Treasury Transactions 2019-2024

Treasury Branch:

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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 HOTEL DORO CITY All 3,833,567.00 47 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
    Shkolla e Magjistratures (3535) HOTEL DORO CITY Tirane 59,200 2022-06-22 2022-06-23 21010550012022 Shpenzime per qiramarrje ambjentesh 1055001, Shkolla e Magjistratures, lik per sherb kafe+drek+qera salle per sem e KE , marrveshja nr.319 dt 15.5.2020 , kerkesa nr.450/1 d 30.5.2022 , Urdh nr.71 dt 30.5.2022 , ft nr.275/2022 dt 8.6.2022 , PV dt 8.6.2022
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 13,800 2022-06-17 2022-06-20 23010110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje & percjellje, up 37 dt 1.6.22, shkrese 820/2 dt 23.5.22, pv dt 2.6.22, fat 274/2022 dt 8.6.22
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 21,600 2022-06-13 2022-06-15 21510110482022 Shpenzime per qiramarrje ambjentesh Universiteti i Sporteve 2022 ambjente me qera up 23.5.22 ft of 23.5.22 ft 273/22 dt 8.6.22
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 98,050 2022-06-13 2022-06-15 22010110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje up 23.5.22 ft of 23.5.22 ft 8.6.22 nr 272
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 37,500 2022-05-24 2022-05-27 18610110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje program 13.5.2022 ft 18.5.2022 nr 187
    Akademia e Fiskultures (3535) HOTEL DORO CITY Tirane 23,000 2022-05-09 2022-05-11 15110110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje 11.3.2022 program 23.3.2022ft 94/22 dt 28.3.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) HOTEL DORO CITY Tirane 126,000 2022-04-08 2022-04-15 14710110012022 Shpenzime per pjesmarrje ne konferenca MAS,aktivitet ne kuader te projektit E-Twinn (Mareveshja nr EPP-1-2019-AL-E-PPKA2-ETWINS2019-41) Urdh nr 34 prot1238 dt 24/02/2021(realizimi i aktiviteteve),Raport i sherbimit kombetar e-twinn dt 10/03/2022,Fat nr 75/2022 dt 10/03/2022