Treasury Transactions 2019-2024

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
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  • Supplier 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 QZHK "SOT PER TE ARDHMEN" All 12,626,050.00 13 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 Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 624,000 2024-01-19 2024-01-26 114721070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Shpenzimet e sherbimit psikologjik ligjor si dhe linjes telefonike Qendra per zhvillim Komunitar Sot per te ardhmen Periudha Janar-Dhjetor 2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QZHK "SOT PER TE ARDHMEN" Tirane 160,000 2023-10-10 2023-10-24 99010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Fier dashuria e fshehur shqiptare fat 2/2 dt 28.08.23 kontr nr 2348 dt 10.05.23 memo nr 340 dt 25.01.22 urdh nr 234 dt 07.04.23 memo nr 340.2 dt 09.03.23 urdh nr 202 dt 27.03.23 vk nr 340.8 dt 20.03.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QZHK "SOT PER TE ARDHMEN" Tirane 240,000 2023-06-13 2023-06-21 46610120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Fier dashuria e fshehur shqiptare fat 1 dt 24.05.23 kontr nr 2348 dt 10.05.23 memo nr 340 dt 25.01.22 urdh nr 234 dt 07.04.23 memo nr 340.2 dt 09.03.23 urdh nr 202 dt 27.03.23 vk nr 340.8 dt 20.03.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QZHK "SOT PER TE ARDHMEN" Tirane 5,000,000 2023-01-13 2023-01-20 128710120012022 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria Kultures pr Te gjithe festojme sot, PV 6524/3 dt 12.12.22, memo 6524/1 dt 25.11.22, urdh 836 dt 25.11.22,VK 6524/4 dt 12.12.22,kontr 6524 dt 20.12.22, rap final 6524/7 dt 30.12.22, fat 4, 5 dt 29.12.2022, shkr 6524/8 dt 30
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 624,000 2022-12-20 2022-12-21 145721070012022 Shpenzime per te tjera materiale dhe sherbime operative SHKRESE 9969 RELACION DT 13.12.2022 MARRVESHJE 7004 DT 16.04.2018 /BASHKIA DURRES
    Prokuroria e rrethit Kavaje (3513) QZHK "SOT PER TE ARDHMEN" Kavaje 25,000 2022-12-20 2022-12-21 19810280112022 Shpenzime per honorare PROKURORIA KAVAJE SHPENZIME PER HONORARE SIPAS FATURES NR 3/2022 DT 19.12.2022
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 624,000 2021-12-28 2021-12-29 209121070012021 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER SHERBIM PSIKOLOGJIK SIPAS MARREVESHJES 7004DT 16.4.2018 SHKRESE NR 13233 DT 15.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 624,000 2020-12-22 2020-12-23 218921070012020 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM PSIKOLOGJIK SIPAS MARREVESHJE 7004 DT 16.4.2018 ,SHKRESE DT 16.12.2020 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Fier (0909) QZHK "SOT PER TE ARDHMEN" Fier 361,050 2020-10-26 2020-10-27 74121110012020 Te tjera transferta tek individet Bashkia Fier 2111001, shpenzime per projek. qe financ. nga Komuni.Europ. up 10 dt 18.10.18, njf 10/7 dt 24.12.18, kont 10756/7 dt 23.03.19, fat 60, seri 12121329
    Bashkia Fier (0909) QZHK "SOT PER TE ARDHMEN" Fier 213,123 2020-03-12 2020-03-17 20421110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up nr 10 dt 18.10.2018,rap vleresimi dt 08.10.2018,kont nr 10756/7 dt 23.03.2019,fat nr 55 dt 17.10.2019 nr 12121323 detyrim i prapambetur
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 624,000 2020-01-31 2020-02-03 125721070012019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM PSIKOLOGJIK SHKRESE 18158 DT 20.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Fier (0909) QZHK "SOT PER TE ARDHMEN" Fier 2,966,877 2019-11-05 2019-11-11 75321110012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Bashkia Fier 2111001 projekt financim i huaj UP.11 dt.10.10.2018 RP.10.10.20198 NJF.24.12.2018 kontr. dt.23.3.2019fat.55 seri 12121323 dt.17.10.2019
    Bashkia Durres (0707) QZHK "SOT PER TE ARDHMEN" Durres 540,000 2019-03-06 2019-03-07 19121070012019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM PSIKOLOGJIK SIPAS MARREVESHJES NR 7004 DT 16.4.18 SHKRESE 23680 DT 31.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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