Treasury Transactions 2019-2024

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 TRANS DUNCKA All 1,141,528.00 8 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) TRANS DUNCKA Tirane 43,788 2023-05-26 2023-05-29 12910950012023 Shpenzime per qiramarrje mjetesh transporti 1095001 AIDSSH shpenz qera mjete transporti up nr 80 date 03.05.2023 njof fit 842/7 date 08.05.2023 fat nr 24 date 22.05.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) TRANS DUNCKA Tirane 400,000 2023-01-20 2023-01-23 33210102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,-kthim gjobe te falura kerk 6.12.2022 tranf bankare 5.12.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Klubi shumesportesh "Partizani" (3535) TRANS DUNCKA Tirane 107,688 2022-12-20 2022-12-22 1091018202022 Shpenzime te tjera transporti 2101820, Klubi Shumsport Partizani, shpz transp per sportistet, urdh prok nr 9 dt 18.11.22, ft oferte dt 18.11.22, klasif perf dt 21.11.22, kontrate 194 dt 24.11.22, urdher 207 dt 14.12.22, fat nr 122 dt 14.12.22
    Sherbimi Kombetar i Rinise (3535) TRANS DUNCKA Tirane 42,000 2019-10-09 2019-10-10 6910112432019 Shpenzime te tjera transporti Sherb.Komb.i Rinise sherbim transporti pve dt 31.05.2019 fat nr 65929795 dt 31.05.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) TRANS DUNCKA Tirane 24,000 2019-05-28 2019-05-29 8310120122019 Shpenzime te tjera transporti 1012012 Q.K.Vep.Folklorike ,pagese per projekt sherbim transporti sipas urdh prok nr 32 dt 20.5.2019,kontrate nr 277/1 dt 22.5.2019 .dhe fat nr 92 seri 65929792 dt 27.5.2019
    Agjensia Kombetare e Turizmit (3535) TRANS DUNCKA Tirane 428,088 2019-05-17 2019-05-20 9910260882019 Shpenzime per qiramarrje mjetesh transporti Agjens.Komb.Turizmit. sherb transporti,urdh prok nr 16 dt 23.04.2019,ftese oferte 23.04.2019,proc verb dt 25.4.2019,fat 86 dt 30.4.2019 seri 65929786,Memo 266/2 dt 2304.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) TRANS DUNCKA Tirane 30,000 2019-05-06 2019-05-08 5210120122019 Shpenzime te tjera transporti 1012012 Q.K.Vep.Folklorike ,marrje mjeti me qera,urdh nr 17 dt 11.04.2019 kontrat sherbim nr 218/1 dt 16.04.2019 fat nr 84 dt 25.04.2019 seri 65929784
    Teatri Operas dhe Baletit (3535) TRANS DUNCKA Tirane 65,964 2019-03-07 2019-03-08 5510120242019 Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit Transport trupa artistike up nr 131/3 date 15.02.2019 njof fi date 18.02.2019 kont date 18.02.2019 fat nr 63 date 26.02.2019 sr 65929763
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