Treasury Transactions 2019-2024

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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

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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 The PLAZA Tirana All 50,288,688.00 299 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 140,000 2022-02-18 2022-02-25 28121010012022 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane shpenz pritj-percj darke 40persona pv kom vlrs 14.09.21 pv kom vlrs treg 14.09.21 rap permbldhs 34991/2 dt.14.09.21 akt marrv 34991/3 dt.14.09.21 pv kom marr dorz 15.09.21 fat 333967/21 dt.30.09.21 urdher 34991/6 dt.0
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3510260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 54 dt 10.1.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3610260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 55 dt 10.1.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3710260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 56 dt 10.1.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3210260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 42 dt 8.1.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3410260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 44 dt 8.1.22
    Agjensia Kombetare e Turizmit (3535) The PLAZA Tirana Tirane 12,855 2022-02-11 2022-02-15 3310260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022pritje program 6.1.22 nr 04/1 ft 43 dt 8.1.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 52,080 2022-01-14 2022-01-18 97110130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 239/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 52,080 2022-01-14 2022-01-18 96810130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 242/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 39,060 2022-01-14 2022-01-18 97710130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 219/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 52,080 2022-01-14 2022-01-18 97010130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 240/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 52,080 2022-01-14 2022-01-18 97210130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 238/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 39,300 2022-01-14 2022-01-18 97410130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 226/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 52,080 2022-01-14 2022-01-18 96910130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 241/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 13,020 2022-01-14 2022-01-18 97510130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 225/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 13,020 2022-01-14 2022-01-18 97610130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 224/2021 dt 13.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) The PLAZA Tirana Tirane 13,020 2022-01-14 2022-01-18 97310130012021 Shpenzime per pritje e percjellje 1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 237/2021 dt 13.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) The PLAZA Tirana Tirane 128,500 2022-01-11 2022-01-17 111910120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,cmimet kombetare te letersise,fatura nr.485 2021.dt.22.12.2021,kontrata nr.5709 11.dt.17.12.2021,urdhern.nr.827.dt.16.12.2021,urdher.820.dt.14.12.2021,vendim kolegj.nr 5709 4.dt.16.12.2021,raport monitorimi nr.6
    Komiteti Shteteror i Kulteve The PLAZA Tirana Tirane 112,000 2021-12-28 2021-12-30 12510870292021 Shpenzime per pritje e percjellje 1087029,Kultet, lik pritje percjellje , urdhe 30 dt 16.12.2021 prog 10.12.2021 ft tat 485146 dt 28.12.2021 pvmd 28.12.2021
    Sherbimi i Avokatures se Shtetit (3535) The PLAZA Tirana Tirane 36,000 2021-12-25 2021-12-29 45910870332021 Shpenzime per pritje e percjellje 1087033 Avokatura e Shtetit lik shp pritje percjell , urdher nr 235 dt 17.12.2021 ft nr 484977 dt 17.12.2021