Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VILA BEKTESHI All 1,162,912.00 17 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VILA BEKTESHI Shkoder 59,500 2023-04-20 2023-04-24 2521410422023 Shpenzime per pritje e percjellje 2141042, akomodim pritje percjellje, ub 2 dt 18.04.2023, progarmi 165/1 dt 30.03.2023, fat 7/2023 dt 11.04.2023, pv dt 11.04.2023
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 140,040 2021-07-08 2021-07-09 53510102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 10 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 299dt 05.07.2021, bord 299/1 dt 05.07.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 107,272 2021-06-03 2021-06-04 45510102082021 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 10 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 259 dt 01.06.2021, bord 259/1 dt 01.06.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 25,050 2021-04-28 2021-04-29 33310102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv 10 dt 07.01.2021,ub 784/7 dt 21.04.2021,pcv 194 dt 23.04.2021, bord 194/1 dt 22.04.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 25,050 2021-04-12 2021-04-13 25610102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marrv nr 10 dt 07.01.2021,ub 784/6 dt 16.03.2021,pcv 151 dt 09.04.2021, bord 151/1 dt 09.04.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 25,050 2021-03-04 2021-03-05 15810102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale AKPA Shkoder,nxitje punesimi sig shoq, marreveshje nr10 dt 07.01.2021,ub 784/5 dt 19.02.2021,pcv nr101 dt 03.03.2021, listepagese 101/1 dt 03.03.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 27,720 2021-03-01 2021-03-02 2421410132021 Shpenzime per pritje e percjellje 2141013trajtim ushqimor kon ne vazhdim 165/2 dt 01.09.2020 ft 08.12.2020 ns 78478900 dt08.12.2020 sit 08.12.2020 pv 08.12.2020
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 57,170 2021-02-02 2021-02-03 5710102082021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 Zyra Rajonale AKPA Shkoder,nxitje punesimi paga+ sig shoq, marreveshje nr10 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv nr35 dt 25.01.2021, listepagese 35/1 dt 25.01.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 182,052 2020-12-18 2020-12-21 58310102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/3 dt 17.12.2020,marr nr 547/2 dt 09.10.2020-9.06.2021 nr personave 6 proces verb nr 263 dt 17.12.2020 list pa nr 263/1 dt 17.12.2020 nentor
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 132,360 2020-12-09 2020-12-10 53610102082020 Subvencion per te nxitur punesimin (Paga) Zyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784 dt 04.12.2020,marr nr 547/2 dt 09.10.2020-9.06.2021 nr personave 6 proces verb nr 237 dt 04.12.2020 list pa nr 237/1 dt 04.12.2020 tetor
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 11,088 2020-11-18 2020-11-19 17921410132020 Shpenzime per pritje e percjellje 2141013 Trajtim ushq per te ftuarit e galer Arteve,kont ne vazhdim nr165/2 dt01.09.20,fat 350 ser78478896 dt10.11.20,sit+pv dt10.11.20
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 18,480 2020-11-04 2020-11-05 16721410132020 Shpenzime per pritje e percjellje 2141013 Trajtim ushq per te ftuarit e galer Arteve,kont ne vazhdim nr165/2 dt01.09.20,fat 348 ser78478894 dt27.10.20,sit+pv dt27.10.20
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 18,480 2020-09-25 2020-09-28 14021410132020 Shpenzime per pritje e percjellje 2141013 Trajtim ushq per te ftuarit e galer Arteve,kerk nr165 dt01.09.20,kont nr165/2 dt01.09.20,fat 339 ser78478885 dt08.09.20,sit+pv dt08.09.20
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 46,200 2019-11-19 2019-11-20 12121410132019 Shpenzime per pritje e percjellje 2141013 Dega Ekonomike e Kultures 2019,trajtiom ushq per te ftuarit Gal Arteve, kont vazhdim 22 dt 05.02.2019, fat 78478761 dt 17.11.2019, pcv dorez 17.11.2019
    Qendra Ekonomike Kultures (3333) VILA BEKTESHI Shkoder 9,240 2019-05-28 2019-05-29 5421410132019 Shpenzime per pritje e percjellje 2141013 trajtim ushqimor per te ftuarit Galerise Arteve, ub 06.02.2019, fat 63625238 dt 21.05.2019, pv marrje dorezim 21.05.2019
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 50,160 2019-03-26 2019-03-28 27010102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kosto nx punesimi Vila Bekteshi, shkrese nr 62/4 dt 16.01.2019, vkm nr 47 dt 16.01.2008, kon nr 9 dt 07.01.2019 bordero shkurt 2019
    Zyra Punesimit Shkoder (3333) VILA BEKTESHI Shkoder 228,000 2019-02-27 2019-02-28 20810102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx.punesimi per subjekt "vila bekteshi" dhjetor 2018- janar 2019 sipas borderose, vkm 47 dt 16.01.2008, shkrese nr 62/4 dt 16.01.2019
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