Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTEL COLOSSEO All 4,412,170.00 34 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
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 22,720 2022-09-14 2022-09-19 5121018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE, Lik event pritje per artisten Beste Gursu , Memo prot 76 prot dt 15.6.22, Rap permb 76/2 prot dt 16.6.22, ft 933 dt 29.8.2022 pv sherbimi 18.6.2022
    Instituti Studimeve te Transportit Tirane (3535) HOTEL COLOSSEO Tirane 347,260 2022-08-12 2022-08-15 11410060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik ft shp eventi, up nr 103/1 dt 13.07.2022, njoft fit dt 20.07.2022, ft nr 718/2022 dt 01.08.2022
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 43,700 2022-06-16 2022-06-20 3621018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE, Lik event pritje artisti L.L, memo 63 prot dt 17.5.22, rap permbl 63/2 prot dt 18.5.22, akt marrev 63/3 prot dt 19.5.22, pvmd dt 20.5.22, fat 397/2022 dt 30.5.22
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 31,000 2022-05-27 2022-05-30 2921018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE, Lik event pritje president fondac ''I.K'', Memo 51prot dt 15.4.22, memo per mirat 51/1 dt 15.4.22, rap permb 51/3 prot dt 18.4.22, akt marrev 51/4 dt 20.4.22, pvmd dt 22.4.22, fat 353/2022 dt 23.5.22
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 85,488 2022-04-05 2022-04-06 1721018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE, Lik event pritje GM&AS, Memo prot 22 prot dt 22.2.22, Rap permb 22/2 prot dt 22.2.22, Akt marrev 22/3prot dt 23.2.22, Ft 110 dt 10.3.22, Pvmd dt 27.2.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) HOTEL COLOSSEO Tirane 82,230 2021-11-11 2021-11-12 40610111532021 Shpenzime per pjesmarrje ne konferenca Akademia Studimeve Albanalogjike shp konference shkres 27.10.2021 ft 3.11.2021 nr 448/2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) HOTEL COLOSSEO Tirane 84,000 2021-11-11 2021-11-12 40510111532021 Shpenzime per pjesmarrje ne konferenca Akademia Studimeve Albanalogjike shp konference shkres 27.10.2021 ft 3.11.2021 nr 449/2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) HOTEL COLOSSEO Tirane 13,750 2020-11-06 2020-11-09 29010870342020 Shpenzime per qiramarrje ambjentesh 1087034, lik pagese qeraje , urdher nr 1212 dt 26.10.2020 akt marreveshje 1212/1 dt 29.10.2020 ft 87720913 dt 29.10.2020
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 88,000 2020-03-09 2020-03-10 4210102792020 Shpenzime per pritje e percjellje 1010279 Drejtoria e Pergjithshme Akreditimit,shpenzime pritje percjellje fat nr 81615716 dt 11.02.2020 urdh brend nr 4 dt 08.01.2020 l
    Bashkia Tirana (3535) HOTEL COLOSSEO Tirane 15,600 2019-12-12 2019-12-27 453021010012019 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likudim blerje blieta sherbimi per pritje percjellje trajtim dhe akomodim deleg e huaja BT shk.45727 04.12.19 OV 23.10.19 fat.7499676 01.11.19 Uk 40021/4 06.11.19
    Klubi Futbollit Teuta (0707) HOTEL COLOSSEO Durres 120,000 2019-12-03 2019-12-04 16121070102019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM AKOMODIMI NDESHJA VLLAZNIA TEUTA LIK FAT 757 DT 24.11.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 41,000 2019-11-18 2019-11-20 19010102792019 Shpenzime per pritje e percjellje 1010279, DPA, lik pritje percjellje fat nr 682 dt 05.11.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 199,500 2019-09-25 2019-09-26 16010102792019 Shpenzime per pritje e percjellje 1010279 DPA pagese pritje percjellje fat nr 757 dt 20.09.2019 seri 74959757 urdh nr 40 dt 13092019urdh brend nr 40 dt 13.09.2019
    Teatri (3333) HOTEL COLOSSEO Shkoder 97,500 2019-07-16 2019-07-17 10021410172019 Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, trajtim ushqimor QK Pjeter Gaci, kerjese miratuar 28.04.2019, fat 70390298 dt 03.05.2019, ub 03.05.2019, pcv dorez 03.05.2019