Treasury Transactions

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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)
    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) VODAFONE ALBANIA Tirane 25,228 2014-06-03 2014-06-04 15110940182014 Shpenzime te tjera personeli 1094018, AGJ.KOMB TURIZMIT celular prill 2014 fat. dt.01.05.2014
    Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 28,176 2014-06-03 2014-06-04 15010940182014 Posta dhe sherbimi korrier 1094018, AGJ.KOMB TURIZMIT poste maj 2014 fat.2421 dt.26.05.2014
    Agjencia Kombetare e Turizmit (3535) T & D Tirane 12,600 2014-06-04 2014-06-04 14610940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per PAGESE 214 DT.29.05.2014 FAT.1286 DT.05.05.2014 SERIA 14774985
    Agjencia Kombetare e Turizmit (3535) ÇAJUPI-HOTEL TURIZMI Tirane 27,500 2014-06-04 2014-06-04 14810940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.82 DT.04.05.2014 SERIA 13256282
    Agjencia Kombetare e Turizmit (3535) THANAS BIQIKU Tirane 7,880 2014-06-04 2014-06-04 14710940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.553 dt.09.05.2014 seria 13354053
    Agjencia Kombetare e Turizmit (3535) GRAPHIC LINE - 01 Tirane 9,600 2014-06-04 2014-06-04 14310940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT Up 37 dt.05.05.2014 pv 06.05.2014 pv 2 dt 06.05.2014 FAT.1079 dt.07.05.2014 seria 13470964 fh.49 dt.07.05.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 207,883 2014-06-03 2014-06-04 15210940182014 Udhetim jashte shtetit 1094018, DIETA ME JASHTE URDHER 185 dt.15.05.2014 Miratim 2139/1 dt.21.05.2014 terhequr e cjapi ID 026842097 ME KURS 141.9 LEKE
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 18,908 2014-06-03 2014-06-04 14110940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT pagese me kontrate listpagese maj 2014shkrese 168 dt.17.02.2014 vkm 35 dt.29.01.2014 kontr.168/2 dt.17.02.2014&kontrate 168/3 dt.25.02.2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 15,941 2014-06-03 2014-06-04 14210940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT puntore me kontrate muaji maj shkrese 168 dt.17.02.2014 vkm 35 dt29.01.2014 kontrate 168/1 dt.17.02.2014
    Agjencia Kombetare e Turizmit (3535) KRISTAQ NONI(L13823802O) Tirane 6,800 2014-06-04 2014-06-04 14510940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.11 DT.02.05.2014 SERIA 5342164
    Agjencia Kombetare e Turizmit (3535) AJSHE ISUFAJ Tirane 150,000 2014-06-04 2014-06-04 14410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese Tur familjarizues( Kosove) Shkrese e MZHUT 12939/4 dt.25.04.2014 Urdher per pAGESE 214 DT.29.05.2014 FAT.27 DT.15.04.2014 SERIA 004408
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 724,034 2014-06-02 2014-06-03 13910940182014 Paga baze 1094018, AGJ.KOMB TURIZMIT paga maj 2014 plan 25, fakt 24 liste pagese maj 2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 271,157 2014-06-02 2014-06-03 14010940182014 Shtese page per vjetersi ne pune 1094018, AGJ.KOMB TURIZMIT paga maj 2014 plan 25, fakt 24 liste pagese maj 2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 253,008 2014-06-02 2014-06-03 13810940182014 Paga baze 1094018, AGJ.KOMB TURIZMIT paga maj 2014 plan 25, fakt 24 liste pagese maj 2014
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 71,760 2014-05-30 2014-05-30 13710940182014 Te tjera transferta tek individet 1094018, AGJ.KOMB TURIZMIT pagese shperblim urdher 136 dt.10.04.2014 shkrese miratim 2034/1 dt.26.05.2014
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 366,004 2014-05-27 2014-05-27 13510940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT Kende promocionale Up.28 dt.16.04.2014 oferte dt.21.04.2014 pv dt.21.04.2014 fat.551 dt.02.05.2014 seria 14639923 fh. 53 dt.15.05.2014 pv dt.15.05.2014
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 27,391 2014-05-27 2014-05-27 13410940182014 Sherbime telefonike 1094018, AGJ.KOMB TURIZMIT CELULAR MUAJI MARS 2014 FAT.DT.02.03.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 217,958 2014-05-27 2014-05-27 13610940182014 Udhetim jashte shtetit 1094018, DIETA ME JASHTE URDHER 203 DT.26.05.2014 MIRATIM 2139/1 DT.21.05.2014 SA TERHEQUR e cJAPI NR.id 026842097 1536 EURO ME KURS 141.9 LEKE
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 55,207 2014-05-23 2014-05-26 13110940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta urdher 185/1 dt.15.05.2014miratim 2355/1dt.14.05.2014 pv emergjence dt.15.05.2014 fat.30 dt.14.05.2014 seria 6917190
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 118,974 2014-05-23 2014-05-26 13210940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Up.43 dt.19.05.2014 fat.19.05.2014 pv 1 dt.19.05.2014 urdher 188 dt.19.05.2014 pv emergjence dt.19.05.2014 pv 526/6 dt.19.05.2014 fat.32 dt.19.05.2014 seria 6917193