Treasury Transactions 2019-2024

Treasury Branch:

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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
  • 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 The PLAZA Tirana All 59,601,949.00 320 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
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 28,513 2022-07-28 2022-08-01 277921010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane lik prije percj delegacione PV kom vlrs 31.03.22 pv kom vlrs 31.03.22 rap permbldhs 12479/3 dt.31.03.22 akt marrv 12479/4 dt.01.04.22 pv marr dorz 03.04.22 fat nr 998/2022 dt.03.04.22 urdher 12479/7 dt.07.04.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 56,765 2022-07-27 2022-07-29 17210260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje prog 372/4 dt 27.6.2022 ft 2406/22 dt 3.7.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) The PLAZA Tirana Tirane 72,000 2022-07-22 2022-07-25 20110111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres - sherbim coffe break, ornithomeeting uprok nr 18 dt 14.06.2022, ft of dt 17.06.2022, njof f it dt 21.06.2022, pvmd dt 30.06.2022, ft nr 2369/2022 dt 30.06.2022
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 19,854 2022-07-20 2022-07-25 16810260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje prog 27.6.2022 ft 2406 3.7.2022
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 16,470 2022-07-07 2022-07-08 28910240012022 Shpenzime per pritje e percjellje KLSH 2022, lik shpenz pritje percjellje up nr 146/33 date 30.05.2022 fat nr 1914/2022 date 30.5.2022
    Kontrolli i Larte i Shtetit (3535) The PLAZA Tirana Tirane 3,920 2022-07-07 2022-07-08 29010240012022 Shpenzime per pritje e percjellje KLSH 2022, lik shpenz pritje percjellje up nr 146/4 date 30.05.2022 fat nr 2004/2022 date 03.06.2022
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 24,383 2022-06-15 2022-06-16 25310220012022 Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik SHpenz akomd , VKM nr.243 dt 15.5.1995 , shkresa dt 8.6.2022 , ft nr.2074/2022 dt 8.6.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) The PLAZA Tirana Tirane 14,075 2022-06-15 2022-06-16 53510150012022 Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program pritje nr 32 dt 26.04.2022 fat nr 1331/2022 date 04.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35910130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 942/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Kuvendi Popullor (3535) The PLAZA Tirana Tirane 827,527 2022-06-09 2022-06-10 46210020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise lik shpenzime fjetje kerkese nr 1441/2 dt 20.04.2022 u prok nr 58 dt 20.04.2022 pv 26.04.2022 realizim 1441/5 dt 19.05.2022 ft 1556 dt 17.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35710130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 937/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35610130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 927/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 41,850 2022-06-07 2022-06-10 35810130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje, Fature nr 939/2022 dt 30.03.2022, Urdher nr 180 dt 24.03.2022
    Inspektoriati Qendror (3535) The PLAZA Tirana Tirane 50,500 2022-05-26 2022-05-27 6710870112022 Shpenzime per pritje e percjellje 1087011 I Qendror, 602- lik konference , prog 165 dt 15.04.2022 urdher pagese 165/1 dt 23.05.2022 ft nr 1481/2022 dt 13.05.2022 vkm nr 243 dt 15.05.1995 vkm nr 258 dt 3.06.1999 per ndryshim pritje percjellje
    Aparati i Ministrise se Mbrojtjes (3535) The PLAZA Tirana Tirane 188,928 2022-05-20 2022-05-26 30210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 688/3, 21.04.2022, fat 18361, 29.04.2022
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 40,000 2022-05-17 2022-05-19 6510121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd cmim lumo skendo salla qera fat nr 1263/2022 dt 12.05.2022 pv dt 27.04.2022 vkolegj nr 5 dt 03.02.2022 urdh financ nr 57 dt 01.10.2021
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 102,000 2022-05-09 2022-05-17 143321010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane pritje percjellje E.Meta Promovim Tirana Kryeqytet i Rinise PV test 03.02.22 PV vl 03.02.22 rap permb 4939/2 dt.03.02.22 akt marr 4939/4 dt.03.02.22 PV marr dorzim 05.02.22 UK 4939/5 dt.14.02.22 fat.416/2022 16.02.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 287,957 2022-04-26 2022-05-04 7910260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 sherbim prog 1.4.2022 ft 1127/22 dt 14.4.2022
    Bashkia Tirana (3535) The PLAZA Tirana Tirane 120,000 2022-04-15 2022-04-22 120621010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritj percje per veprim protokoll, PV test 20.01.2022, PV vler 20.01.2022, Rap per 3122/2, dt 20.01.22, Akt marr 3122/3, 20.01.2022, PV marr 21.01.2022, Urdh 3122/8, dt 21.01.2022, Fat 178/2022, 24.01.2022
    Biblioteka kombetare (3535) The PLAZA Tirana Tirane 13,290 2022-04-20 2022-04-22 9810120252022 Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 1016/22 dt 05.04.22 urdh nr 45 dt 05.04.2022 marveshje bashk dt 05.04.2022 program dt 05.04.2022