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 "Multifunctional Culture Center A.M- SWANS" All 10,315,850.00 14 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 Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 1,050,000 2024-10-17 2024-10-21 16310870392024 Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR - pagese projekti kesti 1, Kontr  nr 641 dt 17.9.24, fat nr.2 dt 27.9.24
    Bashkia Tirana (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 650,000 2024-08-13 2024-08-15 343221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Projekt Time to Shine Kesti Pare Vendim Kryetari 324 12.6.24 Marrv Dhenie Granti vlere te Ulet 28159/4 19.7.24 PV Vlers Komisioni i Vleresimit 24.4.24 (Scan ush 3434) PV takimeve negocimit.(Scan ush 3434)
    Agjencia Kombëtare e Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 317,320 2024-03-25 2024-03-27 1810870392024 Te tjera transferta per institucionet jo-fitim prurese 1087039,AKR-Pag Kest 3 Projekti We are all made of stars, Kontr vazhdim nr 515 dt 14.12.2022, FT nr.5/2023 dt 25.10.2023, Urdher nr.38 dt 18.03.2024
    Bashkia Tirana (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 459,500 2024-01-15 2024-01-23 670521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artistiko kulturor Feste ne qytet VKAK 332 dt 24.11.23 UK 42152 dt 04.12.23 Akt marreveshje 42152/1 dt 01.12.23 PV marrje nr drz dt 20.12.23 Sit 20.12.23 Fat 7/2023 dt 20.12.23
    Agjencia Kombëtare e Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 1,269,280 2023-08-17 2023-08-21 5210870392023 Te tjera transferta per institucionet jo-fitim prurese 1087039, Agj Komb Rinise, 602-pagese kesti i dyte we are all made of stars kont 515 dt 14.12.2022 rap mon 31.07.2023 rap narrativ 17.07.2023 urdh 407 dt 4.8.2023 ft 2 dt 17.05.2023
    Bashkia Tirana (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 447,500 2023-08-08 2023-08-14 335321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Artistiko Kulturor Dasem ne Kala tatim ne burim VKAK 167 25.5.23 Prevent 25.5.23 UK 20196 29.5.23 Akt marrv 20196/1 29.5.23 Sit 24.6.23 PV marr dorez 24.6.323 sipas fatures 3/2023 d 24.6.23
    Bashkia Tirana (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 482,000 2023-01-20 2023-01-25 590821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Kulturor Back Home tatim burim VKAK 234 dt.05.12.2022 prev 05.12.2022 UK 43532 dt.09.12.22 PV 25.12.2022 sit 25.12.22 fat 8/2022 dt.25.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 280,000 2023-01-13 2023-01-19 128510120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Back to Home, memo 3765/1 dt 01.08.22,kontr 3765/6 dt 31.10.22, urdh 570 dt 26.08.22,VK 3765/4 dt 03.08.22,PV 3765/3 dt 03.08.22,Urdh 508 dt 02.08.22,Fat 6 dt 20.12.22, shkr 3765/7 dt 01.11.22, rap final 3765
    Agjencia Kombëtare e Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 1,586,600 2022-12-28 2022-12-29 12010870392022 Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin 'we are made of stars '' kont nr 515 dt 14.12.2022 urdh nr 90 dt 22.12.2022 fat nr 7/2022 dt 21.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 420,000 2022-11-04 2022-11-10 97110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001, pr back to Home,memo 3765/1 dt 01.08.2022, kontratat 3765/6 dt 31.10.2022, urdh 570 dt 26.08.2022,VK 3765/4 dt 03.08.22,urdh 508 dt 02.08.22,fat 3 dt 01.11.22,shkr 3765/7 dt 0.11.22
    Agjencia Kombëtare e Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 267,365 2022-11-03 2022-11-08 8310870392022 Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti 3 , kont nr 305 dt 03.11.2021, rap monit financiar dt 24.10..2022, rap monit narrativ 06.07.2022 ,urdh nr 64 dt 02.11.2022 ,fat nr 2/2022 dt 15.05.2022
    Agjencia Kombëtare e Rinisë (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 1,069,460 2022-04-06 2022-04-07 2210870392022 Te tjera transferta per institucionet jo-fitim prurese 1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti 2 kont nr 305 dt 03.11.2021 rap monit financiar dt 30.03.2022, rap monit narrativ 30.03.2022 urdh nr 25 dt 01.04.2022 fat nr 1/2022 dt 24.02.2022
    Sherbimi Kombetar i Rinise (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 1,336,825 2021-11-11 2021-11-16 7510112432021 Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 52 dt 10.11.21, Kontr 305 prot dt 3.11.21, Ft 1/2021 dt 10.11.21
    Bashkia Tirana (3535) Qendra "Multifunctional Culture Center A.M- SWANS" Tirane 680,000 2019-04-09 2019-04-11 120221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim projket artistiko kulturor Ne maje te gishtave tatim burim shk.10701/2 04.04.2019 VKAK 13 01.03.2019 prev 01.03.19 UK 10701 06.03.2019 akt mar 10701/2 13.02.2018 fat.12777904 21.03.19 sit 19.03.2019 PV 19.03.
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