Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA " DRAGOI BLU " All 29,259,999.00 19 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 874,000 2025-01-23 2025-01-27 128010120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN,proj Jehone Shqiptare,memo 14433/1 dt14.11.24,urdher 989 dt18.11.24,kontrate 14638/12 dt 19.11.24,fature 8/2024 dt 16.12.24,raport pershkr 527/1 dt 17.1.25,dok justif,dok tjera 1116 dt 8.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 1,311,000 2025-01-13 2025-01-15 111610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Javet Kulturore Kombetare,proj Jehone Shqiptare,memo 14433/1 dt14.11.24,pv1 14638 dt18.11.24,vk1 14638/1 dt18.11.24,urdher 989 dt18.11.24,kontrate 14638/12 dt 19.11.24,fature 5/2024 dt 21.11.24,shkrese 16501 dt 31.12.24
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 1,500,000 2025-01-09 2025-01-13 646021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist kult Opera Lucia di LammermoorVKAK379dt5.12.24UK3352dt6.12.24Akt mrrvshj46961/1dt10.12.24Sitdt16.12.24PV mrrj  drz dt16.12.24Fat07/2024dt16.12.24
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 75,000 2024-12-30 2025-01-08 631221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimbursim Tatim burim Projekt Sportiv Lojra Popullore Kthim ne Tradite Situacion dt 17.12.2024 Urdher Pagese M11512701H1500002411
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 2,324,999 2024-12-18 2024-12-24 588921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Lojra popullore Kthim ne tradite mbajtur tatim ne burim VKAK 100 5.3.24 Urdh kryet 767 8.3.24 Akt marrveshje 10492/1 8.3.24 Situac 21.11.24 Pv marr drz 21.11.24 Fat6/24 22.11.24
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 180,000 2024-04-16 2024-04-19 123521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Rimbursim tatim ne burim Projekt kulturor Plazza Suite Urdher pagese M11512701H1500002403 Fature 244399744 03.04.2024 Kerkese 14138 08.04.2024
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 1,920,000 2024-04-03 2024-04-19 102521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor teater Plaza Suite mbajt tat ne burim VKAK33 6.2.2024 UK404 9.2.2024 Akt marrv 6514/1 9.2.2024 Sit 3.3.2024 Proc verb marr drz 3.3.2024 Fature 2/2024 3.3.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 1,520,000 2023-12-07 2023-12-15 117210120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Javet kulturore Gjermane memo4780/1 dt 25.09.23 pv4984 dt 28.09.23 rap persh 4984.4 dt 09.10.23 kontr4984.4 dt 29.09.23 urdh582 dt 28.09.23 ft 22.23 dt 13.11.23
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 3,500,000 2023-11-10 2023-11-20 520521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj art-kult Art & Craft per femijet special VKAK 268 dt 7.9.23 Preventiv dt 7.9.23 UK 31337 dt.12.9.23 Akt Mrrv 31337/1 dt 12.9.23 PV marrje ne dorzim dt 12.10.23 Situaci dt 12.10.23 Fat 19/2023 dt 12.10.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 2,280,000 2023-10-31 2023-11-06 105610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti Javet kulturore Gjermane memo4780/1 dt 25.09.23 pv4984 dt 28.09.23 rap persh 4984.4 dt 09.10.23 kontr4984.4 dt 29.09.23 urdh582 dt 28.09.23 ft 18.23 dt 02.10.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA " DRAGOI BLU " Tirane 1,750,000 2023-09-25 2023-09-27 47110260012023 Te tjera transferime korrente MTM 1026001,likujdim projekti Turizmi on Tour,kontrata 2902.dt.04.05.2023,fature nr.17.dt.31.08.2023,raport monitorimi nr.2902 5.dt.19.09.2023,raport auditi dt.31.08.2023,raport foinanciar dt.31.08.2023,urdher nr.73.dt.02.03.2023,VKM 281.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA " DRAGOI BLU " Tirane 750,000 2023-05-09 2023-05-12 22110260012023 Te tjera transferime korrente MTM 1026001, parafinancim pr Turizmi on Tour, VKM 281 dt 13.04.2016, urdher 73 dt 02.03.2023, Kontrate 2902 dt 04.05.2023, Fature 7 dt 05.05.2023
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 5,000,000 2022-10-19 2022-10-20 400121010012022 Te tjera transferime korrente 2101001 Bashkia Tirane Proj art-kult 'Nate Yjesh Air Albania' VKAK nr171 dt.28.07.22 prev 28.07.22 UK27842 dt.03.08.22 akt marrv 27842/1 dt.03.08.22 pv marr dorz 25.08.22 sitc dt.25.08.22 fat nr 7/22 dt.25.08.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 600,000 2022-10-10 2022-10-18 90610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Stafeta 45 vjet ne skene, memo 3414/1 dt 04.07.22, urdh 441 dt 15.07.22,PV 3414/3 dt 18.07.22,VK 3441/4 dt 18.07.22, kontr 3920 dt 22.07.22, fat 8 dt 07.08.22, shkr 3414/7 dt 13.09.22,RM 3414/6 dt 13.09.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA " DRAGOI BLU " Tirane 900,000 2022-08-25 2022-09-08 74510120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Stafeta 45 vjet ne skene,60 ne jete. Memo 3114/1 dt 04.07.2022,urdher 441 dt 15.07.2022,PV 3414/3 dt 18.07.2022,VK 3414/4 dt 18.07.2022,Kontrate 3920 dt 22.07.2022,fat 5 dt 22.07.2022
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 1,250,000 2022-06-22 2022-06-27 222821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Projekt Artistiko-Kulturor koncert 'Kenga,jeta ime" VKAK 68 dt.05.04.22 prev 05.04.22 Uk 19234 dt.20.05.22 akt marr 19234/1 dt.20.05.22 Sit 24.05.22 PV 24.05.22 fat 3/2022 dt.24.05.22
    Qendra Ekonomike Kultures (0909) QENDRA " DRAGOI BLU " Fier 1,000,000 2022-04-07 2022-04-08 3721110042022 Te tjera materiale dhe sherbime speciale PANAIRI I LIBRIT QENDRA EKONOMIKE E KULTURES FIER FAT 11 DT 30/12/2021
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 1,525,000 2022-03-09 2022-03-18 61821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekkt artistiko - kulturor ''Rugetim drejt kompozimit, masterclass O.Cezari'' VKAK 8 DT.12.01.2022 UK 4174 DT 27.01.2022 AKT-MARV 4174/4 DT.27.01.2022 PV 28.01.2022 Fat. 1/2022 dt 28.01.2022
    Bashkia Tirana (3535) QENDRA " DRAGOI BLU " Tirane 1,000,000 2021-10-26 2021-10-28 343721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt kulturor festa e kenges shqiptare VKAK 84 dt.02.07.21 Uk 24933/1 dt.08.07.21 akt marr 24933/*2 dt.08.07.21 fat 10/2021 dt.28.09.21 PV 01.09.2021
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