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

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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 TURIZMI BEHAR KOCIBELLI All 17,960,910.00 59 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 Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 21,000 2024-06-21 2024-06-27 115510110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024 praktika mes. 294/2 dt 30.04.24, VKM 997 dt 10.12.2010, shkr nr 294/41 dt 12.06.24, fat nr 174 dt 17.05.24
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 26,000 2024-06-20 2024-06-24 96810110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294/1 dt 30.4.2024, ft nr 159,160 dt 10.5.2024, shkr nr 294/27 dt 30.5.2024
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 1,171,843 2024-06-21 2024-06-24 17321220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.31 DHE 32 DT.30.04.2024, NJOFT.FIT.DT.03.05.2024,FAT.NR.228 DHE 229 DT.11.06.2024
    Aparati Drejt.Pergj.Tatimeve (3535) TURIZMI BEHAR KOCIBELLI Tirane 4,868,769 2024-06-18 2024-06-19 1089210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 10892 dt 13.5.2024
    Bashkia Korce (1515) TURIZMI BEHAR KOCIBELLI Korçe 156,744 2024-06-12 2024-06-13 52821220012024 Udhetim i brendshem BASHKIA KORCE (2122001) SHPENZIME UDHETIMI (AKOMODIM DHE USHQIM PER PJESEMARRESIT NE PROJEKTIN BALLKAN FEST) U.P NR.443 DT 15.05.2024, NJOF.FIT.NGA SISTEMI APP DT 16.05.2024, FAT.NR.195/2024 DT 27.05.2024
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 46,000 2024-06-10 2024-06-12 97310110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294/13 dt 30.4.2024, ft nr 168 dt 14.5.2024, shkr nr 294/26 dt 30.5.2024
    Federata Shqipetare e Ciklizmit (3535) TURIZMI BEHAR KOCIBELLI Tirane 793,500 2024-06-07 2024-06-11 5510112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , pag sherb akomod dhe restora, UP nr 3 dt 29.4.2024, ft of dt 10.5.2024, njof fit dt 15.5.2024, ft nr 183 dt 21.5.2024
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 574,728 2024-06-07 2024-06-10 14321220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.29 DHE 30 DT.30.04.2024, NJOFT.FIT.DT.03.05.2024,FAT.NR.199 DT.27.05.2024
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 81,400 2024-06-07 2024-06-10 14621220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI,U.P. NR.25 DT.19.04.2024, NJOFT.FIT.DT.23.04.2024,FAT.NR.196 DT.27.05.2024
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 84,000 2024-05-31 2024-06-04 92310110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetje prakt mesim 2023-2024, VKM 997 dt 10.12.2010, mirat adm nr 294./10 dt 30.4.2024, ft nr 161 nr 162 dt 10.5.2024, shkr nr 294/23 dt 24.5.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) TURIZMI BEHAR KOCIBELLI Tirane 39,000 2024-05-20 2024-05-21 12510110532024 Udhetim i brendshem 1011053 ASCAL 2024, Shpenzime akomodimi stafi,Shkrese 93/15 dt 9.4.24,Shkrese MAS miratimi nr 2488/1 dt 24.4.24,Urdher 71/16 dt 30.4.24,Fat 141 dt 30.4.24
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 56,180 2024-04-19 2024-04-22 8421220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM AKOMODIMI,URDHER NR.12 DT.19.03.2024, NJOFT.FIT.DT.25.03.2024,FAT.NR.124 DT.16.04.2024
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 68,400 2024-04-19 2024-04-22 8521220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI,URDHER NR.13 DT.19.03.2024, NJOFT.FIT.DT.25.03.2024,FAT.NR.123 DT.16.04.2024
    Federata Shqipetare e Ciklizmit (3535) TURIZMI BEHAR KOCIBELLI Tirane 971,971 2024-04-16 2024-04-17 2210112122024 Transferta per klubet dhe asociacionet e sportit 1011212 Fed e Ciklizmit 2024 , lik pagese per grumbull e ekipit kombetar , UP nr 1 dt 7.3.2024, ft of dt 21.3.2024, njof fit dt 26.3.2024, kont sherb dt 2.4.2024, ft nr 109/2024 dt 8.4.2024, urdh tit nr 49 dt 8.4.2024
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 60,000 2024-03-25 2024-03-26 5421220072024 Shpenzime per aktivitete sociale per personelin 2122007 QENDRA E ARTIT E KULTURES KORCE AKTIVITET PER 8 MARSIN,URDHER NR.10 DT.06.03.2024, P.V.OF.DT.06.03.2024,FAT.NR.81 DT.13.03.2024
    Presidenca (3535) TURIZMI BEHAR KOCIBELLI Tirane 33,000 2023-07-27 2023-07-28 39910010012023 Udhetim i brendshem 1001001 Presidenca 2023 shpenz udhetimi brenda vendit program 2801 date 04.07.2023 fat nr 249 date 23.07.2023
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 170,000 2023-07-18 2023-07-19 105510110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz fjetje praktika mesimore,prog. mesimor nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/3 dt 16.6.23,VKM 997 dt 10.12.2010
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 24,000 2023-07-17 2023-07-19 122810110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz fjetje praktika mesimore,prog. mesimor nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 401/2 dt 5.7.23,VKM 997 dt 10.12.2010
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 78,000 2023-07-18 2023-07-19 106510110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz fjetje praktika mesimore,prog. mesimor nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/3 dt 16.6.23,VKM 997 dt 10.12.2010
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 61,250 2023-03-10 2023-03-13 5821220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, AKTIVITET PER 8 MARS, U.B.DT.02.03.2023, P.V.DT.08.03.2023,P.V.MD DT.09.03.2023,FAT.NR.80 DT.08.03.2023