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

    Results

    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 72,000 2015-06-02 2015-06-03 43610020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje up dt 8.5.2015, procesverbal dt 15.5.2015, seri 17310413 dt 26.5.2015
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 80,636 2015-05-13 2015-05-15 36510020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje urdher dt 31.3.2015, seri 17303048 dt 3.4.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S Tirane 90,000 2015-04-22 2015-04-22 15510150012015 Shpenzime per pritje e percjellje 1015001 PRITJE PROGRAM NR.10 DT. 03.02.2015 FAT.163417/2 DT. 28.02.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SKY HOTEL'S Tirane 17,900 2015-04-20 2015-04-21 6510100972015 Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp dreke zyrtare progr dt 7.4.2015, seri 17303255 dt 7.4.2015
    Avokati i popullit (3535) SKY HOTEL'S Tirane 20,200 2015-04-20 2015-04-21 8310660012015 Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar DARKE ZYRTARE per delegacionin e A.Popullit te Danimarkes sipas urdher titull,nr 44 dt 23.03..15,program vizite dt 30.03 deri 01.04.2015 ,fat nr 126 dt 30.03.2015 seri 17303042
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 126,000 2015-03-26 2015-03-27 22610020012015 Shpenzime per pritje e percjellje 1002001 Kuvendi, lik ft shp pritje up dt 10.3.2015, progr dt 12.3.2015, seri 17303020 dt 16.3.2015
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 122,500 2015-03-25 2015-03-26 21910020012015 Shpenzime per pritje e percjellje 1002001 Kuvendi, lik shpenzime pritje up dt 6.3.2015, procesverbal dt 10.3.2015, seri 17318397 dt 4.3.2015
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 54,000 2015-03-19 2015-03-20 19310020012015 Shpenzime per pritje e percjellje Kuvendi, lik ft shp pritje program pritje dt 20.2.2015, seri 17318397 dt 4.3.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 12,000 2015-03-11 2015-03-11 9910120012015 Shpenzime per pritje e percjellje 1012001 MINISTRIA KULTURES pritje delegacioni urdher 381 dt.24.12.14 kont.5996 dt.24.12.14 ft.705 dt.25.12.14 seri 17318159
    Aparati i Ministrise se Mbrojtjes (3535) SKY HOTEL'S Tirane 54,000 2015-03-05 2015-03-06 7510170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime pritje ft 34 dt 29.1.15 seri 17318200 program 536/1 dt 21.1.15
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 63,005 2015-02-27 2015-02-27 12810020012015 Shpenzime per pritje e percjellje 1002001 Kuvendi. lik ft shp pritje up dt 9.2.2015, proceverbal dt 10.2.2015, seri 17318368 ft 11.2.2015
    Kuvendi Popullor (3535) SKY HOTEL'S Tirane 21,000 2015-02-27 2015-02-27 12710020012015 Shpenzime per pritje e percjellje 1002001 Kuvendi. lik ft shp pritje up dt 16.2.2015, proceverbal dt 17.2.2015, seri 17318377 dt 17.2.2015
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SKY HOTEL'S Tirane 74,224 2014-12-31 2015-01-13 39410160792014 Shpenzime per pritje e percjellje 602, D Pergjithshme pol shtetit PRITJE, PROG 5233/1 D 12/8/14,FAT 418 D 14/8/14 S 12243660
    Fondi i Zhvillimit Shqiptar (3535) SKY HOTEL'S Tirane 74,520 2014-12-31 2015-01-13 31710560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit . Konkurs projektimi objekt Rrethrrotull Doganes,VKM 16 dt 10.10.2014 shkresa nr 1331/1 dt 12.10.2014 fat nr 645 DT 18.11.2014 SR 17306749