Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTEL DORO CITY All 3,984,267.00 51 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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HOTEL DORO CITY Tirane 282,000 2023-10-27 2023-10-30 33110111372023 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2023- sherbim koktejl per konference fakul, up 19 dt 17.10.23, ft of dt 17.10.23, nj fit dt 19.10.23, fat nr 905/2023 date 25.10.2023, pv dt 25.10.23
    Administrata Qendrore SHSSH (3535) HOTEL DORO CITY Tirane 12,300 2023-10-18 2023-10-19 28110131412023 Shpenzime per qiramarrje ambjentesh 1013141-SH.S.SH. 2023- 602 shpenzime qiramarrje ambientesh, kerkese 8398 dt 12.9.2023, PV testim tregu 8398/1 dt 12.9.2023, urdher nr. 8389/2 dt 12.9.2023, fature 703/2023 dt 14.9.2023, pvmd 8398/3 dt 14.9.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) HOTEL DORO CITY Tirane 265,500 2023-09-28 2023-09-29 28310110532023 Udhetim i brendshem 1011053 ASCAL 2023, lik dieta brenda vendit (akomodim), up nr 1 dt 18.1.2023 ft oferte dt 19.1.2023 njof fituesi dt 19.1.2023 ft nr 785/2023 dt 26.9.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) HOTEL DORO CITY Tirane 60,000 2023-09-28 2023-09-29 10210131232023 Te tjera materiale dhe sherbime speciale Dr RAjSher Soc,lik sherbime ,qera salle,shkrese nr 568 dt 22.09.2023,urdher nr 3 dt 27.09.2023,proc verb dt 27.09.2023,fat 787 dt 27.09.2023
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 28,600 2023-07-28 2023-07-31 31810110482023 Shpenzime per pritje e percjellje 1011048 UST 2023, lik pritje percjellje, up nr 48 dt 6.7.23 ft oferte 1717/4 dt 7.7.23 njof fituesi dt 10.7.23 pv dt 14.7.2023 ft 471/2023 dt 14.7.23
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 18,000 2023-07-12 2023-07-13 28410110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, lik pritje percjellje, up nr 44 dt 15.6.2023 ft oferte nr 1568/3 dt 15.6.2023 njof fituesi dt 16.6.2023 pv dt 22.6.2023 ft nr 405/2023 dt 27.6.2023 vendim nr 120 dt 14.6.2023
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 25,770 2023-07-06 2023-07-07 26710110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, lik pritje percjellje, up nr 35 dt 18.5.2023 ft oferte nr 1364/2 dt 18.5.2023 njof fituesi dt 19.5.2023 pv dt 29.5.2023 ft nr 306/2023 dt 30.5.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) HOTEL DORO CITY Tirane 9,600 2023-06-20 2023-06-21 7810150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. - kafe pauz konference, UP nr 6 dt 05.05.23, ft of nr 48/6 dt 05.05.23, nj fit dt 10.05.23, , pv marrje sherb nr 48/15 dt 18.05.23, fat nr 275 dt 18.05.23
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 76,280 2023-05-24 2023-05-25 21510110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, lik pritje percjellje, up nr 26 dt 4.5.2023 ft oferte nr 1252/2 dt 4.5.2023 njof fituesi dt 5.5.2023 pv nr 1252 dt 4.5.2023 ft nr 266/2023 dt 15.5.2023
    Federata Shqipetare e Gjimnastikes (3535) HOTEL DORO CITY Tirane 8,496 2023-03-15 2023-03-16 710112102023 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed e Gjimnastikes 2023 , lik qera salle , urdh dt 9.3.23 , ft nr.101/2023 dt 7.3.23 , kont dt 23.2.23 , udhez i mas dhe mf nr.4 dt 25.2.23
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 51,600 2023-03-01 2023-03-03 7510110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, pritje percjellje vendim 43 dt 10.02.2023 (prog) up nr 7 dt 13.02.2023 ft of dt 13.02.2023 nj fit 14.02.2023 pv 17.02.2023 ft 77 dt 17.02.2023
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 37,500 2023-03-01 2023-03-03 7210110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, pritje percjellje vendim rektorati ( prog pritje) 27 dt 25.01.2023 pv emergj 7.02.2023 pv 7.02.2023 ft 55 dt 7.02.2023
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 17,400 2023-03-01 2023-03-02 6910110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, pritje percjellje, vendim 27 dt 25.1.2023 pv emergjence dt 7.2.2023 ft nr 61/2023 dt 9.2.2023
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 15,000 2023-03-01 2023-03-02 7010110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, pritje percjellje vendim 37 dt 2.2.2023 pv emergjence dt 9.2.2023 program pritje dt 9.2.2023 ft nr 66/2023 dt 10.2.2023
    Mbeshtetje per Shoqerine Civile (3535) HOTEL DORO CITY Tirane 10,620 2023-01-31 2023-02-02 1310880012023 Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2022 sherbim shkres 6 dt 9.1.23 ft 16.1.23 nr 14
    Fakulteti i Shkencave Mjekesore Teknike (3535) HOTEL DORO CITY Tirane 202,800 2023-01-10 2023-01-16 23210112022022 Shpenzime per pjesmarrje ne konferenca Fakulteti Shkenc Mjeks Teknike. lik organiz konference,urdh prok nr 3 dt 22.11.2022,ftese oferte 22.11.2022,kontrate 1561/17 dt 24.11.2022,fat 886/2022 dt 6.12.2022,procverb dorez 6.12.2022
    Agjencia Kombëtare e Rinisë (3535) HOTEL DORO CITY Tirane 76,464 2023-01-05 2023-01-06 13210870392022 Sherbime te tjera 1087039 Agjensia Kombetare e Rinise, 602-lik organizim aktiviteti 'i riu i muajit urdh nr 97 dt 28.12.2022 ft 927/2022 dt 29.12.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HOTEL DORO CITY Tirane 17,280 2022-12-29 2023-01-04 32910111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 shp hoteli ft 16.12.22 nr 912 up 25.11.22 ft of 25.11.22
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) HOTEL DORO CITY Tirane 44,595 2022-11-16 2022-11-17 33110110532022 Udhetim i brendshem ASCAL 2022 akomodim per ekspert te huaj, shkrese nr 153/24 dt 24.11.2022 ft nr 832/2022 dt 14.11.2022
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 15,000 2022-11-10 2022-11-11 42510110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje percjellje (dreke zyrtare), up nr 65 dt 24.10.2022 ft oferte nr 1656/2 dt 25.10.2022 njof. fituesi dt 26.10.2022 vendim nr 208 dt 24.10.222 pv nr 1654/2 dt 28.10.2022 ft nr 794/2022 dt 31.10.2022