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) VODAFONE ALBANIA Tirane 25,770 2014-04-11 2014-04-14 8110940182014 Shpenzime te tjera personeli AGJ.KOMB TURIZMIT vodafon janar fat. dt.02.02.2014
    Agjencia Kombetare e Turizmit (3535) VODAFONE ALBANIA Tirane 28,672 2014-04-11 2014-04-14 8210940182014 Shpenzime te tjera personeli AGJ.KOMB TURIZMIT vodafon shkurt fat. dt.02.03.2014
    Agjencia Kombetare e Turizmit (3535) EDISON MEHMETI Tirane 11,800 2014-04-09 2014-04-10 7810940182014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJ.KOMB TURIZMIT mirmb fotokopje Up.23 dt.24.03.14 pv fituesi dt.26.03.14 kontrate 341/1 dt.27.03.2014 fat.22 dt.02.04.14 seri 6872470
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 115,920 2014-04-09 2014-04-10 6710940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.17 dt.03.03.2014 pv fituesi dt.04.03.14 fat 2310 dt.18.03.2014 seria 13261390
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 27,599 2014-04-09 2014-04-10 7710940182014 Sherbime te pastrimit dhe gjelberimit 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) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2014-04-09 2014-04-10 7110940182014 Sherbime te tjera AGJ.KOMB TURIZMIT sherbim financa 5 urdher 55 dt.21.02.2014 fat.123 dt.08.02.2014 seria 13274557
    Agjencia Kombetare e Turizmit (3535) ALBERT SEZAIRI Tirane 26,400 2014-04-09 2014-04-10 6810940182014 Materiale per funksionimin e pajisjeve te zyres AGJ.KOMB TURIZMIT boje printeri Up.19 dt.11.03.2014 pv fituesi dt.12.03.2014 fat.709 dt.12.03.2014 seria 12240159 fh.35 dt.12.03.2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 7,246 2014-04-09 2014-04-10 7610940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT pagese me kontrate shkrese 168 dt.17.02.2014 vkm 35 dt.29.01.2014 kontr.168/1 dt.17.02.2014dt.25.02.2014
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 412,392 2014-04-09 2014-04-10 74 510940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Berlin Up.14 dt.27.02.2014 pv fituesi dt.28.02.2014 pv emergjence dt.03.03.2014 fat.13dt.04.03.2014 seria 6917167 Urdher 122 dt.02.04.2014 relacion 170/12 dt.10.03.2014 fat.17 dt.10.03.2014 seria 06917171
    Agjencia Kombetare e Turizmit (3535) "EAG COMMUNICATION" Tirane 469,200 2014-04-09 2014-04-10 6510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT pagese per aktivitet dita e veres Up.20 dt.11.03.2014 njoftim anullimi dt.17.03.2014 pv emergjence dt.17.03.2014 fat.13 dt.127.03.2014 seria 13613266
    Agjencia Kombetare e Turizmit (3535) ALBARENT Tirane 55,440 2014-04-09 2014-04-10 7810940182014 Shpenzime per qiramarrje mjetesh transporti AGJ.KOMB TURIZMIT qera auto Up.24 dt.25.03.2014 pv fituesi dt.27.03.14 fat 2363 dt.03.04.2014 seria 14499843
    Agjencia Kombetare e Turizmit (3535) BLERINA KAPEDANI Tirane 37,080 2014-04-09 2014-04-10 6610940182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094018, AGJ.KOMB TURIZMIT mat.pastrimi Up.11 dt.13.02.2014 pv fituesi dt.14.02.2014 fat.29 dt.18.02.2014 seria 12910439 fh.29dt.18.02.2014
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 141,800 2014-04-07 2014-04-08 7310940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM
    Agjencia Kombetare e Turizmit (3535) ARJAN LIGU Tirane 3,100 2014-04-07 2014-04-08 7210940182014 Sherbime te tjera 1094018, AGJ.KOMB TURIZMIT PERKTHIME URDHER 38 DT.05.02.2014 KONTRTAE 90/11 DT.05.02.2014 FAT.2 DT.05.02.2014 SERIA 5953786
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 219,606 2014-04-07 2014-04-08 6410940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT TATIM NE BURIM
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 1,421,545 2014-04-04 2014-04-07 6910940182014 Te tjera transferime korrente 1094018, AGJ.KOMB TURIZMIT pagese pjesmarrje karnavalet e Venecias urdher124 dt.03.04.2014 miratim 279/1 dt.25.01.2014 fat.20/167/004 dt.19.12.2013
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 6,330,774 2014-04-04 2014-04-07 7010940182014 Sherbimet bankare 1094018, AGJ.KOMB TURIZMIT kuatizacion OBT urdher 126 dt.04.04.2014 shkrese 1/5 dt.07.01.2014 fat 008/ADM /2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 15,217 2014-04-03 2014-04-04 6110940182014 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) BANKA CREDINS Tirane 1,981,650 2014-04-02 2014-04-02 6310940182014 Sherbimet bankare 1094018, AGJ.KOMB TURIZMIT pagese valute, panairir Londer urdher 123 dt.02.04.2014 ,fat.6578968 dt.21.02.2014
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 265,861 2014-04-02 2014-04-02 5910940182014 Shtese page per kualifikimin 1094018, AGJ.KOMB TURIZMIT paga mars 2014 plan 25, fakt 25, liste pagese