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

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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 SKY HOTEL'S All 3,127,724.00 23 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
    Agjensia Kombetare e Turizmit (3535) SKY HOTEL'S Tirane 147,050 2024-11-11 2024-11-12 24710260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024 - shpz per konference darke pune,VKM nr 256 dt 03.06.1999, memo nr 311 dt 28.08.24,fat nr. 481 dt. 01.10.24,urdh likujd. nr 114 dt 03.10.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SKY HOTEL'S Tirane 48,886 2024-07-04 2024-07-08 10110150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Akomodim ne hotel,taksi,ushqim Up 12 dt 22.5.2024 Ft ofert 75/6 dt 27.5.2024 Nj fit 28.5.2024 Ft 284 dt 7.6.2024 Pv kryerje sherb 75/10 dt 7.6.2024
    Agjensia Kombetare e Turizmit (3535) SKY HOTEL'S Tirane 9,000 2024-06-24 2024-06-26 14910260882024 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024 - shpz akomodimi, kerkese nr 214 dt 19.06.24, miratim MTM nr 214/1 dt 20.06.24,fat nr. 312 dt. 24.06.24
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 138,600 2024-04-26 2024-04-30 34210020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje, up 31 dt 21.2.24, pv kvo dt 21.2.24, fat 62/2024 dt 28.2.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SKY HOTEL'S Tirane 413,950 2024-01-10 2024-01-11 18310150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber-akomodim ne hotel sherb taxi ushqim pv emergj 121/13 dt 20.11.2023 pv 121/14 dt 7.12.2023 ft 403 dt 7.12.2023
    Agjensia e Industrisë Kreative Tiranë (3535) SKY HOTEL'S Tirane 105,000 2023-10-13 2023-10-16 11021010762023 Shpenzime per te tjera materiale dhe sherbime operative 2101076-AIK 2023-602-lik akomodim memo 260 dt 10.8.2023 urdher lidhje kontrate 260/3 dt 30.8.2023 kontrate 260/4 dt 31.8.2023 ft 133 dt 6.9.2023 urdher lik 260/5 dt 11.9.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SKY HOTEL'S Tirane 19,938 2023-05-31 2023-06-01 6110150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. akomodim ne hotel up nr 3 dt 05.05.23 fat nr 288/2023 dt 18.05.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SKY HOTEL'S Tirane 436,800 2023-01-25 2023-01-26 8510150042022 Shpenzime per pjesmarrje ne konferenca Qendra e Stud. dhe Publ. per Arber.akomodim hotel pjes konf, UP nr 6 dt 08.11.22, ft of nr 131/9 dt 15.11.22, miratim shp nr 131 dt 08.11.22, klasf perf 16.11.22, njof fit 16.11.22,PVMD 131/12 dt 30.11.22, ft 380 dt 30.11.22
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SKY HOTEL'S Tirane 436,800 2022-12-21 2022-12-23 8110150042022 Shpenzime per pjesmarrje ne konferenca Qendra e Stud. dhe Publ. per Arber.akomodim hotel pjes konf, UP nr 6 dt 08.11.22, ft of nr 131/9 dt 15.11.22, miratim shp nr 131 dt 08.11.22, klasf perf 16.11.22, njof fit 16.11.22,PVMD 131/12 dt 30.11.22, ft 380 dt 30.11.22
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) SKY HOTEL'S Tirane 299,316 2021-12-25 2021-12-29 17310870372021 Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, sherbim hotel , u prok nr 20 dt 10.12.2021 ft of 265/3 dt 12.12.2021 kerkese rn 265 dt 25.11.2021 pv 265/5dt 23.12.2021 ft rn 56 dt 23.12.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) SKY HOTEL'S Tirane 118,580 2021-10-21 2021-10-22 12210870372021 Shpenzime per pjesmarrje ne konferenca 1087037 QSPA, sherbim akomodim , pv 30.09.2021 ft nr 144 dt 30.09.2021 u prok nr 10 dt 21.09.2021 ft of 220/3 dt 22.09.2021 kl perf 220 dt 20.09.2021 nj fit 23.09.2021
    Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S Tirane 33,000 2020-06-19 2020-06-24 8410120092020 Te tjera transferime korrente 1012009 QKF,pagese sherbim hoteli urdh prok nr 53 dt 27.02.2020 pverbal dt 28.02.2020 fat nr 30 dt 09.03.2020 serial 85485631
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S Tirane 9,072 2020-01-21 2020-01-22 101810150012019 Shpenzime per pritje e percjellje 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 3.06.1999,,program pritje 116 dt 16.10.2019,,fat 107 dt 29.10.2019 seri 76633180
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 9,000 2019-11-15 2019-11-18 25510120222019 Shpenzime per pritje e percjellje 1012022 Teatri Kombetare,pagese sherbim hoteli fat nr 110 dt 29.10.2019 seri 76633183 up nr 77 dt 09.10.2019 ftese oferte 661 dt 16.09.2019 kontr akomodimi nr 721 dt 11.10.2019
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 15,000 2019-11-15 2019-11-18 25610120222019 Shpenzime per pritje e percjellje 1012022 Teatri Kombetare,pagese sherbim hoteli fat nr 112 dt 29.10.2019 seri 76633185 up nr 77 dt 09.10.2019 ftese nr 661 dt 16.09.2019
    Bashkia Tirana (3535) SKY HOTEL'S Tirane 250,000 2019-07-30 2019-08-01 277321010012019 Shpenzime te tjera transporti 2101001 Bashkia Tirane Transport KZAZ 30 shk.26967 05.07.2019 kont 27.06.2019 fat.76846346 30.06.2019 PV 30.06.2019
    Agjensia Kombetare e Turizmit (3535) SKY HOTEL'S Tirane 15,950 2019-07-19 2019-07-22 15210260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. pritje program 2.7.2019 fat 25.6.19 seri 76846433
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 73,080 2019-07-09 2019-07-10 52010020012019 Shpenzime per pritje e percjellje Kuvendi shp pritje ft 29 dt 28.5.2019 ser 76846329 pv 25.1.2019 up 90 dt 24.5.2019
    Qendra Kombetare Kulturore e Femijeve (3535) SKY HOTEL'S Tirane 111,500 2019-05-30 2019-05-31 6910120092019 Te tjera transferime korrente 1012009,Qendra Kombetare Kultures akomodim dhe ushqim festivali nderkombetar i kukukllave urdher nr 1 dt 05.04.2019 fat nr 73819886 dt 08.05.2019
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 59,160 2019-05-08 2019-05-09 35210020012019 Shpenzime per pritje e percjellje 1002001 KUVENDI sherb pritje shk 1319 dt 27.3.2019 up 54 dt 27.3.2019 pv 29.3.2019 ft 41 43 dt 3.4.2019 ser 63450691