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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    •  * 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 EVENTUS All 10,617,500.00 10 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 EVENTUS Tirane 200,000 2024-08-01 2024-08-06 53410120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti kthehem ne shtepi,memo834 dt 8.2.24,urdh 48 dt 8.2.24,urdh 95 dt 1.3.24,urdh 144 dt 25.3.24,kontr 5406 dt 26.4.24,fat 4 dt 10.6.24,raport pershkr 5406.1 dt 10.7.24,raport financ 9.6.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA EVENTUS Tirane 300,000 2024-05-20 2024-05-24 24010120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Kthehemi ne shtepi ,Fat nr 3.2024 dt 26.04.2024,kont dt  nr 5406 dt 26.04.24,memo 834 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
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 2,907,000 2024-03-26 2024-04-05 90921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor koncert Broadway Night Mbajt tat bur VKAK9 dt11.1.24 UK 14 dt16.1.24 Akt marrv 2124/1 dt16.1.24 Situacion dt16.2.24 PV marr drz dt 16.2.24 Fatur 1/2024 dt16.2.24
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 2,006,500 2023-08-10 2023-08-16 340121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane, Projekt rinor "Mama Mia" tatim ne burim, VKAK nr198 dt19.6.2023, preventiv dt19.6.2023, UK nr.2494 dt10.7.2023, akt-marrv nr.2494/1dt.10.7.2023, PV dorz dt26.7.2023, situacion dt26.7.2023, fat nr.3/2023,dt26.7.2023
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 1,052,000 2023-04-19 2023-04-24 116721010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kult Women inspirign sound Vkak 21 dt 08.02.2023 prev 08.02.2023 ukk 9094 dt 03.03.2023 akt marrv 9094/1 dta 03.03.2023 pv 08.03.2023 sit 08.03.2023 fat 1/2023 dt 08.03.2023
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 1,112,000 2022-12-22 2022-12-30 521921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Zani Shtojzovalleve tatim burim VKAK 211 dt.04.11.22 prev 04.11.22 UK 39710 dt 09.11.2022 akt marr 39710/1 dt 09.111.22 PV 24.11.2022 sit 24.11.22 fatura 5/2022 dt.24.11.2022
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 1,785,500 2022-09-09 2022-09-21 336121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kultur Broadway Nights 2022 mbajtur tatim burim VKAK 92 dt 11.05.2022 Prv 11.05.2022 Uk 22355 dt 16.06.2022 akt marv 22355/1 dt 16.06.2022 sitc 21.07.2022 pvmd 21.07.2022 fat 3/2022 dt 20.07.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA EVENTUS Tirane 160,000 2022-08-25 2022-09-08 74610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Muzika Dhomes Bregdet, kontr 2947/7 prot dt 16.06.2022, urdher 361 dt 10.06.2022, VK 2947/5 dt 10.06.2022, PV 2947/4 prot dt 10.06.2022, urdh 359 dt 09.06.2022, memo 2947/2 dt 06.06.2022, fat 4/2022 dt 09.08.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA EVENTUS Tirane 240,000 2022-07-27 2022-08-05 63910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Muzika Dhomes ne Bregdet, kontr 2947/7 dt 16.06.22, fat 2 dt 17.06.22, urdh 361 dt 10.06.22, VK 2947/5 dt 10.06.22, PV 2947/4 dt 10.06.22, urdh 359 dt 09.06.22, memo 2947/2 dt 06.06.22
    Bashkia Tirana (3535) QENDRA EVENTUS Tirane 854,500 2022-06-03 2022-06-13 189621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistik kulturor Dhoma Pranverore tatim burim VKAK nr.52 dt.07.03.22 UK 9814 dt.08.03.22 Akt marr 98/14/1 dt 08.03.22 PV dorzim 12.04.22 fat 1/2022 dt.12.04.2022
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