Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shkolla Hoteleri Turizem, Tirane(3535) All All 44,377,283.00 61 All => 2017-01-01 => 2017-12-31

    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
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 203,000 2017-12-05 2017-12-06 7110251482017 Materiale dhe pajisje labratorik e te sherbimit publik Shk mesmeHotel.Turizem shpz bl materiale didaktike,profile guzhine, up 30 dt 12.10.2017, pv nr 6 dt 20.11.2017,pv dorezim dt 01.12.2017, fat 75 dt 01.12.2017 ser 10203877, fh 35 dt 1.12.2017
    Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A Tirane 3,101,480 2017-12-01 2017-12-04 6910251482017 Shtese page per pune ne turne te dyta dhe te treta 1025148,Shk mesmeHotel.Turizem paga punonjes m nentor 2017, nr pn plan 71 fakt6 4, bordero 1.12.2017
    Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A Tirane 42,580 2017-12-01 2017-12-04 7010251482017 Paga me kontrate per kohe te kufizuar 1025148,Shk mesmeHotel.Turizem paga me kontr m nentor 2017, nr pn plan 7 fakt 4, bordero 1.12.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 110,000 2017-11-24 2017-11-30 6710251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative, up 33 dt 31.10.2017,ft ofert 15.11.2017,njof fit 22.11.2017,kontrat dt 22.11.2017, fat 71 dt 23.11.2017 ser 10203873,pv dorez 23.11.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Vjollca Osmani (L61418009J) Tirane 223,176 2017-11-24 2017-11-30 6810251482017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk mesmeHotel.Turizem shpz blerje mjete pastrimi, up 36 dt 1.11.2017,ft ofert 13.11.2017, njof fit 22.11.2017,fat 34 dt 23.11.2017 ser 48073434,fh 34 dt 23.11.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Galanti Albania Tirane 118,710 2017-11-24 2017-11-30 6610251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative,vegla pune, up 34 dt 31.10.2017,pv nr 5 dt 16.11.2017,pv dorez 20.11.2017,fat 6 dt 20.11.2017 ser 51442156,fh 33 dt 20.11.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 54,000 2017-11-21 2017-11-22 6510251482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025148, Shk mesme Hotel.Turizem shpz sherbime te mjeteve te punes per zhvillimin e moduleve ne kuzhine, pv konstatimi dt 17.11.2017,urdher komisioni dt 17.11.2017, PV emergjence nr 4 dt 20.11.2017, fat 69 dt 20.11.2017 ser 10203871
    Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. Tirane 6,000 2017-11-13 2017-11-14 6310251482017 Sherbime telefonike Shk mesmeHotel.Turizem sherbim interneti, m tetor 17, klienti 110000031842 fat 724550122 dt 31.10.17,klient 11000031842
    Shkolla Hoteleri Turizem, Tirane(3535) MIRJAN NIÇO (L32002002V) Tirane 389,364 2017-11-06 2017-11-07 6010251482017 Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesmeHotel.Turizem shpz mirembajtje pajisjeve te zyres,up 31 dt 12.10.17,ft ofert 12.10.17, pv dt 30.10.2017, pv formulari nr 6 dt 31.10.2017, kontrate 01.11.17,pv dorezim 3.11.2017, fat 387 dt 03.11.2017 ser 56181451
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 96,000 2017-11-06 2017-11-07 6210251482017 Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative, veshje dritaresh, up 32 dt 31.10.2017, pv formulari nr 5 dt 01.11.2017, kontrate 1.11.2017, pv marrje dorez 03.11.2017, fat nr 68 dt 03.11.2017 ser 10203870
    Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A Tirane 3,119,060 2017-11-01 2017-11-02 5810251482017 Paga baze 1025148,Shk mesmeHotel.Turizem paga m tetor 2017, nr pn plan 71 fakt 64, bordero
    Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A Tirane 71,319 2017-11-01 2017-11-02 5910251482017 Paga me kontrate per kohe te kufizuar 1025148,Shk mesmeHotel.Turizem paga punonjes me kontrate, m tetor 2017, nr pn plan 7 fakt 4, bordero, udhezimi MF nr 2 dt 15.02.2017
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 182,280 2017-10-23 2017-10-24 5510251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem shpz per lende te pare praktike mesimore, up 27 dt 29.9.17,ft ofert 4.10.17,njof fit 10.10.17,pv 10.10.17, fat 53 dt 17.10.2017 ser 45505953,fh 31 dt 17.10.17
    Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Tirane 266,000 2017-10-23 2017-10-24 5710251482017 Shpenzime per mirembajtjen e objekteve specifike Shk mesmeHotel.Turizem shpz mirembajtje te zakonshme,up 29 dt 29.9.17,pv anullimi 17.10.17,pv formul 6 dt 18.10.2017,kontrate 18.10.2017,fat 60 dt 20.10.17 ser 10203862,pv dorez 20.10.17
    Shkolla Hoteleri Turizem, Tirane(3535) Selvije Abasllari Tirane 331,200 2017-10-23 2017-10-24 5610251482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shk mesmeHotel.Turizem shpz mirembajtje pajisjeve teknike dhe veglave te punes,up 28 dt 29.9.17,ft ofert 12.10.17,njoft fit 17.10.17,kontrate 17.10.2017,fat 47 dt 20.10.2017 ser 50520647
    Shkolla Hoteleri Turizem, Tirane(3535) ALBTELEKOM SH.A. Tirane 12,000 2017-10-18 2017-10-20 5410251482017 Sherbime telefonike Shk mesmeHotel.Turizem sherbim interneti, m gusht 17 klienti 110000031842 fat 724283288 dt 30.09.17,klient 11000031842
    Shkolla Hoteleri Turizem, Tirane(3535) ERVIN LUZI Tirane 334,680 2017-10-03 2017-10-04 5310251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem shpz per lende e pare praktike mesimore, up 24 dt 14.09.2017,ft ofert 22.09.2017, njof fit 26.9.17,pv dorez 26.9.17, fat 5 dt 26.09.17 ser 51259955,fh 30 dt 26.09.17
    Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A Tirane 2,992,632 2017-10-02 2017-10-03 5210251482017 Shtese page per pune ne turne te dyta dhe te treta 1025148,Shk mesmeHotel.Turizem paga m shtator 2017, nr pn plan 71 fakt 66, bordero
    Shkolla Hoteleri Turizem, Tirane(3535) ELDI QAFMOLLA Tirane 119,970 2017-09-29 2017-10-02 5110251482017 Kancelari Shk mesmeHotel.Turizem shpz kancelari, up 25 dt 14.9.17,pv 5 dt 15.9.17, urdh komis 20.9.17,fat nr 964 ser 49782867 dt 20.9.17, fh 27 dt 20.9.17,pv dorez 20.9.17
    Shkolla Hoteleri Turizem, Tirane(3535) GENTIAN SADIKU Tirane 74,400 2017-09-28 2017-09-29 4910251482017 Sherbime te tjera Shk mesmeHotel.Turizem shpz per materiale up.12 dt 12.09.17 njof. fit.16.09.17 p[v. dorezim 20.09.17 fat 19250451 dt 20.09.17 fh26 dt 20.09.17