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) CEZ SHPERNDARJE Tirane 20,610 2014-05-23 2014-05-26 12810940182014 Elektricitet 1094018 AGJ.KOMB TURIZMIT,energji prill 2014 seria 610444271
    Agjencia Kombetare e Turizmit (3535) GENTIAN STRATI/L02211006J Tirane 57,010 2014-05-23 2014-05-26 13310940182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AGJ.KOMB TURIZMIT, lik total vendim gjyqi ne favor te Denada Teli urdher 334/3 dt.16.04.2014 shkrese 1828/2 dt.25.03.2014
    Agjencia Kombetare e Turizmit (3535) ALBTELEKOM SH.A. Tirane 22,101 2014-05-23 2014-05-26 12710940182014 Sherbime telefonike AGJ.KOMB TURIZMIT, telefon prill 2014 seria 717588636
    Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 3,792 2014-05-23 2014-05-26 12910940182014 Posta dhe sherbimi korrier AGJ.KOMB TURIZMIT, pagese posta prill 2014 fat.2068 dt.26.04.2014
    Agjencia Kombetare e Turizmit (3535) SHEGA GROUP Tirane 24,368 2014-05-23 2014-05-26 13010940182014 Posta dhe sherbimi korrier AGJ.KOMB TURIZMIT, SHERBIME POSTARE MAJ 2014 Urdher per pagese 190 dt.19.05.2014 shkrese 3923 dt.16.05.2014 fat.5468 DT.19.05.2014 SERIA 117654838
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-21 2014-05-23 12410940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera salle Urdher 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 fat.7 dt.30.04.2014 seria 71690688
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 103,651 2014-05-21 2014-05-22 12610940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT BILETA uP.40 DT.07.05.2014 PV EMERGJENCE DT.07.05.2014 FAT 29 DT.07.05.2014 SERIA 6917189
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 20,915 2014-05-21 2014-05-22 11310940182014 Udhetim i brendshem AGJ.KOMB TURIZMIT dieta autorizim dt.27.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 55,110 2014-05-21 2014-05-22 11210940182014 Udhetim i brendshem AGJ.KOMB TURIZMIT dieta autorizim dt.27.04.2014
    Agjencia Kombetare e Turizmit (3535) RUDINA Tirane 38,000 2014-05-21 2014-05-22 9910940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje urdher 140 dt.16.04.2014 shkrese e MZHUT 84 dt.10.01.14 fat.31 dt.01.04.2014 seria 13144628
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 7,680 2014-05-21 2014-05-22 11210940182014 Udhetim i brendshem AGJ.KOMB TURIZMIT dieta autorizim dt.27.04.2014
    Agjencia Kombetare e Turizmit (3535) BOLONJA/ V Tirane 106,748 2014-05-21 2014-05-22 11910940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT qera salle urdher 168 dt.07.05.2013 miratim 1095/1 dt.20.03.2014 fat.208 dt.07.05.2014 seria 13483161
    Agjencia Kombetare e Turizmit (3535) DORINA KARAISKAJ Tirane 88,208 2014-05-16 2014-05-19 12010940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT BILETA uP.34 DT.29.04.2014 PV FITUESI DT.02.05.2014 FAT.94 DT.05.05.2014 SERIA 6927547 MIRATIM 1920/1 DT.22.04.2014 FAT.135 DT.10.304.2014 SERIA 13132707
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 89,381 2014-05-14 2014-05-15 11610940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 169,540 2014-05-14 2014-05-15 11810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje pv emergjence dt.30.04.2014 fat.28 dt.30.04.2014 seria 6917188 urdher 158 dt.30.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 228,825 2014-05-14 2014-05-15 11710940182014 Te tjera materiale dhe sherbime speciale 1094018, AGJ.KOMB TURIZMIT pagese vjetersie urdher 175 dt.13.05.2014 shkrese 1279/3 dt.04.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 897,419 2014-05-14 2014-05-14 11510940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese valute, panair Prishtine , urdher 170 dt.07.05.2014 euro 6296 me kurs 142.1 leke
    Agjencia Kombetare e Turizmit (3535) ALBTELEKOM SH.A. Tirane 28,780 2014-05-08 2014-05-09 10710940182014 Sherbime telefonike AGJ.KOMB TURIZMIT telefon mars 2014 5 urdher per pagese dt.16.04.2014
    Agjencia Kombetare e Turizmit (3535) GOLDEN EAGLE Tirane 105,261 2014-05-08 2014-05-09 9810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje Shkrese e MXHUT 84 dt.10.01.2014 fat.207096 dt.03.04.2014 seria 74158095 urdher per pagese dt.16.04.2014
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 348,000 2014-05-08 2014-05-09 11110940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese ministende Up.31 dt.21.04.2014 pv emergjence dt.22.04.2014 fat.1291 dt.22.04.2014 seria 15253151 fh.47 dt.23.04.2014