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 Mirazh All 32,483,000.00 12 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 Mirazh Tirane 6,000,000 2025-02-26 2025-03-03 12110260012025 Te tjera transferime korrente 1026001 MTM parafinancim Peisazhe Turistike. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 861 dt 31.01.2025, fature 1 dt 12.02.2025
    Bashkia Tirana (3535) Qendra Mirazh Tirane 3,327,500 2025-01-23 2025-01-27 669121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistiko-kult Tirana Winter Festival Mbajt tat burim VKAK 394 dt 5.12.24 UK 3060 dt19.1.24 Akt Marrv 48644/1 dt19.12.24 Sit 22.12.24 PV marr dorz 22.12.24 Fature 15/2024 dt22.12.24
    Bashkia Tirana (3535) Qendra Mirazh Tirane 4,308,000 2024-12-18 2024-12-31 595721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Opera Tosca ne Tirane VKAK325dt22.10.24UK2948dt24.10.24Akt mrrvshj40922/1dt25.10.24Sit dt 10.11.24PV marrj ne drz dt 10.11.24Fat 10/2024dt19.11.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Qendra Mirazh Tirane 1,050,000 2024-08-05 2024-08-07 50810260012024 Te tjera transferime korrente 1026001 MTM pr FolKult. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, Kontrate 2871 dt 26.04.2024, fat 7 dt 15.07.2024, rap monitorimi 2871/2 dt 22.07.2024, rap financiar
    Bashkia Tirana (3535) Qendra Mirazh Tirane 2,312,500 2024-07-22 2024-07-26 309021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projekt sportiv Tirana Street Sports Edicioni II-te VKAK 140 5.4.2024 Urdh kryet 1138 15.4.2024 Akt marrvesh 14879/1 15.4.24 Sit 25.6.24 Proc verb marr drz 25.6.24 Fat 4/2024 25.6.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Qendra Mirazh Tirane 450,000 2024-05-08 2024-05-13 24810260012024 Te tjera transferime korrente 1026001 MTM parafinancim prFolKult, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2871 dt 26.04.2024, fature 3 dt 26.04.2024
    Bashkia Tirana (3535) Qendra Mirazh Tirane 2,125,000 2024-01-25 2024-01-29 699021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujdim Projkt Sport Tirana Street Sport Mbajt Tat bur VKAK279 dt7.9.23 UK31566 dt13.9.23 Akt marrv31566/1 dt13.9.23 PV marr drz dt29.12.23 Sit dt29.12.23 Fatur 10/2023 dt29.12.23
    Bashkia Tirana (3535) Qendra Mirazh Tirane 2,500,000 2024-01-15 2024-01-22 670421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kult nga Tirana nis urimi Edicioni 2 VKAK337 dt.24.11.23 UK42156 dt4.12.23 Akt marrv42156/1 dt4.12.23 Pv marr dorz dt20.12.23 Sit dt.20.12.23 Fat6/2023 dt20.12.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra Mirazh Tirane 5,000,000 2024-01-10 2024-01-17 137110120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet kulturore kombetar ,kino muzik,permbledh fat dt 29.12.2023,kontr nr 5808.2 dt 20.11.2023 raport monit 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5838.1 dt 15.11.23Rap mon te U1376
    Bashkia Tirana (3535) Qendra Mirazh Tirane 1,910,000 2023-07-04 2023-07-06 267021010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sport Marshim drejt Keshtjellave mb tat ne bur VKAK nr 44 dt 08.02.2023 Preventiv dt 08.04.2023 Fature nr 1/2023 dt 09.05.2023 Urdher nr 5804 dt 09.02.2023 Akt Marreveshje nr 5804/1 dt 09.02.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra Mirazh Tirane 1,500,000 2023-01-13 2023-01-19 126610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Qytet im, memo 6789/1 dt 12.12.22,urdh 887 dt 12.12.22,PV 6789/3 dt 16.12.22,VK 6789/4 dt 16.12.22,Kontr 6787/6 dt 19.12.22,Shkr 6789/8 dt 29.12.22, fat 2 dt 22.12.22
    Bashkia Tirana (3535) Qendra Mirazh Tirane 2,000,000 2022-12-30 2023-01-13 558421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projk art kult spekt nga tirana rimi vkak 231 dt 05.12.22 prv 05.12.22 uk 43530 dt 09.12.22 akt marv 43530/1 dt 09.12.22 stc 16.12.22 pvmd 16.12.22 fat 1/22 dt 16.12.22
    • < Më para
    • 1
    • Më pas >