prog 'Kujdesi sic per familjet&femijet' proj soc sy te shendetshem per arsim te suks UK nr vazhd nr.41005 dt.19.11.20 UK nr vazhd nr45706 dt.24.12.20 kontr n vazhd nr.3312/2dt.02.02.21r.mon per kestin 2 dt09.08.21
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 728,000 2021-03-11 2021-03-18 65121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi reload Uk 9417/1 dt 05.06.20 Uk 45706 dt 24.12.20 Marrv 6966/3 dt 11.02.21
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 1,004,500 2021-02-18 2021-02-22 40521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim prog Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont 3312/2 dt.02.02.21
    Sherbimi Kombetar i Rinise (3535) QENDRA "DDAER" Tirane 562,400 2020-12-18 2020-12-21 8710112432020 Te tjera transferta per institucionet jo-fitim prurese Sherb.Komb.per Rinine Projekti Rinia Tok ne Valle kesti 2-te Autorizim nr 4078/1 dt 28.07.2020 kont nr 126 dt 27.08.2020 fat nr 94583303 dt 12.11.2020
    Sherbimi Kombetar i Rinise (3535) QENDRA "DDAER" Tirane 2,249,600 2020-09-10 2020-09-11 6510112432020 Te tjera transferta per institucionet jo-fitim prurese Sherb.Komb.per Rinine pagese projekti autorizim per lidhje kontrate nr 4078/1 dt 28.07.2020 kont nr 126 dt 27.08.2020 fat nr 40049189 dt 01.09.2020
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 189,000 2020-07-20 2020-07-22 193321010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane rimbursim tatim ne burim Per projektin kulturor Nje valle per tu kujtuar Uk 23967 dt 11.06.2019 Deklrata e tatimit ne burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "DDAER" Tirane 120,000 2019-10-15 2019-10-23 75810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Nje valle per tu kujtuar,fatura nr.8.dt.03.07.2019,seria 40049121,urdher nr.115.dt.18.02.2019,pika 41,kontrata nr.2729.dt.23.04.2019,raport monitorimi nr.4994.dt.14.08.2019
    Bashkia Tirana (3535) QENDRA "DDAER" Tirane 1,167,000 2019-10-09 2019-10-14 360821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim proj kult Nje valle per tu kujtuar mbajtur tatim shk.23967/2 26.09.19 VKAK 95 05.06.19 prev 05.06.2019 Uk 23967 11.06.19 akt marr 23967/1 11.06.19 fat.40049168 28.08.19 sit 25.08.19 PV 26.08.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "DDAER" Tirane 180,000 2019-04-24 2019-04-26 28210120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Nje valle per tu kujtuar,urdher nr.115.dt.18.02.2019.pika 41.fatura nr 4.dt.23.04.2019.seria 40049117,kontrata nr.2729.dt.23.04.2019
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