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

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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 ZALAV All 33,874,500.00 8 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
    Bashkia Tirana (3535) QENDRA ZALAV Tirane 7,647,000 2024-06-06 2024-06-19 224021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Tirana Art Festival tat mbajt ne burim VKAK 48 6.2.24 UK445 14.2.2024 Akt marrvesh7109/1 14.2.24 Sit 24.5.24 Proc verb marr drz 24.5.24 Fat 2/24 30.5.24 Proc verb marr drz 30.5.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA ZALAV Tirane 200,000 2023-12-06 2023-12-12 115710120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti sofra elbasanase fat nr13 dt24.10.23 kontr nr 2841 dt 30.05.23 memo nr 340 dt 25.01.22 urdh 234 dt 07.04.23 urdh nr 45 dt 25.01.23 memo nr 340.2 dt 09.03.23 pv nr 340.7 dt 20.03.23 vk 340.8 dt 20.03.23
    Bashkia Tirana (3535) QENDRA ZALAV Tirane 6,955,000 2023-10-06 2023-10-10 457121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artist kult skulpt Rrenjet e kujtimit tat bur VKAK 235 2.8.23 Prev 2.8.23 UK 29686 25.8.23 Akt marrv 29686/1 25.8.23 Prc vrb marr drz 22.9.23 Sit 22.9.23 Fat 16/2023 22.9.23
    Bashkia Tirana (3535) QENDRA ZALAV Tirane 7,222,000 2023-06-26 2023-06-30 256321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Projekt RinorTirana Art Festival - tatim burimVKAK nr.37,Prev dt 08.02.2023UrdhKryet,Akt-marreveshje nr.3699/2/1 d13.02.2023PV marrje ne dorez,Situac,Fatura nr 7/2023 date 08.06.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA ZALAV Tirane 300,000 2023-06-12 2023-06-22 45010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti sofra elbasanase fat nr 6 dt 01.06.23 kontr nr 2841 dt 30.05.23 memo nr 340 dt 25.01.22 urdh 234 dt 07.04.23 urdh nr 45 dt 25.01.23 memo nr 340.2 dt 09.03.23 pv nr 340.7 dt 20.03.23 vk 340.8 dt 20.03.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA ZALAV Tirane 7,350,000 2022-12-27 2023-01-05 65410260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti Elbasani turistik,fature nr.10 22.dt.15.12.2022,kerkese per pagese nr.8453 1.dt.16.12.22,raport monitorimi nr.8453 2.dt.21.12.22,kontrate nr.8453.dt.16.11.22 ne vazhdim,raport auditi dt.16.12.22,raport financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA ZALAV Tirane 3,150,000 2022-12-09 2022-12-15 61110260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projeki Elbasani Turistik,kontrata nr.8453.dt.16.11.2022,fature nr.9 2022.dt.01.12.2022,urdher nr.355.dt.15.11.2022
    Bashkia Tirana (3535) QENDRA ZALAV Tirane 1,050,500 2022-05-26 2022-05-30 181221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor te rinjt e perfshir ne komunit mbajtur tatim burimi vkak 84 dt 05.04.2022 uk 13239 dt 06.04.2022 akt marv 13239/1 dt 06.04.2022 pv marrjes ne dorz 12.04.2022 fat 3/2022 dt 20.05.2022
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