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 ALBTURIST-VLORE. All 1,125,641.00 6 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 Himare (3737) ALBTURIST-VLORE. Vlore 368,580 2018-12-19 2018-12-20 47021600012018 Shpenzime per pjesmarrje ne konferenca 2160001 BASHKIA HIMARE SHPENZIME PER PJESEMARRJE NE KONFERENCE, FAT NR. 51;03, DT. 21.09.2018, SERIA 64511651, 64511603
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ALBTURIST-VLORE. Tirane 352,370 2018-09-04 2018-09-06 27410061602018 Shpenzime per qiramarrje ambjentesh A.K.P.T qeramarrje salle urdher 106 dt.16.08.18 ft.64511557 dt.18.08.18
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) ALBTURIST-VLORE. Vlore 154,091 2018-06-26 2018-06-27 9610870252018 Kosto e trajnimit dhe seminareve 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHPENZIME EVENTI NE LLOGARA, UP NR. 1, DT. 04.05.2018, FAT NR. 72, DT. 04.06.2018, SERIA 50644116
    Shkolla e Magjistratures (3535) ALBTURIST-VLORE. Tirane 150,000 2016-10-17 2016-10-17 29410550012016 Shpenzime per pjesmarrje ne konferenca 1055001 602-SHkolla Magjistratures,paguar kosto seminari( qera salle,akomodim,... etj)U.B. NR 61/1 DT 23.09.16,Marreveshje perbsh UNDP dhe SH.M.kont qeraje 372/127.9.16, ft nr 56 seri 30470756 dt 30.09.16,liste pjesmaresish ne seminar
    Agjencia Kombetare e Turizmit (3535) ALBTURIST-VLORE. Tirane 20,800 2015-07-30 2015-07-31 17810940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur Ballkan urdher 140 16.06.2015 fat 15161313 kalendari 180 31.03.2015
    Aparati Qendror INSTAT (3535) ALBTURIST-VLORE. Tirane 79,800 2015-04-03 2015-04-10 17910500012015 Shpenz. per rritjen e te tjera AQT INSTAT Paguar tvsh , urdher 18.03.2015 fat 87 dt 21.12.2014 seria 053902421 kund.n 570 euro me kursin 140leke
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