Treasury Transactions 2019-2024

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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::

  • 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 HELIOS GASTRONOMI All 45,224,698.00 146 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, 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
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 30,000 2024-06-04 2024-06-05 28610110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenz pritje percjellje,urdher 1450/2 dt 22.5.24,pv komision i blerjeve me vlere te vogel dt 17.5.24,pv testim tregu dhe shpallje fituesi dt 21.5.24,fat 192/24 dt 21.5.24
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 122,160 2024-05-31 2024-06-03 93110110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM- shpenz konfer sherb catering, UP nr 37 dt 9.5.2024, ft of nr 3 dt 13.5.2024, njof fit dt 13.5.2024, ft nr 183 dt 17.5.2024, pvmd dt 17.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) HELIOS GASTRONOMI Tirane 120,000 2024-05-13 2024-05-15 35510170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje pv emergjence 12.4.2024 ft 117 dt 12.4.2024
    Gjykata e Apelit Tirane (3535) HELIOS GASTRONOMI Tirane 30,000 2024-05-09 2024-05-13 23210290072024 Shpenzime te tjera transporti 1029007 Gjyk Apel Tirane -  sherbim katering, kerkese nr.7326 dt 16.04.2024, UP nr.7326/2 dt 16.04.2024, pv nr.7326/3 dt 16.04.2024, fature nr.127/2024 dt 18.04.2024, pv dt 18.04.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 80,000 2024-04-29 2024-05-02 7510111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference katering ,VKM 243 dt 15.5.1995 pika 2,urdher sherbimi 325/3 dt 2.4.2024,fat 119/2024 dt 15.4.2024
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 102,456 2024-04-24 2024-04-25 15210110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenzime pritje percjellje, up 194 dt 28.12.23,ft of 3549/4 dt 28.12.23 pv 29.12.23, pv 4.1.24,pv 11.1.24,nj fit 28.12.23, ft 4/2024 dt 15.01.2024, shkr autoriz 3549/6 dt 16.1.24,shkrese 535/6 dt 26.02.24
    Aparati Ministrise se Drejtesise (3535) HELIOS GASTRONOMI Tirane 118,560 2024-04-15 2024-04-22 56010140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.376/2023 dt 30.10.2023, nr.386/2023 dt.09.11.2023, nr.397/2023 dt.14.11.2023, nr.456/2023 dt.18.12.2023
    Reparti Ushtarak Nr.6016 Tirane (3535) HELIOS GASTRONOMI Tirane 117,360 2024-03-29 2024-04-03 2110170842024 Shpenzime per pritje e percjellje 1017084% reparti 6016,2024 Sherbime pritje kokteil 60 vjetori AQFA
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HELIOS GASTRONOMI Tirane 132,500 2024-03-20 2024-03-25 15510160792024 Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje pv 16.1.2024 progr 143/1 dt 9.1.2024 ft 6/2024 dt 16.1.2024
    Kontrolli i Larte i Shtetit (3535) HELIOS GASTRONOMI Tirane 43,400 2024-03-01 2024-03-04 10410240012024 Shpenzime per pritje e percjellje 1024001 K.L.Sh. 2024 - 602 shpenzim pritje percjellje delegacioni, prog nr.354/1 dt.19.1.2024, fat nr.55 dt 24.2.2024, akt konst dt 26.2.2024
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 91,152 2024-01-20 2024-01-22 240410110402023 Shpenzime per pjesmarrje ne konferenca 1011040 U.P.T Inxh.Ndert. 602- shpz koktei per pjesmarrje ne konference, UP 135 dt 11.12.23,ft of form 3 dt 13.12.23,njf dt 13.12.23 shkr adm FIN nr 772 dt 06.12.23,urdh i brend nr 15 dt 22.12.23,fat nr 480 dt 26.12.23
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 135,148 2024-01-16 2024-01-17 244310110402023 Shpenzime per pjesmarrje ne konferenca 1011040 U.P.T TI - shpz pritje kafe per konference,shkr adm FTI 508/3 dt 29.12.23,UP 133 dt 06.12.23,njf dt 11.12.23,pvmd dt 22.12.23 fat nr 472 dt 22.12.23
    Drejtoria e Arkivave Shtetit (3535) HELIOS GASTRONOMI Tirane 460,080 2024-01-12 2024-01-15 64410200012023 Shpenzime per pritje e percjellje 1020001 Dr.Pergj. Arkivave 2023 , lik ft shp pritje e percj, up nr 676 dt 13.12.2023, njoft fit dt 14.12.2023, ft nr 483/2023 dt 27.12.2023 pv dt 26.12.2023
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 70,000 2024-01-08 2024-01-10 79410110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, lik shp. kokteil, Shk nr.3211/4, dt 12.12.2023, kerk nr.3211/1, dt 21.11.23, pv dt 7.12.23, pv 11.12.2023, fat nr.440/23, dt 12.12.23
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 481,200 2023-12-29 2024-01-03 23810111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik sherbim coffe break dhe kateringu up 19 dt 11.12.2023 njoft fit 13.12.2023 ft 451 dt 18.12.2023 pv 16.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 433,200 2023-12-27 2023-12-29 23710111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik sherbim coffe break dhe kateringu up 18 dt 11.12.2023 njoft fit 13.12.2023 ft 449 dt 16.12.2023 pv 15.12.2023