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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  • 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 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
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 43,200 2016-12-09 2016-12-09 97710020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 3.11.2016, pv dt 3.11.2016, seri 33995318 dt 4.11.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SKY HOTEL'S Tirane 27,000 2016-12-07 2016-12-09 26710111402016 Shpenzime per pritje e percjellje FAKULTETI SHKENCAVE TE NATYRES shp. pritje pr. 14.11.2016 fat 493 dt 18.11.2016 seri 33995342
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 43,200 2016-12-09 2016-12-09 98010020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 10.11.2016, seri 33995329 dt 11.11.2016
    Qendra Kombtare e Kinematografise (3535) SKY HOTEL'S Tirane 18,768 2016-12-01 2016-12-01 25210570012016 Udhetim i brendshem QKKinematografise Lik pritje percjellje up 22 dt 31.10.2016 pv 31.10.2016 fat 33995270 nr 800 urdh lik 499 dt 03.11.2016
    Agjensia Kombetare e Turizmit (3535) SKY HOTEL'S Tirane 300,800 2016-10-24 2016-10-25 15810041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim ne hotel Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 23281295
    Agjensia Kombetare e Turizmit (3535) SKY HOTEL'S Tirane 21,760 2016-08-31 2016-08-31 10910041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit pagese akomodim projekti Guarmeando,miratimi MZHET nr 3677/1 date 17.05.2016 program pritje 227/3 date 23.05.2016 fat nr 383 date 25.05.2016 sr 25123888
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 17,500 2016-08-18 2016-08-22 577101712016 Shpenzime per pritje e percjellje MIN.MBROJ. PRITJE PERC. PROG 2221/2,DT 26.07.2016, FAT.317,DATE 26.07.2016,(33963965)
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 5,000 2016-07-11 2016-07-12 21210120222016 Shpenzime per pritje e percjellje 1012022 Teatri Kombetar sherbim hotel restorant up nr 89 dt 16.05.2016 form nr 5 dt 16.05.2016 ft nr 236/34028684
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 13,320 2016-07-04 2016-07-04 55410020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 15.6.2016, pv dt 15.6.2016, seri 33995559 dt 15.6.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 35,520 2016-06-06 2016-06-06 45410020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 16.5.2016, pv dt 16.5.2016, seri 34028655 dt 16.5.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 89,600 2016-06-03 2016-06-06 45310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp fjetje up dt 4.5.2016, pv dt 5.5.2016, seri 34028704 dt 10.5.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 66,600 2016-05-18 2016-05-18 40310020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje progr dt 29.4.2016, seri 3408299 dt 9.5.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 88,800 2016-05-18 2016-05-18 40210020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje progr dt 29.4.2016, seri 34082993 dt 9.5.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 89,600 2016-05-17 2016-05-18 39410020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp fjetje up dt 11.3.2016, pv dt 14.3.2016, seri 34028846 dt 6.5.2016
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 155,400 2016-05-09 2016-05-10 37210020012016 Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje up dt 11.3.2016, pv dt 11.3.2016, seri 23281296 dt 8.4.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) SKY HOTEL'S Tirane 45,500 2016-04-14 2016-04-14 240110170092016 Shpenzime per pritje e percjellje Reparti 1001 shpenzime pritje percjellje ,ft 98 dt 9.3.16 seri 23281445, program MM 1216/1 dt 22.2.16
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 63,000 2016-04-07 2016-04-08 19610170012016 Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Pritje percjellje Prog.932/2 dt 18.03.2016 fat 121 dt 21.03.2016 s 23281268
    Avokati i popullit (3535) SKY HOTEL'S Tirane 14,000 2016-03-02 2016-03-03 4810660012016 Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar darke zyrtare per delegacionin e Avokatit Popullit te Danimarkes,urdher nr 58 dt 24.02.2016,memo mbulim shpz. dt 24.02.2016,fat nr 73 dt 24.02.16,seri 23281420
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 36,326 2016-02-09 2016-02-10 4510120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt ' Bienale arkitekture 2016 urdh nr 337/3 kont 4565 ft nr 750 /23282856
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 10,934 2016-02-09 2016-02-10 4710120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt ' Bienale arkitekture 2016 urdh nr 337/3 kont 4565 ft nr 750 /23282856