Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 E ARTIT KONTEMPORAN All 40,672,340.00 11 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA E ARTIT KONTEMPORAN Tirane 1,750,000 2024-07-19 2024-07-24 49310260012024 Te tjera transferime korrente 1026001 MTM pr South Outdoor Fest. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016. Kontrate 2454 dt 11.04.2024, fature 4 dt 30.05.2024, rap monitorim 2454/4 dt 18.07.2024, rap audit 03.07.2024, rap financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA E ARTIT KONTEMPORAN Tirane 750,000 2024-04-24 2024-05-02 20110260012024 Te tjera transferime korrente 1026001 MTM parafinancim pr. South Outdoor Festival. Urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016,kontrate 2454 dt 11.04.2024, fature 3 dt 17.04.2024
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 20,000,000 2024-02-13 2024-03-18 25721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Koncertet e Fundvitit VKAK 347 dt24.11.23 UK 41381/1 dt30.11.23 Akt marreveshje 41381/2 dt30.11.23 Pv marrje dorezim dt. 31.12.23 Situacion dt31.12.23 Fature 2/2023 dt31.12.23
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 2,278,000 2024-02-13 2024-03-18 26321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult serial Familja Kuq e Zi Mbajt tat bur VKAK 319 dt7.11.23 UK 393996 dt9.11.23 Akt marreveshje 39396/1 dt9.11.23 Pv marrje dorezim dt. 10.1.24 Situacion dt31.12.23 Fature 2/2024 dt10.1.24
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 1,750,000 2023-04-14 2023-04-24 113521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Love Colors Tirana vkak 36 dt 08.02.2023 prv 08.02.23 uk 5473/1 dt 10.02.2023 akt marv 5473/2 dt 10.02.23 pvmd 14.02.23 stc 14.02.2023 fat 1/23 dt 14.02.2023
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 1,560,000 2022-12-29 2023-01-05 546421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulr Vinicio Caposeala VKak 226 dt 04.11.2022 Preventiv 04.11.2022 Uk 38886/1 dt 04.11.22 akt marv 38886/2 dt 04.11.2022 pv 06.11.2022 sipas fatures 4/2022 dt 06.11.2022
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 7,351,840 2022-08-10 2022-08-18 295221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Java Kulturore Italiane VKAK 119 dt.03.06.22 prev 03.06.22 UK 20540/1 dt 03.06.22 akt marr 20540/2 dt 03.06.22 sit 07.06.22 Pv 07.06.22 fat 2/2022 dt 07.06.22
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 3,932,500 2021-12-29 2021-12-30 504121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Pop Art Festival Vkak 149 dt 05.11.2021 Uk 46337 dt 19.11.2021 akt marrvshj 46337/1 dt 19.11.2021 fat 4/2021 dt 19.11.2021 Pv 19.11.2021
    Bashkia Tirana (3535) QENDRA E ARTIT KONTEMPORAN Tirane 800,000 2019-11-14 2019-11-19 418521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia irane Proj Kulturor 10 Tenoret Boteror 5Kontinentet VKAK 110 26.09.19 prev 26.09.19 Uk 36445 01.10.19 sit 04.10.19 fta.14107707 28.10.19 PV 04.10.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA E ARTIT KONTEMPORAN Tirane 200,000 2019-10-31 2019-11-05 84210120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti koncert 10 Tenoret nga 5 kontinente,fatura nr.6.dt.28.10.2019.seria 14107706,urdher nr.516.dt.11.09.2019,kontrata nr.5461.dt.12.09.2019,raport monitorimi nr.5461 1.dt.29.10.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA E ARTIT KONTEMPORAN Tirane 300,000 2019-10-03 2019-10-07 70810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Koncert 10 tenoret,urdher nr.516.dt.11.09.2019,kontrata nr.5461.dt.12.09.2019,fatura nr.1.dt.22.09.2019,seria 14107701
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