Treasury Transactions 2019-2025

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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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  • 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 TURIZMI BEHAR KOCIBELLI All 21,262,764.00 68 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 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