Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia Kombetare e Turizmit (3535) All All 104,332,589.00 388 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
    Agjencia Kombetare e Turizmit (3535) NO LIMIT S SHPK Tirane 94,983 2014-07-14 2014-07-15 19210940182014 Udhetim jashte shtetit 1094018, AGJ.KOMB TURIZMIT BILETA PV EMERGJENCE 09.05.14 PV 493/6 DT 09.05.14 URDHER 178/1 DT 09.05.14 FAT 251 DT 18.06.14 SR 15378373
    Agjencia Kombetare e Turizmit (3535) SCREEN AD Tirane 436,800 2014-07-14 2014-07-14 19410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT SKENE E FONI URDHER 247 DT 26.06.14 UP 51 DT 26.06.14 PV 603/2 DT 26.06.14 PV EMERGJ 26.06.14 FAT 184 DT 26.06.14 SR 09940784
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 24,654 2014-07-14 2014-07-14 19310940182014 Paga baze 1094018, AGJ.KOMB TURIZMIT PAGESE PER LEJE PER NDERPRERJE PUNE URDHER 227 DT 30.05.14
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2014-07-14 2014-07-14 19610940182014 Udhetim i brendshem 1094018, AGJ.KOMB TURIZMIT DIETA AUROTIZIM 620/1 DT 07.07.14 AUTORZIM 552/3 DT 23006.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 27,500 2014-07-14 2014-07-14 19510940182014 Udhetim i brendshem 1094018, AGJ.KOMB TURIZMIT DIETA AUROTIZIM 620/3 DT 11.07.2014 AUTORZIM 620 DT 07.07.14
    Agjencia Kombetare e Turizmit (3535) PROMO PRINT Tirane 297,240 2014-07-09 2014-07-09 18610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT, sinjalistike (rreg.arta) up 48 05.06.2014 pv 1 ,2 11.06.14 kont 562/4 16.06.2014 fh 65 20.06.14
    Agjencia Kombetare e Turizmit (3535) ..TE BIRRA STELA Tirane 90,500 2014-07-09 2014-07-09 18810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT,pagese per Fam tur urdher 243 07.07.2014 memo 546/2 20.06.2014 546/1 27.05.2014,546 27.05.14 fat 445 17.06.2014
    Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 4,584 2014-07-09 2014-07-09 18910940182014 Posta dhe sherbimi korrier AGJ.KOMB TURIZMIT,poste qershor 2014 fat 2832 26.06.2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 15,941 2014-07-01 2014-07-02 18410940182014 Sherbime te tjera AGJ.KOMB TURIZMIT, paga me kontrate qershor 2014 nr pun 25/23
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 276,378 2014-07-01 2014-07-02 18110940182014 Paga baze AGJ.KOMB TURIZMIT, paga qershor 2014 nr pun 25/23
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 26,046 2014-07-01 2014-07-02 18310940182014 Sherbime te tjera AGJ.KOMB TURIZMIT, paga me kontrate qershor 2014 nr pun 25/23
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 704,419 2014-07-01 2014-07-02 18210940182014 Paga baze AGJ.KOMB TURIZMIT, paga qershor 2014 nr pun 25/23
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 245,008 2014-07-01 2014-07-01 18010940182014 Paga baze AGJ.KOMB TURIZMIT, paga qershor 2014 nr pun 25/23
    Agjencia Kombetare e Turizmit (3535) MY AFISHA Tirane 468,000 2014-06-27 2014-06-30 16910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT,kende promocionale up 30 17.04.2014 pv 1 18.04.2014 2,5 28.04.2014 pv marrje dorzim 05.05.2014 fat 45
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 106,800 2014-06-27 2014-06-30 17710940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT,printime up 42 14.05.2014 pv 15.05.2014 fat 750 pv marrje dorzim 26.05.2014
    Agjencia Kombetare e Turizmit (3535) ALBTELEKOM SH.A. Tirane 20,511 2014-06-27 2014-06-27 17910940182014 Sherbime telefonike AGJ.KOMB TURIZMIT,telefon maj 2014 klienti 310001693720
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 3,640 2014-06-27 2014-06-27 155 10940182014 Udhetim i brendshem AGJ.KOMB TURIZMIT, djeta urdher 31.05.2014 nr 155
    Agjencia Kombetare e Turizmit (3535) HARMONIA HG Tirane 91,593 2014-06-27 2014-06-27 410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT, qera ambjenti up 181 14.05.14 urdher 469/3 02.05.14 rel.469/4 02.05.14 miratim 1095/1 20.03.2014 fat 50 14.05.2014
    Agjencia Kombetare e Turizmit (3535) BALILI SECURITY Tirane 30,000 2014-06-26 2014-06-26 17510940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT, pagese Tur Familjarizues,Upage 214 dt.29.05.14,Memo 430/8 dt.05.05.14,Shkrese MZHUT nr.1939/4 dt.25.04.14,fat.07 dt.02.05.14 seria 06862730
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 73,944 2014-06-24 2014-06-24 17610940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese pjesmarrje ne trajnim 500 euro me kurs 142.2 leke urdher 240 23.06.2014 fat 36 23.06.2014 miratim 2413/1 02.06.2014