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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All The PLAZA Tirana All 190,346,391.00 111 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 8,760 2018-09-07 2018-09-10 20410890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , urdher nr 208 dt 4.09.2018 , fat nr 22262874 dt 8.06.2018 , seri 22262874
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) The PLAZA Tirana Tirane 66,500 2018-08-28 2018-08-29 25710061602018 Shpenzime per qiramarrje ambjentesh 1006160 A.K.P.T PAG QERA SALLE urdher 810 dt.24.07.18 akt marrveshje 810/01 dt.25.07.18 ft.222621904 dt.25.07.18 korrik 2018
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 39,540 2018-08-13 2018-08-14 31410220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi, per ciftin amerikan nga,Kompania Piano Galeri - Dallas,USA ,shkrese kryesie nr 219/4 dt 17.07.2018,Autorizim nr 219/5 dt 17.07.18, fat dt 3.08..2018,
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 56,040 2018-08-13 2018-08-14 31310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi, per pjanisten nga USA Elida Dakoli,shkrese kryesie nr 219/4 dt 17.07.2018,Autorizim nr 219/5 dt 17.07.18, fat dt 3.08..2018,
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) The PLAZA Tirana Tirane 78,500 2018-07-26 2018-07-27 22010061602018 Shpenzime per qiramarrje ambjentesh A.K.P.T pagese qeramarrje e pritje percjellje urdher nr 772 date 09.07.2018 akt marreveshje nr 772/01 date 10.07.2018 fat sr 222620679 date 12.07.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) The PLAZA Tirana Tirane 71,000 2018-07-26 2018-07-27 22110061602018 Shpenzime per pritje e percjellje A.K.P.T pagese qeramarrje e pritje percjellje urdher nr 772 date 09.07.2018 akt marreveshje nr 772/01 date 10.07.2018 fat sr 222621072 date 18.07.2018
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 85,500 2018-07-26 2018-07-27 53510020012018 Shpenzime per pritje e percjellje 1002001, Kuvendi, Shp pritje percjellje, UP n 1969/2 dt 8.6.18, ft s 222618886 dt 14.6.18, pcor KPVV dt 9.6.18, realizimi 1969/3 dt 17.7.18, memo 1969 dt 7.6.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) The PLAZA Tirana Tirane 86,000 2018-07-26 2018-07-27 21910061602018 Shpenzime per qiramarrje ambjentesh A.K.P.T pagese qeramarrje e pritje percjellje urdher nr 772 date 09.07.2018 akt marreveshje nr 772/01 date 10.07.2018 fat sr 222620678 date 12.07.2018
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 14,865 2018-07-20 2018-07-23 49010020012018 Shpenzime per pritje e percjellje 102001- Kuvendi i Shqiperise, -602, Shp Fjetje (O.Gutting), Kerkese 1860/4 dt 31.5.18, Flimit 1860/3 dt 31.5.18, UP nr 97 dt 31.5.18, PV KVV dt 31.5.18, Realizimi 1860/6 dt 11.6.18, ft s 222618069 dt 22.6.18
    Komisioni Qendror i Zgjedhjeve (3535) The PLAZA Tirana Tirane 23,080 2018-07-09 2018-07-10 18610730012018 Shpenzime per pritje e percjellje 1073001 KQZ 2018 shp pritje percjell drek zyrt, urdh 59 dt 18.6.18 fat 222619451 222619451 dt 22.6.18
    Presidenca (3535) The PLAZA Tirana Tirane 54,141 2018-06-19 2018-06-20 43910010012018 Shpenzime per pritje e percjellje Presidenca pritje percjellje program pune nr 1380/1 dt 24.05.2018 fat nr 222617797 ,222617792,222617794,222617795 dt 29.05.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 8,350 2018-06-13 2018-06-14 12810890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , urdher nr 158 dt 11.06.2018 , fat nr 222618435 dt 8.06.2018 , seri 222618435
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 36,660 2018-06-06 2018-06-07 7810102762018 Shpenzime per qiramarrje ambjentesh 1010276 Agjensia Shqipetare e Investimeve , lik ft qera salle, urdher nr 51 dt 05.06.2018, seri 222616341 dt 08.05.2018,, memo dt 08.05.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) The PLAZA Tirana Tirane 140,500 2018-06-05 2018-06-06 16010061602018 Shpenzime per qiramarrje ambjentesh A.K.P.T qera salle fat nr 2222617065 dt 17.05.18
    Avokati i Shtetit (3535) The PLAZA Tirana Tirane 85,010 2018-05-22 2018-05-23 13310140582018 Shpenzime per pjesmarrje ne konferenca Avokatura Shtetit, qera ambjenti urdher nr 72 date 26.04.2018 fat sr 222616529 date 10.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) The PLAZA Tirana Tirane 490,000 2018-05-07 2018-05-18 40210100012018 Shpenzime per pritje e percjellje Min.Fin.shpenz.pritje zyrt.kuader te programit te reformes ekonomike 2018-20202 per pertner.Zhvill. dhe Integ. (DIP),fature tat seri222615018, dt. 13.04.2018,urdher per pritje zyrtare nr 1418, dt 23.01.2018, axhenda nr. ext. dt. 18.01.2018
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 24,805 2018-05-07 2018-05-15 039110170012018 Shpenzime per pritje e percjellje MIN.MBROJ. PROG.2384/4,30.03.2018, FAT.222614542, 06.04.2018(222614542)
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 5,850 2018-05-07 2018-05-15 039010170012018 Shpenzime per pritje e percjellje MIN.MBROJ. PROG.830/2,30.03.2018, FAT.222614354, 03.04.2018(222614354)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) The PLAZA Tirana Tirane 364,600 2018-05-07 2018-05-11 40010100012018 Shpenzime per pritje e percjellje Min.Fin.shpenzime pritje zyrtare ne kuader te vizites se delegacionir Cek,fature tat seri222615019, dt. 13.04.2018,urdher per pritje zyrtare nr 1418/1, dt 20.02.2018, memo dt 14.02.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) The PLAZA Tirana Tirane 62,790 2018-05-10 2018-05-11 5710102762018 Shpenzime per qiramarrje ambjentesh 1010276 Agjensia Shqipetare e Investimeve , lik ft qera salle urdher nr 27 dt 08.05.2018, seri 222595440 dt 10.04.2018