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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  • 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 RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM All 10,891,453.00 18 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) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 80,000 2025-01-10 2025-01-13 110510120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Gjin Mili Jazz dhe Blues Festival ed III ,fat 9/2024 dt 2.10.24,kontr 5717 dt 3.5.24,shkrese 5717/2 dt 11.11.24,rap pershkr 5717/1 dt 11.11.24,relacion narrativ,relac financ,praktika plote gjendet te ush332 dt10.06.24
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 100,000 2024-10-15 2024-10-17 34610880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  disbursim venddim bordi 343/1 dt 18.5.2023 kont 732 dt 15.6.2023 ft 1 dt 22.3.2024
    Bashkia Tirana (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 970,000 2024-10-03 2024-10-09 468121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Gjon Mili Jazz & Blues Festival Ed III VKAK274dt4.9.24UK2434dt4.9.24Akt mrrvshj32781/1dt4.9.24Sit financ dt12.9.24Sit mbi ndal TAP15% nga subj Riasdt12.9.24Fat4dt12.9.24PVmrrj drzdt12.9.24
    Bashkia Tirana (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 500,000 2024-08-13 2024-08-15 343721010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj Perfshiu gjej nje zgjidhjeVendim kryetari324dt12.6.24 Mrrvshj per dhenie grant me vl te ulet28159/3dt19.7.24PV vlers i komis te vlersdt24.4.24scan ush 3434 PV i tak te negoc scan ush 3434
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 120,000 2024-06-10 2024-06-21 33210120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Gjon Mili Jazz dhe Blues Festival Ed.III,fat nr 2 dt 24.5.24,kontr 5717 dt 3.5.24,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
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 200,000 2024-02-19 2024-02-22 2710880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2024 disbursim kont vazhdim 732 dt 15.6.2023 ft 7 dt 4.12.2023
    Bashkia Ura Vajgurore (0202) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Berat 5,000,000 2023-11-20 2023-11-21 68621670012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001kontrate 1329 dt 05.05.2023 promovimi i bashkise dimal permes festave shpenzime per materiale fat 1 dt 20.05.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 120,000 2023-10-30 2023-11-06 104710120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti gjon mili jazz,fatnr.6dt 4.10.23,kontr nr.2972 dt 5.6.23,memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 180,000 2023-09-21 2023-10-02 91310120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti gjon mili jazz,fatnr.3 dt 4.7.23,kontr nr.2972 dt 5.6.23,memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 700,000 2023-07-31 2023-08-01 23410880012023 Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2022 disbursim v bordi 343/1 dt 18.5.23 kont 732 dt 15.6.23 ft 5 dt 20.7.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 180,000 2023-07-19 2023-07-21 60710120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti gjon mili jazz,fatnr.3 dt 4.7.23,kontr nr.2972 dt 5.6.23,memo nr.340 dt 25.01.23, urdh nr.234 dt 7.4.23, urdh nr.45 dt 25.01.23, memo nr.340.2 dt 09.03.23, pv nr340.7 dt 20.3.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 200,000 2022-09-19 2022-09-22 84410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Gjon Mili, urdh 93 dt 21.02.22, kontr 1564 dt 17.03.22, memo 6446 dt 14.12.21, memo 6446/2 dt 24.01.22, urdh 36 dt 24.01.22, VK 6446/6 dt 11.02.22,memo 6446/5 dt 11.02.22, fat 3 dt 08.08.22, urdh 816 dt 14.12
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 300,000 2022-04-27 2022-05-04 31010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Gjon Mili Jazz Blues Festival ,fatura nr.1 2022.dt.13.04.2022,urdher nr.93.dt.21.02.2022,kontrata nr.1564,dt.17.03.2022,vendim kolegjumi nr.6446 6.dt.11.02.2022,memo 6446.dt.14.12.2021,memo 6446 2.
    Bashkia Tirana (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 802,000 2021-02-09 2021-02-12 26621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane projekt rinor Dita e rinise Vkak 170 dt 25.11.20 Uk 37226/1 dt 27.11.20 akt marrv 37226/2 dt 27.11.20 sit 08.12.20 fat 50815480 dt 08.12.20 pv 08.12.20
    Bashkia Tirana (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 1,000,000 2021-02-03 2021-02-08 19921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt rinor Dita e Rinise 8 dhjetor mbajtur tatim ne burim VAk 170 dt.25.11.20 prev 25.11.20 UK 37226/1 dt.27.11.20 akt mar 37226/2 dt 27.11.20 sit 08.12.20 Fat 50815480 dt.08.12.20 PV mar dorzim 08.12.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 120,000 2019-11-12 2019-11-18 89410120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Endrra e Gjon Milit,fatura nr.24.dt.11.11.2019,seria 50815475,urdher nr.115.dt.18.02.2019,kontrata nr.2569.dt.16.04.2019.pika 52.raport monitorimi nr.6712.dt.12.11.2019
    Mbeshtetje per Shoqerine Civile (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 139,453 2019-08-15 2019-08-16 21010880012019 Te tjera transferta per institucionet jo-fitim prurese A.M.SH.C,lik disbursim 10%,thirrja 11,Vend bordi nr 1 dt 06.04.2018,kontr 17/3 dt 08.05.2018,urdher 55 dt 15.08.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 180,000 2019-04-17 2019-04-19 26110120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti endrra e Gjon Milit,urdher nr.115.dt.18.02.2019.pika 52.kontrata nr.2569.dt.16.04.2019.fatura nr.18.dt.16.04.2019,seria 50815469
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