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 TURIZMI BEHAR KOCIBELLI All 17,960,910.00 59 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 Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 77,000 2021-07-02 2021-07-05 95110110402021 Udhetim i brendshem U.Politeknik Tirane shp fjetje studene e pedagog praktika mesimore mirat 808/1 dt 20.5.2021 prog pune 20/9 dt 26.1.2021 ft 5/2021 dt 11.6.2021 shk 152/13 dt 17.6.2021 vkm 997 dt 10.12.2010
    Universiteti Politeknik (3535) TURIZMI BEHAR KOCIBELLI Tirane 242,000 2021-06-23 2021-06-24 93910110402021 Udhetim i brendshem U.Politeknik Tirane shp fjetje studene e pedagog praktika mesimore mirat 808/1 dt 20.5.2021 ft 4/2021 dt 05.6.2021 shk 152/1 dt 23.6.2021 vkm 997 dt 10.12.2010
    Federata Shqipetare e Ciklizmit (3535) TURIZMI BEHAR KOCIBELLI Tirane 810,000 2021-06-03 2021-06-04 8810112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik akomod per tur 78-te dt 23-29 Maj 2021, Urdh 90 dt 2.6.21, Ft 3/2021 dt 25.5.21, VKD dt 22.5.21, Vend 258 dt 3.6.21, Prog per tur ciklistik 78 te Shqip 23-29 maj 2021, Kontrata sherb dt 24.5.21
    Drejtoria e informacionit te Klasifikuar (3535) TURIZMI BEHAR KOCIBELLI Tirane 45,000 2021-03-17 2021-03-18 3610870042021 Shpenzime per pritje e percjellje 1087004,DSIK,lik akomodim urdh nr 42 dt 19.02.2021 fat nr 780 dt 24.02.2021 miratim nr 591/1 dt 04.02.2021 prog pritje percjell nr 40 dt 16.02.2021
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 20,000 2021-02-24 2021-02-25 2010880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik aktivitet,program pune 39 dt 01.02.2021,shkrese 01.2.2021,fat 1/2021 dt 19.2.2021
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 208,780 2021-02-16 2021-02-17 2321220072021 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.21 DHE FT.OF. DHE PV.FOND LIM. DT 09.09.2020,PRINTIMET E SISTEMIT,PV.VLER.DT.10.09.2020, FAT. NR.6 , 5, DT 03.11.2020,U.B 40322
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 24,090 2021-02-16 2021-02-17 2421220072021 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.21 DHE FT.OF. DHE PV.FOND LIM. DT 09.09.2020,PRINTIMET E SISTEMIT,PV.VLER.DT.10.09.2020, FAT. NR.657 , 129, DT 15.09.2020,U.B 40323
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 722,700 2020-11-10 2020-11-11 23321220072020 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.21 DHE FT.OF. DHE PV.FOND LIM. DT 09.09.2020,PRINTIMET E SISTEMIT,PV.VLER.DT.10.09.2020, FAT. NR.656,128 DT 15.09.2020,U.B 39452
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) TURIZMI BEHAR KOCIBELLI Tirane 36,000 2020-10-15 2020-10-16 22810110532020 Udhetim i brendshem ASCAL pagese akomodim fat nr 90424212 dt 13.10.2020 shkrese nr 4984/1 dt 22.09.2020
    Mbeshtetje per Shoqerine Civile (3535) TURIZMI BEHAR KOCIBELLI Tirane 25,000 2020-09-14 2020-09-16 20110880012020 Shpenzime per qiramarrje ambjentesh 1088001 AMSHC lik sherbim aktiviteti pune , ft nr 123 dt 2.09.2020 seri ft 88622799 autorizim nr 233 dt 31.08.2020 shkrese nr 233/1 dt 31.08.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) TURIZMI BEHAR KOCIBELLI Tirane 4,000 2020-06-18 2020-06-19 13410110532020 Udhetim i brendshem ASCAL shp.akomodimi shkr nr 1279 dt 24.02.2020 fat nr 83976483 dt 21.02.2020
    Aparati Ministrise se Drejtesise (3535) TURIZMI BEHAR KOCIBELLI Tirane 68,016 2020-06-08 2020-06-10 35510140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 4.5.2020, fature nr 958 serial 83976287
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 59,400 2020-03-19 2020-03-31 5121220072020 Shpenzime per aktivitete sociale per personelin 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER AKTIVITETE SOCIALE PER 8 MARSIN URDHER NR.121 DT 06.03.2020 ,P.V F.LIM. DT 06.03.2020,P.V DT 06.03.2020 FAT. NR.49 DT 09.03.2020,U.B NR 38107 DT 19 03 2020
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 33,200 2020-01-21 2020-01-22 44510550012019 Shpenzime per qiramarrje ambjentesh 1055001-SHkolla Magjistratures 602- qera salle,fat nr 251 dt 19.12.2019 sr 83976169.urdher brendshem nr 178 dt 17.12.19,kontrt qeraje 926/1 dt 17.12.19
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 3,000 2020-01-21 2020-01-22 44410550012019 Udhetim i brendshem 1055001-SHkolla Magjistratures 602- sherbim akomodimi,fat nr 932 dt 19.12.2019 sr 83976260.urdher brendshem nr 178 dt 17.12.19,Autzim sherbimi 926/3 dt 17.12.19
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) TURIZMI BEHAR KOCIBELLI Tirane 139,000 2019-11-20 2019-11-21 19310100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft shp pjesmarrje ne takime , memo nr 1077 dt 01.11.2019, progr pune nr 1077/3 dt 12.11.2019, aut min fin nr 20120/1 dt 13.11.2019, urdher nr 83 dt 14.11.2019, seri 80963840 dt 16.11.2019
    Drejtoria Rajonale Tatimore Korce (1515) TURIZMI BEHAR KOCIBELLI Korçe 15,000 2019-06-26 2019-06-27 7310100552019 Shpenzime per qiramarrje ambjentesh 1010055 DREJTORIA RAJONALE TATIMORE KORCE QERA AMBJENTI URDHE R NR.7 DT.05.06.2019,PV DT.06.06.2019,FAT NR.76 DT.06.06.2019 UB NR.36397 DT.26.06.2019
    Klubi Futbollit Teuta (0707) TURIZMI BEHAR KOCIBELLI Durres 99,900 2019-01-14 2019-03-11 1121070102019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.68902225 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Klubi Futbollit Teuta (0707) TURIZMI BEHAR KOCIBELLI Durres 99,900 2019-01-14 2019-01-15 1121070102019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.68902225 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707