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
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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 PRESPA INVEST All 318,000.00 9 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
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-12-10 2014-12-11 40610940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambjente up 295/1 16.04.14 kont 295 12.03.14 rel 262 06.03.2014 urdher 72 10.03.20144 fat 62 s 16248161
    Universiteti Politeknik (3535) PRESPA INVEST Tirane 30,000 2014-12-03 2014-12-04 178710110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK pjes ne konferenca sh 26.11.2014 fat 8.11.2014 s 16248157
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-10-27 2014-10-27 35010940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambjente up 295/1 16.04.2014 kont va 295 12.03.2014 urdher 72 10.03.2014 fat 24 14.10.2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-09-19 2014-09-22 28710940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambjente kont va 295 07.03.2014 urdher 72 10.03.2014 fat 20 12.09.2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-08-20 2014-08-21 23210940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT,qera ambjente kon va 295 12.03.2014 urdher 72 10.03.2014 fat 18 12.08.2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-07-22 2014-07-23 20210940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambjenti urdher 72 10.03.2014 kont 295 12.03.2014 fat 14 12.04.2014
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-06-17 2014-06-18 15610940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT, pagese qera amb maj 2014 urdher 72 10.03.2014 fat 08 kont 295 12.03.2014 vazhd
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-21 2014-05-23 12410940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera salle Urdher 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 fat.7 dt.30.04.2014 seria 71690688
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-06 2014-05-07 8110940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambienti urdher per pagese 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 urdher 72 dt.10.03.2014 fat.5 dt.31.03.2014 seria 71690686
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