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
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  • Supplier List
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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 VISUAL STAGE DESIGN All 2,348,000.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VISUAL STAGE DESIGN Tirane 320,000 2023-12-21 2024-01-03 124410120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti nate gala,inagurim univ art,memo 5180 9.10.23,urdh 624 10.10.23,pv1 5180.2 11.10.23,urdh 626 11.10.23,kontr 5180.37 19.10.23,fat31 21.10.23,situacion,kerk5180.7 11.10.23,rpershk 5180.39 15.11.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VISUAL STAGE DESIGN Tirane 240,000 2023-10-17 2023-10-25 100810120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti Timo Flloko dhe Yjet sherbim projeksion fat nr 15.23 dt 18.07.2023 urdh minist409 dt 04.07.23 vend kgj 3385.8 dt 03.07.23 kerkese nr 3385.6 dt 03.07.23 pverb II 3385/18 dt 04.07.2023 kontr nr 3385.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VISUAL STAGE DESIGN Tirane 160,000 2023-05-08 2023-05-16 22010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, projekti dita boterore e poezise, urdh nr.188 dt 20.03.2023, urdh nr.182 dt 17.03.2023, kontrate nr. 1384.28 dt 21.03.2023, memo nr.1384.1 dt 17.03.2023, fat nr.4 dt 28.03.2023, rm nr. 1384.29 dt 04.04.23
    Arkivi Qendror i Filmit (3535) VISUAL STAGE DESIGN Tirane 220,000 2022-08-17 2022-08-22 8310120152022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Arkivi Qendror i Filmit 1012015, Pagese qera aparati qeramarrje paisje teknike fat nr 4/2021 dt 25.08.2021 nr kontr 400,401/1,401/2,dt 16.09.2021
    Autoriteti i konkurrences (3535) VISUAL STAGE DESIGN Tirane 300,000 2021-12-16 2021-12-20 30410770012021 Shpenzime per pjesmarrje ne konferenca 1077001,A Konkurences,likujd pjesmarrje ne aktivitete fat nr 24/2021 dt 06.12.2021 njoft fitues dt 02.12.2021 pverb dt 02.12.2021 urdh prok nr 496/2 dt 01.12.2021
    Muzeu Kombetar i Fotografise Marubi (3333) VISUAL STAGE DESIGN Shkoder 100,000 2021-09-27 2021-09-28 5210120972021 Te tjera transferime korrente 1012097, videomapping prog edukimi, ub nr 17 dt 20.09.2021 ft nr 9/2021 dt 20.09.2021 pcv dt 20.09.2021, sit dt 20.09.2021 ligji nr 27/2018 dt 01.04.2020, shkrese nr 37 dt 12.03.2020,shkrese 1449/1 dt 30.04.2021
    Autoriteti i konkurrences (3535) VISUAL STAGE DESIGN Tirane 564,000 2020-12-09 2020-12-10 41010770012020 Shpenzime per pjesmarrje ne konferenca 1077001 , Konkurrenca, lik shpenzime pjesmarrje u prok nr 388/2 dt 2.11.2020 ft of 2.11.2020 pv 3.11.2020 pv 29.10.2020 fitues 9.11.2020 pv m dor 7.12.2020 ft tat 45 dt 7.12.2020 seri 83804425
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) VISUAL STAGE DESIGN Tirane 444,000 2020-10-14 2020-10-15 21010890012020 Sherbime te tjera 1089001, Lik shp aktiv.,up nr 19, dt 17.09.2020, ft of dt 17.09.2020, njof app dt 18.09.2020, kon nr 1110/3, dt 21.09.2020, urdher nr 146 dt 21.09.2020, ft nr 40, dt 29.09.2020, s 83804420, pvmd 1087/2, dt 29.09.2020
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