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

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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) O F F I C E CENTER Tirane 37,570 2014-05-08 2014-05-09 10810940182014 Kancelari AGJ.KOMB TURIZMIT mat kancelarie Up.25 dt.08.04.2014 njoftim fituesi dt.08.04.2014 pv fituesi dt.14.04.2014 fat.445 dt.16.04.2014 seria 14622001 fh.46 dt.24.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 283,347 2014-05-07 2014-05-08 110910940182014 Udhetim jashte shtetit 1094018, AGJ.KOMB TURIZMIT valute, dieta miratim MZHUT 425/1dt.22.04.2014 & 480/1 dt.06.05.2014 autorizim 480/3 dt.07.05.2014
    Agjencia Kombetare e Turizmit (3535) AGRON BRAHO Tirane 42,500 2014-05-06 2014-05-07 10010940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje percjellje Urdher 140 dt.16.04.2014 shkrese MZHUT 84 dt.10.01.2014 fat.24 dt.02.04.2014 seria 11851024
    Agjencia Kombetare e Turizmit (3535) NO LIMIT S SHPK Tirane 75,762 2014-05-06 2014-05-07 10410940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Berlin pv emergjence dt.28.03.2014 pv dt.369/4 dt.28.03.2014 fat.134 dt.10.04.2014 seria 13132706 urdher per pagese 116/1 dt.28.03.2014
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 81,200 2014-05-06 2014-05-07 10110940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.26 dt.09.04.2014 pv emergjence dt.11.04.2014 fat.235 dt.16.04.2014 seria 12269628
    Agjencia Kombetare e Turizmit (3535) PRESPA INVEST Tirane 36,000 2014-05-06 2014-05-07 8110940182014 Shpenzime per qiramarrje ambjentesh AGJ.KOMB TURIZMIT qera ambienti urdher per pagese 295/1 dt.16.04.2014 kontrate 295 dt.12.03.2014 urdher 72 dt.10.03.2014 fat.5 dt.31.03.2014 seria 71690686
    Agjencia Kombetare e Turizmit (3535) NO LIMIT S SHPK Tirane 22,254 2014-05-06 2014-05-07 10510940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Berlin pv emergjence dt.28.03.2014 pv dt.369/7 dt.14.04.2014 fat.135 dt.10.04.2014 seria 13132707 urdher per pagese 147dt.24.04.2014
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 721,082 2014-05-02 2014-05-02 9410940182014 Paga baze 1094018, AGJ.KOMB TURIZMIT paga prill 2014 plan 25, fakt 24 liste pagese prill 2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 15,941 2014-05-02 2014-05-02 9710940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT puntore me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt29.01.2014 kontrate 168/1 dt.17.02.2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 270,783 2014-05-02 2014-05-02 9510940182014 Shtese page per vjetersi ne pune 1094018, AGJ.KOMB TURIZMIT paga prill 2014 plan 25, fakt 24 liste pagese prill 2014
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 28,913 2014-05-02 2014-05-02 9610940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT pagese me kontrate shkrese 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) BANKA CREDINS Tirane 307,848 2014-05-02 2014-05-02 9310940182014 Paga baze 1094018, AGJ.KOMB TURIZMIT paga prill 2014 plan 25, fakt 24 liste pagese prill 2014
    Agjencia Kombetare e Turizmit (3535) LUELA GERMENJI Tirane 1,700 2014-04-29 2014-04-30 9210940182014 Sherbime te tjera AGJ.KOMB TURIZMIT URDHER 113 DT.21.03.2014 FAT.21 DT.24.02.2014 SERIA 07918418
    Agjencia Kombetare e Turizmit (3535) LUELA GERMENJI Tirane 9,840 2014-04-29 2014-04-30 9110940182014 Sherbime te tjera AGJ.KOMB TURIZMIT URDHER 79 DT.11.03.2014 FAT.16 DT.24.02.2014 SERIA 07918416
    Agjencia Kombetare e Turizmit (3535) LUELA GERMENJI Tirane 11,880 2014-04-29 2014-04-30 9010940182014 Sherbime te tjera AGJ.KOMB TURIZMIT URDHER 79 DT.11.03.2014 FAT.18 DT.24.02.2014 SERIA 07918418
    Agjencia Kombetare e Turizmit (3535) ELDI QAFMOLLA Tirane 15,000 2014-04-25 2014-04-28 8810940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagesa dvd Up.29 dt.16.04.2014 pv fituesi 21.04.2014 fat.1256 dt.22.04.2014 seria 13165156 fh.45 dt.22.04.2014
    Agjencia Kombetare e Turizmit (3535) CEZ SHPERNDARJE Tirane 38,789 2014-04-22 2014-04-23 8410940182014 Elektricitet 1094018 1094018, AGJ.KOMB TURIZMIT, pagese sherbim sigurie, kontrate nr 33 dt 25.01.2013, ne vazhdim, fature mars& akt rakordim dt.18.04.201 dt 27.12.2013
    Agjencia Kombetare e Turizmit (3535) GENTIAN STRATI/L02211006J Tirane 5,000 2014-04-22 2014-04-23 8310940182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AGJ.KOMB TURIZMIT, 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) POSTA SHQIPTARE SH.A Tirane 38,160 2014-04-22 2014-04-23 8210940182014 Posta dhe sherbimi korrier AGJ.KOMB TURIZMIT, pagese s posta mars 2014 fat.1717 dt.26.03.2014
    Agjencia Kombetare e Turizmit (3535) DIXHI PRINT - AL Tirane 456,480 2014-04-11 2014-04-14 8010940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese arredim stende Izrael Up.2 dt.23.01.2014 ov dt.24.01.2014 pv fituesi dt.24.01.2014 fat.8 dt.06.02.2014 seria 13506108 fh.27 dt.06.02.2014