Treasury Transactions 2019-2024

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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
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  • Supplier List
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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)
    All UNIVERS HOTEL SHPK All 6,958,364.00 31 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
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 119,307 2021-08-25 2021-08-26 10121070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM PER NDESHJEN TEUTA -SHAMROCK IRLANDE, LIK FAT 38/2021 DT 20.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Mbeshtetje per Shoqerine Civile (3535) UNIVERS HOTEL SHPK Tirane 15,000 2021-05-26 2021-05-27 8110880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti ne Elbasan,fat 2/2021 dt 6.5.21,program pune 75 dt 18.3.21,shkrese rezervimi ambj me qera nr 75/4 dt 22.3.21
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 119,981 2021-05-11 2021-05-12 6021070102021 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA LIK FAT 4/2021 DT 6.5.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 405,000 2020-11-13 2020-11-17 11410112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 lik akomodim ushqim sportistash urdh 298 dt 11.11.2020 ft 415 dt 19.9.2020 ser 86529742 VKD 22 dt 2.10.2020 progr 18-21/9/2020 up 22 dt 19.9.20 pv 19.9.2020
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 502,200 2020-03-25 2020-03-31 1610112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 lik akomodim,ushqim turi 76,program turi 76 çiklistik 20-24 maj ,vkm nr 1720 dt 29.10.2008,urdh prok nr 1 dt 1.12.2019,proc verb dt 1.12.2019,VKD nr 5 dt 24.3.2020,fat 275 dt 1.12.2019 seri 44765832
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 244,700 2019-12-20 2019-12-23 36610110992019 Shpenzime per pritje e percjellje 1011099 Universiteti Elbasan akomodim pritje percjellje fatur 44765839,44765840 dt.02.12.2019 urdher nr, 179
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 87,500 2019-11-15 2019-11-18 35510110992019 Shpenzime per pritje e percjellje 1011099 Universiteti Elbasan pritje urdher nr, 168 fature nr,259 serie 44765816
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 100,000 2019-06-25 2019-06-26 18810110992019 Shpenzime per pritje e percjellje 1011099 Universiteti Elbasanshpenzime pritje percjellje urdher nr, 99 dt, 25.06.2019 fature nr, 162 seri 44765517 dt. 16.06.2019
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 284,000 2019-05-22 2019-05-23 14710110992019 Shpenzime per pritje e percjellje 1011099 Universiteti Elbasan shpenzime pritje percjellje urdher nr,74 dt,11.05.2019 fature nr, 123 seri 55169426dt. 11.05.2019
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 149,000 2019-05-09 2019-05-10 12010110992019 Udhetim i brendshem 1011099 Universiteti Elbasan shpenzime akomodimipritje e persjellje urdher nr, 57 dt.09.05.2019fature nr, 105 dt, 25.04.2019 seri 55169407
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 108,000 2019-04-04 2019-04-05 5421070102019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.55169379 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707