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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 150,000 2015-12-31 2016-01-14 81710120012015 Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES pritje kont.3582/ dt.10.07.15 ft.463 dt.24.12.15 serial 23282726
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 400,000 2015-12-31 2016-01-14 83210120012015 Te tjera transferta per institucionet jo-fitim prurese MINISTRIA KULTURES Lik projekti mbremja gala urdh 448 dt 18.12.2015 kontr 6219/6 dt 23.12.2015 fat 23282729
    Aparati i Ministrise se Brendshme (3535) SKY HOTEL'S Tirane 42,000 2015-12-30 2015-12-31 55210160012015 Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese ft pritje percj, progr 9373/1 dt 22.12.15, ft 467 dt 24.12.15 sr 23282730
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 154,000 2015-12-22 2015-12-23 110110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 23282704 nr 441
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 32,000 2015-12-22 2015-12-23 110010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes Lik shp pritje progr 4983/2 dt 15.12.2015 fat 23282715 nr 445
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 61,200 2015-12-14 2015-12-15 100510020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 10.11.2015, seri 23261075 dt 18.11.2015
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SKY HOTEL'S Tirane 33,600 2015-12-11 2015-12-14 9510251142015 Furnizime dhe sherbime me ushqim per mencat Agjensia Shteterore per mbrojtjen e te Drejtave te Femijes,shpz catering, up 17 dt 12.11.15, pv dt 23.11.15, fat 423 dt 26.11.15 ser 23261086
    Teatri Kombetar (3535) SKY HOTEL'S Tirane 25,380 2015-11-26 2015-11-27 32510120222015 Shpenzime per pritje e percjellje 1012022 TEATRI KOMBETAR pagese sherbimi hotelerie UP 131 dt.06.11.2015 formulari nr.5 dt.07.11.2015 kont.790 dt.09.11.15 ft.715 dt.15.11.15 serial 23261021
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 67,500 2015-11-20 2015-11-23 88010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.8760 dt 10.11.15 fat 400 dt 11.11.2015 seria 23261063
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 343,000 2015-11-18 2015-11-19 92610020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft bl bileta up dt 2.10.2015, procesv dt 6.10.2015, seri 23261245/246 dt 5.11.2015
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 113,400 2015-11-12 2015-11-13 90010020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje progr dt 28.9.2015,. seri 17310295 dt 19.10.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 54,000 2015-11-10 2015-11-11 62110120012015 Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni kont.5234 dt.20.10.15 ft.279 dt.20.10.15
    Federata Shqiptare Dancit Sportiv (3535) SKY HOTEL'S Tirane 137,600 2015-10-09 2015-10-12 910112272015 Transferta per klubet dhe asociacionet e sportit Federata Danci Sportiv shp pritje vend KD dt 30.8.15 progr 30.8.2015 urdh 7.10.2015 ft 503 dt 20.9.2015 s 23261478
    Fondi i Zhvillimit Shqiptar (3535) SKY HOTEL'S Tirane 76,680 2015-09-22 2015-09-23 21610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Hartim i studimeve projekt ideve per projekte komplekse urabane vendim KZHR 3 dt.19.01.15 marrveshje 24.04.15 urdher i brendshem 376 dt.16.09.15 ft.39 dt.04.06.15 serial 17310315
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 10,500 2015-08-27 2015-08-28 59010170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje-percjellje,program nr 5888 dt 13.07.2015,fat nr 244 dt 13.07.2015,seri 17310261
    Aparati i Keshillit te Ministrave (3535) SKY HOTEL'S Tirane 82,100 2015-08-18 2015-08-19 29010030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje, Prog.dat.17.3.2015, Urdh Pag dat 17.3.2015,VKM nr.258 dat 3.6.1999
    Shkolla e Magjistratures (3535) SKY HOTEL'S Tirane 33,630 2015-07-08 2015-07-09 17010550012015 Shpenzime per pritje e percjellje 1055001 SHKOLLA E MAGJISTRATURES pritje perc. fat 218 dt 1.06.2015 seri 17310434
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 42,000 2015-07-08 2015-07-08 49310170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 224 dt 4.6.15 seri 17310440 program 3601 dt 21.4.15
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 48,750 2015-07-03 2015-07-03 53110020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje up dt 25.6.2015, seri 17310256 dt 29.6.2015
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 54,000 2015-06-11 2015-06-12 41110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 183 dt 7.5.15 seri 17303299 program 3601 dt 21.4.15