Treasury Transactions 2015-2018

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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTEL SPLENDOR All 711,774.00 3 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
    Agjensia Kombetare e Turizmit (3535) HOTEL SPLENDOR Tirane 515,538 2018-07-23 2018-07-24 12410260882018 Shpenzime per pritje e percjellje AKT 2018 pritje prog nr 362/1 dat 18.6.18 fat 12.6.18 seri 50639483
    Agjensia Kombetare e Turizmit (3535) HOTEL SPLENDOR Tirane 160,036 2017-09-06 2017-09-07 17810041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT shpenzim prit percj, 1.8.17 kerk AKT 278 17.7.17 mirat MZHETTS nr 6294/1 dt 26.7.17 urdh 278/3 25.7.17 prog prit 278/6 25.7.17 memo 278/7 9.8.17 fat 87 dt 27.7.17 ser 49259087 fat tat 86 dt 1.8.17 49259086
    Presidenca (3535) HOTEL SPLENDOR Tirane 36,200 2017-07-26 2017-07-28 37410010012017 Shpenzime per pritje e percjellje Presidenca,lik SHP pritje shkrese nr 1647 dat 10.7.2017 fat 149 dat 12.7.2017 seri 49259149
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