Treasury Transactions 2019-2024

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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 HELIOS GASTRONOMI All 47,670,788.00 162 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
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 56,160 2024-12-12 2024-12-13 80510110392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 Rektorati UT 2024,Shpenz per kokteil,urdher 3080/18 dt 27.1.24,UP 3080/6 dt 13.11.24,ftes of 3080/7 dt 13.11.24,njof fit 13.11.24,fat 394 dt 27.11.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) HELIOS GASTRONOMI Tirane 1,128,000 2024-12-11 2024-12-12 37810110552024 Sherbime te tjera 1011055 QSHA 2024- sherb katering, UP nr 87 dt 20.5.2024, ft of nr 2205/8 dt 20.5.2024, njof fit dt 22.5.2024, kontr nr 2205/11 dt 25.5.2024, ft nr 319 dt 1.10.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) HELIOS GASTRONOMI Tirane 139,320 2024-11-26 2024-11-27 17610111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz kafeje +koktejl konf shkenc  ,UP 18 dt 8.10.24,ftes of 1676/4 dt 8.10.24,njof fit 9.10.24,pvmd 16.10.24,fat 342 dt 17.10.2024
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 63,960 2024-11-20 2024-11-21 211210110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - sherb catering (shpenz konferenc), UP nr 131 dt 23.10.2024, ft of dt 25.10.2024, njof fit dt 25.10.2024, ft dt 376 dt 11.11.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) HELIOS GASTRONOMI Tirane 44,280 2024-11-19 2024-11-20 15310121592024 Shpenzime per pritje e percjellje 1012159 Shk Elektr Gjergj Cano,lik sherbim catering,urdh prok nr 26/1 dt 17.10.2024,proc verb dt 18.10.2024,fat  nr 345 dt 18.10.2024,situac sherbimi  dt 18.10.2024,
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 66,240 2024-10-11 2024-10-15 24210111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - shpnz katering, Up 22 dt 13.9.2024, Ftese oferte dt 16.9.2024, Nj fit dt 16.9.2024, Ft 315 dt 1.10.2024, pvmd dt 1.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 236,400 2024-10-02 2024-10-03 22710111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konf katering, Up 18 dt 12.9.2024 ,Ftese oferte dt 13.9.2024,njof fit dt 13.9.2024,pv sherbimi 20.9.2024,fat 302 dt 21.9.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 31,200 2024-10-02 2024-10-03 22810111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konf sherbim kafeje, Up 19 dt 12.9.2024 ,Ftese oferte dt 13.9.2024,njof fit dt 13.9.2024,pv sherbimi 20.9.2024,fat 303 dt 21.9.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HELIOS GASTRONOMI Tirane 386,400 2024-09-19 2024-09-23 21510111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024sherb  kafe dhe katering  up 15 dt 26.7.2024 ft of 30.7.2024 njf 1.8.2024 ft 293/2024 dt 6.9.2024 pv md 6.9.2024
    Aparati Ministrise se Drejtesise (3535) HELIOS GASTRONOMI Tirane 77,460 2024-08-29 2024-08-30 97210140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.18/2024 dt 24.1.24,nr51/2024 dt 21.2.24,nr.54/2024 dt23.2.24,nr.102/2024 dt28.3.24,nr.134/2024 dt 18.4.2024
    Shkolla e Magjistratures (3535) HELIOS GASTRONOMI Tirane 25,300 2024-07-29 2024-07-30 35110550012024 Shpenzime per pritje e percjellje 1055001,Shk Magjistrat ,lik pritje percjellje, urdher nr 128 dt 01.07.2024,program pune dt 9-12.07.2024,fat nr 271 dt 15.07.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 27,000 2024-07-22 2024-07-23 18910111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim konference ,UP 15 dt 26.6.24,ftes of 27.6.24,njof fit 27.6.24,pvmd 12.7.24,fat 270 dt 15.7.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) HELIOS GASTRONOMI Tirane 42,000 2024-07-18 2024-07-19 18410950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024  shpenzime per aktivitet   up nr 128 dt 26.06.2024 njof fit dt 1.07.2024 ft 265 dt 03.7.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS GASTRONOMI Tirane 27,900 2024-07-15 2024-07-17 54410170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 25.6.2024 ft 262 dt 2.7.2024
    Shkolla e Magjistratures (3535) HELIOS GASTRONOMI Tirane 36,750 2024-07-09 2024-07-10 33610550012024 Shpenzime per pritje e percjellje 1055001,Shk Magjistrat ,lik pritje percjellje, urdher nr 119 dt 20.06.2024,program pune dt 24-25.6.2024,fat nr 254 dt 29.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS GASTRONOMI Tirane 57,720 2024-07-04 2024-07-08 51510170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 1560/2 dt 18.6.2024 ft 242 dt 20.6.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 109,920 2024-06-24 2024-06-27 14310111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference pushim kafeje ,UP 2 dt 8.5.2024,ftes of 10.5.24,njof fit 10.5.24,fat 202 dt 30.5.24,pv sherbimi 29.5.24
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 17,500 2024-06-24 2024-06-25 36810110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Lik TVSH projekti Vojssusdev ,urdher 1176/4 dt 14.5.24,fat 165 dt 2.5.2024,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt16.5.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) HELIOS GASTRONOMI Tirane 96,480 2024-06-21 2024-06-25 8710111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz pjesmarrje konference ,UP 4 dt 2.5.24,ftes of 865/18 dt 2.5.24,njof fit 3.5.24pvmd 17.5.24,fat 185 dt 17.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS GASTRONOMI Tirane 53,280 2024-06-07 2024-06-11 44610170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024   shpenz pritje percjellje program MM nr 1250/1 dt 10.05.2024 ft nr 179 dt 16.05.2024