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 SIREA FILM All 7,405,500.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SIREA FILM Tirane 400,000 2024-07-19 2024-07-24 47310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti guiness albania,memo 6101.1 dt 29.5.24,urdh 368 dt 31.5.24,pv vk dt 4.6.24,urdh 375 dt 4.6.24, kontr 6101.6 dt 6.6.24,permbledh fat 15.7.24,raport pershkr 6101.7 dt 4.7.24
    Bashkia Tirana (3535) SIREA FILM Tirane 1,940,000 2024-07-15 2024-07-18 292921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Guiness Albania 2024 VKAK 120 dt05.04.24Akt mrrvshj  16978/1dt29.04.24Sit dt 07.06.24Pv mrrj ne drz dt07.06.24Fat 08/2024dt09.06.2024PV sqarues dt 09.06.24
    Bashkia Kavaja (3513) SIREA FILM Kavaje 100,000 2022-12-06 2022-12-07 239921180012022 Shpenzime per aktivitete sociale per personelin BASHKIA KAVAJE PAGESE PER AKTIVITET KULTUROR FATURE NR 6 D T 24.10.2022 UP NR 410 DT
    Qendra Kulturore "A.Moisiu" (0707) SIREA FILM Durres 85,000 2022-07-20 2022-07-21 8021070072022 Sherbime te tjera PROJEKT KULTUROR TE ZHVESHUR POR BASHKE , AKT MARRVESHJE 3801/1 DT 18.5.22 LIK FAT 10/2022 DT 17.6.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (3737) SIREA FILM Vlore 100,000 2022-06-27 2022-06-28 11621460152022 Te tjera materiale dhe sherbime speciale Projekt ,Te zhveshur por bashke, dhe A do te behet ky vend Qendra Kulturore 2146015 fat 5 dt 06.05.2022 kont 10 dt 09.05.2022 vkk 3 dt 27.04.2022 ub 121 dt 18.05.2022
    Bashkia Tirana (3535) SIREA FILM Tirane 680,000 2022-03-29 2022-03-31 89221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projk artistiko kult TE ZHVESHUR PO BASHKE VKAK 6 dt 12.01.2022 uk 6165 dt 10.02.2022 Akt marv 6165/1 dt 10.02.2022 PV 20.02.2022 Fat 6/2022 dt 02.03.2022
    Bashkia Tirana (3535) SIREA FILM Tirane 732,500 2020-08-20 2020-08-24 228621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor Stand Up Tirane 2020 VKAK 23 05.02.2020 prev 05.02.20 Uk 6984 13.02.20 marr 6984/1 13.02.20sit 08.07.20 fat.4776742 09.07.20 PV 09.07.2020 shk 6984/2 10.08.20
    Bashkia Kavaja (3513) SIREA FILM Kavaje 300,000 2019-06-11 2019-06-12 104821180012019 Shpenzime per aktivitete sociale per personelin BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KULTURORE URDHER PER LIKU 90 DT 22.05.2019 PROT 1358/3, FAT 35. DT 16.04.2019 SERI 4776740 KERKESE PER LIK 1358/2 DT 20.05.2019
    Qendra Kulturore "A.Moisiu" (0707) SIREA FILM Durres 872,500 2019-05-21 2019-05-22 7721070072019 Sherbime te tjera PROJKTI KULTUROR STAND UP DURRES 2019 ,AKT MARREVESHJE 6402 DT 20.3.19 LIK FAT 33 DT 30.3.19 ,URDHER NR 129 DT 12.4.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) SIREA FILM Durres 872,500 2019-05-21 2019-05-22 7821070072019 Sherbime te tjera PROJKTI KULTUROR PUBLIC SPEECH AND STAND UP ALBANIA FINALE 2019 ,AKT MARREVESHJE 7040 DT 03.04.19 LIK FAT 34 DT 6.4.19 ,URDHER NR 128 DT 12.4.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Bashkia Tirana (3535) SIREA FILM Tirane 1,323,000 2019-05-06 2019-05-07 1412210100112019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj rinor E folura ne publik VKAK 136 06.11.18 prev 06.11.18 UK 42586 14.11.18 akt marr.42586/2 26.12.18 fat.4776736 05.03.19 sit 19.02.19 PV 19.02.2019
    • < Më para
    • 1
    • Më pas >