Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SKY HOTEL'S All 11,276,598.00 94 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
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 64,390 2017-12-15 2017-12-18 4610112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 773 dt 8.12.2017 ser 52660687kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 106,750 2017-12-15 2017-12-18 4310112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 770 dt 8.12.2017 ser 52660684 kontr 9.11.2017 vendim 133/1 dt 8.11.2017
    Federata Shqipetare e Basketbollit (3535) SKY HOTEL'S Tirane 76,840 2017-12-15 2017-12-18 4810112132017 Transferta per klubet dhe asociacionet e sportit FED BASKETBOLLIT shp akomodimi ekip i huaj urdh 133 dt 14.12.2017 vkm 243 dt 15.5.1995 vend 8.11.2017 ft 775 dt 8.12.2017 ser 52660689 kontr 9.11.2017 vendim 133/1 dt 9.11.2017
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 100,800 2017-11-13 2017-11-14 75410020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise lik pagese shp pritje progr 1985/2 dt 2.10.2017 up 90 dt 9.10.2017 pv 16.10.2017 ft 426 dt 20.10.2017 ser 52660888
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 76,500 2017-10-30 2017-11-01 071410170012017 Shpenzime per pritje e percjellje MIN. MBROJ.PROG.PROG.2585/2 DT.22.09.2017, FT.384 DT.29.09.2017 (52659946)
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 63,000 2017-09-28 2017-10-02 064910170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog5432/1,13.09.2017,ft. 366, dt. 14.09.2017(52659928)
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 21,000 2017-09-14 2017-09-19 062410170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog5208/1,04.09.2017,FAT. 343,31.08.2017
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2017-04-27 2017-05-02 025110170012017 Shpenzime per pritje e percjellje Min. e Mbroj. Shpenz. Pritje Percjell. Prog.805/2 dt.17.03.2017 ft.139 dt.10.04.2017 (43347503)
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 88,800 2017-04-05 2017-04-06 20910020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje progr 514 514 /1 dt 7. 2.2017 up 8.2.2017 pv 8.2.2017 ft 82 dt 07.3.2017 ser 43336396
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 88,320 2017-03-29 2017-03-30 18910020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp hoteliup19 dt 10.2.2017 pv 10.2.2017 ft 5 dt 11.2.2017 ser 33963774
    Gjykata e larte (3535) SKY HOTEL'S Tirane 20,850 2017-03-28 2017-03-29 7210290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 shpenzim pritje ur nr 65 dt 13.03.2017 up nr 15 dt 13.03.2017 pv nr 5 dt dt 13.03.2017 ft nr 92 ser 43347806 prog 13.03.2017
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 55,200 2017-03-24 2017-03-27 18110020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , likshpenz hoteli,program 514 dt 7.2.2017,fat nr 4 dt33963773 dt 11.2.2017
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2017-03-01 2017-03-03 009910170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.405/4 DT.10.02.2017, FT.54 DT.12.02.2017 (43336368)
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 70,000 2017-03-01 2017-03-03 010010170012017 Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. PROG.3343/5 DT.13.01.2017, FT.19 DT.17.01.2017 (43336183)
    Gjykata e larte (3535) SKY HOTEL'S Tirane 34,000 2017-02-23 2017-02-24 4410290412017 Shpenzime per pritje e percjellje 1029041 GJYKATA E LARTE 2017 Lik shpenzime pritje percjellje,urdher 36 dt 10.2.17,up 36/1 dt 10.2.17,pv 5/1 dt 10.02.2017,fat 51 dt 10.2.17 ser 43336365
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 9,000 2017-02-22 2017-02-23 10310020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik ft shp pritje seri 4336197 dt 25.1.2017, progr dt 20.1.2017
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 13,944 2017-02-03 2017-02-06 7810020012017 Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik ft shpenzime pritje seri 43336174 dt 10.1.2017, progr dt 10.1.2017
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 79,920 2016-12-30 2017-01-06 111210020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 33995340 dt 17.11.2016, progr dt 11.11.2016
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 99,000 2016-12-28 2016-12-30 99910170012016 Shpenzime per pritje e percjellje MIN.MBROJ. PRITJE PERC. PROG 3307/1,25.11.2016,fat. 517,dt. 01.12.2016,(33995066)
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 97,680 2016-12-09 2016-12-12 97210020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 33995315 dt 3.11.2016, up dt 26.10.2016, pv dt 28.10.2016