Treasury Transactions

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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 SKY HOTEL'S All 775,023.00 15 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 135,000 2014-12-30 2014-12-31 104010020012014 Shpenzime per pritje e percjellje Kuvendi pritje up 229 25.11.2014 pv 25.11.2014 fat 663 30.11.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SKY HOTEL'S Tirane 56,000 2014-12-29 2014-12-30 24410111402014 Shpenzime per pjesmarrje ne konferenca ,Fak Shk Natyres PRITJE PERC. PR 16.10.2014 FAT 678 DT 11.12.2014 S 17306532,F 685 DT 12.2014 SERI 17306539
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 21,000 2014-11-20 2014-11-21 68510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 280 dt.15.10.14 kont.4700 dt.15.10.14 ft.595 dt.15.10.14 seri 12243549
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 15,000 2014-11-20 2014-11-21 68410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 291 dt.17.10.14 kont.4701 dt.17.10.14 ft.598 dt.17.10.14 seri 17306702
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 90,000 2014-11-17 2014-11-18 64410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje shpenz.pritje ft 591dt 13.10.14 seri 12243545 program 3954 dt 10.10.2014
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 99,000 2014-09-30 2014-09-30 53510170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenz.pritje ft 558 dt 29.9.14 seri 12243512 program 7465/1 dt 18.9.14
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SKY HOTEL'S Tirane 35,000 2014-09-19 2014-09-22 13110100972014 Shpenzime per pritje e percjellje DREJT PAR PASTR PARAVE. lik ft shp pritje urdher dt 9.9.2014, seri 12243597 dt 10.9.2014
    Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S Tirane 24,500 2014-08-06 2014-08-07 35510150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROG 2 DT 25.06.14 FAT 383 DT 01.07.14 SR 12244087
    Aparati Qendror INSTAT (3535) SKY HOTEL'S Tirane 5,583 2014-08-06 2014-08-07 37810500012014 Shpenz. per rritjen e te tjera AQT INSTAT paguar TVSH urdher 876/3 dt.14.07.2014 fat.417 dt.23.05.14 seria 12244270
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 58,500 2014-07-09 2014-07-10 34110170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje shpenzime pritje program 2450/1 dt 20.6.14 ft 346 dt 22.6.14 seri 12244068
    Aparati Ministrise Arsimit e Shkences (3535) SKY HOTEL'S Tirane 42,000 2014-05-22 2014-05-23 15710110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje urdh.min.142,23.4.2014,program 7.4.2014vkm258,3.6.1999,f23.4.2014,s12307042
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 81,000 2014-05-19 2014-05-20 22610170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 3210/40dt13.05.2014,3210/2 dt 25.04.2014fat0249dt28.04.2014
    Aparati Ministrise Mbrojtjes (3535) SKY HOTEL'S Tirane 28,000 2014-04-25 2014-04-25 15010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pritje-percjellje,program nr 1218/2 dt 20.03.2014,fat nr 183 dt 26.03.2014,seri 12307186
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 39,440 2014-02-10 2014-02-11 4910120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje deleg, urdher tit 13 dt 20.01.2014, ft 14 dt 28.01.2014, seri 12290314
    Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S Tirane 45,000 2014-02-07 2014-02-10 38110150012014 Unspecified 1015001 MIN E JASHTME PRITJE PROG 4 DT 16.01.2014 FAT 41 DT 21.01.14 SR 12313744
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