Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA '' PIRAMIDA '' All 333,074,808.00 45 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 178,662 2025-02-06 2025-02-18 3510260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. dhjetor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 765 dt 06.12.24,urdh nr 9 dt 08.01.25, pv sherb nr 68 dt 08.01.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 178,480 2025-02-13 2025-02-18 3910260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. janar 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 33 dt 06.01.25, pv sherb nr 439 dt 05.02.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 5,439 2025-02-13 2025-02-18 4010260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. janar 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 49 dt 07.01.25 e nr 121 dt 04.02.25,urdh pag nr 80 dt 10.02.25
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 33,216,330 2025-01-20 2025-01-24 665621010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim i fondeve per periudh Nentor-Dhjetor24VKB15 22.12.23Mrrvshj vzhd 591-237/1dt12.10.21 i ndrysh Scan ush 2089/2024Shkrs47715 13.12.24Sit Nentor-Dhjetor24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 1,211,244 2024-12-31 2025-01-22 108410120012024 Shpenzime per qiramarrje ambjentesh 1012001 MEKI,parapagim 3 muaj qera,fature 696/2024 dt 20.11.2024,kontrat 11829/4 dt 14.11.2024,memo 11829/1 dt 08.10.2024,memo 11829/3 dt 06.11.2024,shkrese 9028 dt 11.07.2024,shkrese 10445 dt 21.08.2024,shkrese 11829 dt 26.09.2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,008 2025-01-20 2025-01-21 17121010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Qeraje Qendra Piramida DHJETOR  2024, Kontr vazhd nr 263/2 dt 01.08.204,  PV nr 539 dt 30.12.2024, FT nr 786/2024 dt 30.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 204,000 2024-12-27 2024-12-31 106210120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Malazeze,pv 1 nr.13097 dt 23.10.2024,vk 1 nr.13097/1 dt.23.10.2024,urdher 876 dt 23.10.2024,kontrate 13097/26 dt 30.10.2024,fature 694/2024 dt 13.11.2024,rap pershk 13097/36 dt 12.12.2024,shkrese 13097/37 dt 17.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 695 2024-12-26 2024-12-27 45710260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. nentor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 716 dt 05.12.24,urdh nr 431 dt 19.12.24 pv sherb nentor 2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 90,000 2024-12-23 2024-12-27 105210120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Javet Kult Kombeve Bashkuara,pv12713 dt15.10.24,vk12713/1 dt15.10.24,urdh832 dt15.10.24,pv1 12713/4 dt17.10.24,vk1 12713/5 dt17.10.24,urdh839 dt17.10.24,kontr12713/11 dt21.10.24,fat602/2024 dt30.10.24,rap 12713/17 dt25.11.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 251 2024-12-18 2024-12-19 43310260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. tetor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 626 dt 07.11.24,urdh nr 412 dt 04.12.24 pv sherb tetor 2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 178,444 2024-12-18 2024-12-19 43110260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. nentor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 681 dt 12.11.24,urdh nr 414 dt 05.12.24 pv sherb nentor 2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,084 2024-12-17 2024-12-18 14621010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024- Shpenzime per Ambient me Qera Qendra Piramida per energji elektrike ambjet Micro Folise NENTOR  2024, FT nr 712/2024 dt 05.12.2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,054 2024-12-17 2024-12-18 14521010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Qeraje Qendra Piramida NENTOR 2024, Kontr vazhd nr 263/2 dt 01.08.204,  PV nr 495/1 dt 02.12.2024, FT nr 698/2024 dt 02.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 179,371 2024-12-16 2024-12-17 42810260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. tetor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 583 dt 09.10.24,urdh nr 413 dt 05.12.24 pv sherb tetor 2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 229,500 2024-12-02 2024-12-04 13821010762024 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Mirembajtje Ambient Qera Qendra Piramida Projekt, VKB nr 109 dt 15.11.2023, VB nr 407 dt 08.11.2024, Kontr nr 409/1 dt 08.1.2024, FT nr 691/2024 dt 13.11.2024, PV nr 407/3 dt 13.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 1,433 2024-12-03 2024-12-04 41210260872024 Shpenzime te tjera qiraje 1026087 AKZM 2024 - qira dhe miremb. shtator 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 544 dt 08.10.24,urdh nr 403 dt 21.11.24,pv sherbimi shtator 2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) QENDRA '' PIRAMIDA '' Tirane 110,576 2024-11-25 2024-11-27 19010920012024 Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2024, sherb qera salle, urdh nr 54 dt 18.11.2024, ft nr 612 dt 31.10.2024, pvmd dt 31.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 119,806 2024-11-13 2024-11-18 91810120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI, projekti jkn britanike,qera ambienti,memo 4353 dt 4.4.24,urdh 198 dt 9.4.24,memo 4353/2 dt 12.4.24,pv2 vk2 dt 10.9.24,urdh 681 dt 10.9.24,kontr 10938/24 dt 13.9.24,fat 531/2024 dt 3.10.24,raport pershkr 10938/34 dt 23.9.24
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 5,048,628 2024-11-11 2024-11-14 537821010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim i fondeve per periudhen Shtator - Tetor 2024 VKB 125 dt22.12.23 Marrveshje vzhd 591-237/1 dt12.10.21 (i ndryshuar) Scan USh 2089/2024 Shkrese  38134/1 dt7.11.24 Situacion Shtator-Tetor 2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,084 2024-11-13 2024-11-14 13321010762024 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2024- Shpenzime per Ambient me Qera Qendra Piramida per energji elektrike ambjet Micro Folise Tetor 2024, FT nr 622/2024 dt 07.11.2024