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 SHOQATA "BASH- ART" All 32,817,500.00 11 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) SHOQATA "BASH- ART" Tirane 1,892,000 2024-12-13 2024-12-20 583921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art-kulturor Pese fytyrat e heshtjes Mbajtur tatim burim VKAK 336 dt22.10.24 UK 2951 dt24.10.24 Akt Marrv 40925/1 dt.25.10.24 Sit 19.11.24 PV marrr dorz dt. 19.11.24 Fat 14/2024 dt19.11.2024
    Qendra Ekonomike Kultures (1514) SHOQATA "BASH- ART" Kolonje 500,000 2024-07-26 2024-07-29 7721200042024 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.08 dt.25.04.2024, kontrate 2667dt.30.05.2024, urdher nr.236 dt.30.04.2024,situacion dt. 30.05.2024, lik.fat. nr.13/2024 dt.31.05.2024
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,387,250 2024-05-08 2024-05-14 114221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Kulturor Festivali Fem Fest Mbajt tatim burim VKAK38 dt6.2.24 UK 409 dt9.2.24 Akt marreveshje 6519/1 dt 9.2.24 Situacion dt8.3.24 Pv marrje dorzim dt8.3.24 Fatur 12/2024 dt8.3.24
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,290,000 2024-02-05 2024-02-09 14421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt kulturor Jesus Christ Superstar Mbajt Tat Bur VKAK335 dt24.11.23 UK42154 dt4.12.23 Akt marrv 42154/1 dt4.12.23 Sit dt30.12.23 Fature15/2023 dt 30.12.23 Proces Verbal marr ne drz dt30.12.23
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,798,250 2023-05-03 2023-05-08 154521010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik projk kult fest fem fest mbaj tat burim vkak 23 dt 08.02.23 prv 08.02.23 uk 8987 dt 08.02.23 uk 8987 dt 03.03.23 akt marv 8987/1 dt 03.03.2023 pvmd 08.03.23 stc 08.03.23 fat 5/23 dt 08.03.23
    Qendra Ekonomike Kultures (1514) SHOQATA "BASH- ART" Kolonje 500,000 2023-01-27 2023-01-30 0721200042023 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op., lik.fat.nr.31/2022 dt. 29.12.2022,urdher nr.20 dt.14.11.2022
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,512,500 2023-01-23 2023-01-25 591021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj art-kult 'Jesus Christ Supestar' VKAK 220 dt.04.11.2022 prev 04.11.22 UK42789 dt05.12.22 akt marv42789/1 dt.05.12.22 pv 30.12.22 sitc 30.12.22 fat 32/22 dt.30.12.22
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,008,500 2022-04-20 2022-04-21 129821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj art-kult festivali 'Fem-Fest' Vkak nr.20 dt.03.02.22 UK nr.9389 dt.04.03.22 akt marr 9389/1 dt.04.03.22 pv marr dorz 08.03.22 fat nr.8/22 dt.15.03.22
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 1,862,000 2022-02-14 2022-02-17 13821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj. Artistiko kulturor ''Punishtja e Elfeve-Kids Fest" MK 521921010012021 VKAK 152 dt.05.11.2021 UK 50622 DT. 20.12.2021 AktMarv. 50622/1 dt.20.12.2021 PV marr.dorz 24.12.2021 Fat.12/2021 dt. 24.12.2021
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 1,862,000 2022-01-12 2022-01-17 521921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Punishtja e elfeve Kids fest Vkak 152 dt 05.11.2021 Uk 50622 dt 20.12.21 akt marrv 50622/1 dt 20.12.21 pv 24.12.2021 fat 12/2021 dt 24.12.2021
    Bashkia Tirana (3535) SHOQATA "BASH- ART" Tirane 4,205,000 2019-06-13 2019-06-14 209221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kulturor Vizita e Inspektorit tatim burim shk.20739/2 11.06.19 VKAK 71 16.05.2019 prev 16.05.19 UK 20739 17.05.19 akt marr 20789/1 17.05.19 fat.1018131 03.06.19 sit 06.06.19 PV 06.06.19
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