Treasury Transactions

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 ÇAJUPI-HOTEL TURIZMI All 1,909,550.00 13 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
    Prefektura e qarkut Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 192,000 2014-12-19 2014-12-24 34110160662014 Shpenzime per pritje e percjellje 1016066 PREFEKTI GJIROKASTER shpenzime per 20 vjetorin e prefektures, fat tat 986 seria 17698593. up 49 dt 24.11.2014, specifikime teknike, pv 26.11.2014 , formular i ofertes,
    Inspektoriati Shteteror i Punes Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 10,000 2014-12-17 2014-12-18 7310251082014 Posta dhe sherbimi korrier D.R.I SHTETEROR I PUNES 1025108, ZHVILLIM AKTIVITETI, FATURA NR 987 DT 12.12.2014, NR SERIAL 17698594
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 48,000 2014-11-19 2014-11-20 46810111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 968 DT 14.11.2014 NR SER 17698576 SHKRESA NR 680-681 DT 12.11.2014
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 115,000 2014-11-13 2014-11-14 46210111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE KOKTEJ FAT NR 968 DT 10.11.2014 NR SER 17698575 SHKRESA 658&660 DT 05.11.2014 PROGRAMI
    Agjencia Kombetare e Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 213,000 2014-11-07 2014-11-07 36810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour urdher 351 02.10.2014 memo 742/12 16.09.2014 fat 878 17.09.2014 miratim 3708/1 06.08.2014
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 24,000 2014-09-11 2014-09-12 40021150012014 Shpenzime per pritje e percjellje 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE, FATURA NR 855 DT 03.09.2014, SERIA 15833010
    Agjencia Kombetare e Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 115,500 2014-09-10 2014-09-10 27010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT Pag aktivitet up 278 dt 14.08.2014 memo 655/7 dt 11.08.2014 fat 823 dt 14.08.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 10,500 2014-08-19 2014-08-20 29610940012014 Udhetim i brendshem MZHUT djeta brenda vendit urdher 3799 15.08.2014 fat 825
    Qendra Ekonomike Kultures-Muzeu (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 595,200 2014-06-27 2014-06-30 6121150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV DT 27.05.2014 FAT TAT SHITJE 13734896 DT 10.06.2014 FAT 741
    Federata Futbollit (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 480,000 2014-06-10 2014-06-11 6221150102014 Udhetim i brendshem FEDERATA E FUTBOLLIT 2115010, akomodim ekipi , fature nr 728 dt 03.06.2014, seria 13734883
    Agjencia Kombetare e Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 27,500 2014-06-04 2014-06-04 14810940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.82 DT.04.05.2014 SERIA 13256282
    Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 36,000 2014-04-10 2014-04-11 11110111082014 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE PETAGOG TE GJILANIT FAT NR 435 DT 20.03.2014 NR SER 11347593 SHKRES 182 DT 18.03.2014
    Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 42,850 2014-04-07 2014-04-08 10721150012014 Shpenzime per pritje e percjellje BASHKIA GJIROKASTER 2115001PRITJE PERCJELLJE, UP NR 13 DT 04/03/2014, NR SERIAL 11347592 DT 13/03/2014, U BL NR 5419
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