Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 QENDRA"HARABEL" All 4,790,000.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 800,000 2025-01-22 2025-01-27 132110120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Ekspozita Komedia Hyjnore 101 vepra nga Salvador Dali,fat 10/2024 dt5.12.24,kontr9615 dt25.7.24,amend kontr 14282/2 dt 25.11.24,rap pershkr 9615/1 dt 31.12.24,rap narrativ,rap financ,praktika plote  te ush638dt 19.8.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 1,200,000 2024-08-20 2024-08-22 63810120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Ekspozita Komedia Hyjnore,fat nr4 dt 31.7.24,kontr 9615 dt 25.7.24,shkres10029 dt 5.8.24,memo834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,pv 834.3 dt 20.3.24,vk 834.4 dt 20.3.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA"HARABEL" Tirane 448,000 2023-12-04 2023-12-07 61110260012023 Te tjera transferime korrente MTM 1026001,pr Antikiteti art Shqipt, VKM 281 dt 13.04.2016, urdher 73 dt 02.03.2023, kontrate 2901 dt 04.05.2023, fat 28 dt 09.11.2023, rap monitorimi 2901/6 ft 16.11.2023, rap auditi dt 07.11.2023, rap financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA"HARABEL" Tirane 192,000 2023-05-22 2023-05-25 24610260012023 Te tjera transferime korrente MTM 1026001,parafinancim pr Nga antikiteti ne artin bashkohor, urdher 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrata 2901 dt 04.05.2023, fatura 17 dt 10.05.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 400,000 2023-01-16 2023-01-24 133710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr Dixhitalizimi artit bashkekohor,urdh 93 dt 21.02.22,kontr 3260 dt 14.06.22,memo 6446 dt 14.12.21,memo 6446/2 dt 24.01.22,urhd 36 dt 24.01.22,VK6446/6 dt 11.02.22, urdh 816 dt 14.12.21,fat 18 dt 19.12.22,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA"HARABEL" Tirane 350,000 2022-11-10 2022-11-16 55710260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Nga antikiteti ne Artin Bashkohor Shqip/fatura nr 3 2022.dt.17.10.2022,kerkese per pagese dt 17.10.2022,kontrate nr.3314.dt.05.04.2022 ne vazhdim,raport monitorimi nr 3121 2.dt.28.10.2022,raport auditi dt.10.10.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 600,000 2022-06-17 2022-06-22 46810120012022 Te tjera transferta per institucionet jo-fitim prurese Minsitria e Kultures 1012001 pr Dixhitalizimi artit bashkekohor. urdher 93 dt 21.02.22, Kontrata 3260 dt 14.06.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdher 36 dt 24.01.22, VK 6446/6 dt 11.02.22, fat 6 2022 dt 15.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 320,000 2021-12-02 2021-12-07 99610120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti zabel,ekspoz.nderk,e artit,fatura nr.4 2021.dt.25.11.2021,urdher nr.63.dt.09.02.2021,kontrata nr.2056.dt.19.04.2021,raport monitorimi nr.6206.dt.01.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA"HARABEL" Tirane 480,000 2021-06-10 2021-06-15 47810120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Zabel,ekspozita Nderkombetare e Arteve,fatura nr.1 2021.dt.08.06.2021,kontrata nr.2056.dt.19.04.2021,urdher nr.63.dt.09.02.2021
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