Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HELIOS GASTRONOMI All 45,224,698.00 146 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 Akademise (3535) HELIOS GASTRONOMI Tirane 50,000 2020-09-23 2020-09-24 32010220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,likujd shpenzime pritje,vkm 243 dt 15.05.1995,shkrese kryesie nr 497 dt 01.09.2020,shkrese ekstra dt 18.09.2020,ft nr 95 dt 18.09.2020,seri 77510646
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 50,000 2020-06-15 2020-06-16 19110220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, shpenzime pritje,vkm 243 dt 15.05.1995,progr 353/1 dt 08.06.2020,shkr kryes 353/2 dt 08.06.2020,ft 6 dt 10.06.2020,seri 11777206
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 50,000 2020-05-05 2020-05-06 13710220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, sipas tab min fin, shpenzime pritje, urdher kryes 185/2 dt 25.02.2020, ft 22 dt 02.03.2020,sr 62350800
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) HELIOS GASTRONOMI Tirane 10,770 2020-04-22 2020-04-23 6610111412020 Shpenzime per pjesmarrje ne konferenca Fakulteti i Drejtesise 2020 pritje ft 25.2.2020 seri 62350787 p verbal 24.2.20 sipas tab
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 50,000 2020-02-14 2020-02-17 6810220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 602-shpz pritje ,ft nr 57 dt 6..02.2020,seri 77510523,shks kryesie nr 102/1 dt 4.02.2020
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 75,000 2020-02-05 2020-02-06 4510220012020 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 602- shpz pritje urdher kryesie nr 34/1 dt 15.01.2020,ft nr 25 dt 23.01.2020,seri 77500640
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) HELIOS GASTRONOMI Tirane 59,880 2020-01-16 2020-01-17 34010111412019 Shpenzime per aktivitete sociale per personelin 1011141Fakulteti i Drejtesise sherbim fat 19.12.19 up 6.12.19 ft of 11.12.19 seri 62350775
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 696,000 2019-11-25 2019-12-03 24810111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja sherbim kokteijli ceremonia e diplomimit fat nr 74 dt 05.11.2019 urdh prok nr 22 dt 09.10.2019 ftese oferte dt 16.10.2019
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 177,600 2019-11-25 2019-11-26 45410220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ne kuader te kremtimeve kombetare te'' 75-Vjetorit te Clirimit'' ,fat nr 830 sr 77500515 dt 14.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pagese extra dt 14.11.2019
    Sherbimi Kombetar i Rinise (3535) HELIOS GASTRONOMI Tirane 45,360 2019-10-09 2019-10-10 7010112432019 Shpenzime te tjera transporti Sherb.Komb.i Rinise sherbim katering up nr 7 dt 13.04.2019 fat nr 62350846 dt 14.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) HELIOS GASTRONOMI Tirane 44,699 2019-10-04 2019-10-07 34310110552019 Sherbime te tjera Qendra e Sherb,Arsimore ushqime up date 15.05.2019 fat nr 77609650 dt 19.09.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) HELIOS GASTRONOMI Tirane 118,660 2019-08-13 2019-09-25 14310870272019 Shpenzime per pritje e percjellje 1087027-A.K.C.E.S.K. 602, Lik sherbim kateringu , urdher nr 81 dt 5.08.2019 , nr 232 pv 232/1 dt 5.08.2019 , u prok nr 575 dt 7.08.2019 , nr seri 77609719
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) HELIOS GASTRONOMI Tirane 119,988 2019-08-07 2019-08-08 13710870272019 Shpenzime per pritje e percjellje 1087027-A.K.C.E.S.K. 602, Lik pritje percjellje , urdher nr 76 dt 4.07.2019 , pv 211/1 dt 4.07.2019 u prok nr 77 dt 4.07.2019 nr 211/2 ft of 211/3 prot 4.07.2019 fatnr 10 dt 12.07.2019 seri 62350860
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) HELIOS GASTRONOMI Tirane 156,786 2019-07-31 2019-08-01 21310110552019 Furnizime dhe sherbime me ushqim per mencat Qendra e Sherb,Arsimore ushqime up nr 8 dt 15.05.2019 fat nr 62350858 dt 30.06.2019
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) HELIOS GASTRONOMI Tirane 22,080 2019-07-18 2019-07-19 13710112042019 Shpenzime per pritje e percjellje 1011204 UT Inst.Fiz.Berth.te Zba.pritje shkres 15.7.2019 fat 10.7.19 seri 77609751
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 71,880 2019-07-09 2019-07-12 12710111372019 Shpenzime per pjesmarrje ne konferenca 1011137 Fak Gjuh.te Huaja shp.konference up nr 14 dt 06.06.2019 fat nr 77609855 dt 14.05.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 396,000 2019-07-02 2019-07-03 15810111422019 Shpenzime per honorare 1011142 Fakulteti Ekonomik ,shp per konference sipas urdh prok nr 5 dt 14.5.2019,ftese oferte dt 14.5.2019 fat nr 5 seri 62350855 dt 18.5.2019 urdh marrje dorezim dt 17.5.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) HELIOS GASTRONOMI Tirane 83,257 2019-06-20 2019-06-21 15410110532019 Shpenzime per te tjera materiale dhe sherbime operative Agj.e Sig.te cil.ne Ars.e Larte Lik shp pritje program 12.06.2019 up 19 dt 05.06.2019 fo 07.06.2019 njfit 07.06.2019 fat 77609944 nr 402 dt 12.06.2019
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 91,200 2019-06-07 2019-06-10 20810220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602-shpz pritje-percjellje fat nr 374 dt 5.6.19,sr 77609916,Vendim Kryesie nr 12 dt 27.5.19,urdher pagese extra dt 5.6.19
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 13,500 2019-06-07 2019-06-10 20710220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602-shpz pritje-percjellje fat nr 377 dt 5.6.19,sr 77609919,Vendim Kryesie nr 12 dt 27.5.19,urdher pagese extra dt 5.6.19