Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TURIZMI BEHAR KOCIBELLI All 8,341,931.00 21 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
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 314,080 2018-12-27 2018-12-28 29721220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. BALETI 'LA SYLFIE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.261,1326 DT 17.12.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 314,080 2018-12-27 2018-12-28 29621220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'DITET E MIOS ',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.214,1243 DT 05.11.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 251,264 2018-11-01 2018-11-02 27421220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'BALETI ZHIZEL',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.196,1174 DT 22.10.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 142,240 2018-11-01 2018-11-02 27321220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'OPERA KARMEN',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.1153 DT 15.10.2018
    Teatri Operas dhe Baletit (3535) TURIZMI BEHAR KOCIBELLI Tirane 233,640 2018-10-24 2018-10-25 25010120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 akomod produks opera carmen, u.prok 562/3 26.9.18 ft ofert 26.9.18 njof fit 26.9.18 kontr 27.9.18 fat 186 5.10.18 ser 67310736
    Teatri Operas dhe Baletit (3535) TURIZMI BEHAR KOCIBELLI Tirane 198,220 2018-10-24 2018-10-25 26210120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.bileta udhet u.prok 562/3 dt 26.9.18 ft ofert 26.9.18 njof fit 26.9.18 kontr 27.9.18 fat 1122 dt 5.10.18 ser 67310930
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 800,000 2018-10-18 2018-10-19 25421220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'OPERA KARMEN',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.187,1153 DT 15.10.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 1,593,956 2018-10-03 2018-10-04 24121220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'FEST. I KOMEDISE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.180,1054 DT 24.09.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 235,560 2018-08-17 2018-08-20 20321220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ.'SIMPOZ.SKULP.PARKU',U.P NR.11 DT 08.03.2018,MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT.NR.136,862 DT 06.08.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 1,099,280 2018-07-09 2018-07-10 16821220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'FESTIV.KARNAVALE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT. NR.72,675 DT 20.06.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 290,524 2018-07-09 2018-07-10 16921220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'NET.POEZ KORCARE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT. NR.73,676 DT 20.06.2018
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 1,001,130 2018-06-25 2018-06-26 15921220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJEKTI 'FLAUTI MAGJIK', U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT. NR.95,96 DT 06.05.2018
    Gjykata e rrethit Korce (1515) TURIZMI BEHAR KOCIBELLI Korçe 42,000 2017-12-27 2017-12-29 37210290232017 Shpenzime per pritje e percjellje 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME PER PRITJE PERCJELLJE U.P NR.48 DT 21.12.2017, FORMULAR NR.5 DT 22.12.2017, FAT.NR.876 DT 26.12.2017 UB 32296 DT 27.12.2017
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 72,000 2017-12-22 2017-12-29 36410550012017 Shpenzime per qiramarrje ambjentesh 1055001 602-Shkolla Magjistratures,qera salle-akomdm Seminar te SH.M ,Sponsor K.E. Mareveshje nr 755 dt 01.11.17, u-brendshem nr 67 dt 01.12.17,kontrt nr 792/4 dt 08.12.17, ft nr 800/896, dt 13.12.17 seri 55758092/8290,p.v.m.d. 13.12.
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) TURIZMI BEHAR KOCIBELLI Tirane 80,000 2017-12-27 2017-12-29 18910102792017 Kosto e trajnimit dhe seminareve 1010279 Drejt.Pergj.Akreditim.2017 shpenzim per djta akomodim ft nr 908 ser 55758305 dt 21.12.2017 ur 65 dt 20.11.2017
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 177,857 2017-12-22 2017-12-29 36310550012017 Shpenzime per qiramarrje ambjentesh 1055001 602-Shkolla Magjistratures,qera salle-akomod Seminar SH.M ,Sponsor K.E. Mareveshje nr 755 dt 01.11.17, u-brendshem nr 67 dt 01.12.17,kontrt nr 792/5 dt 08.12.17, ft nr 799/895/897, dt 13.12.17 seri 55758249/093/091,p.v.m.d. 13.12.
    Agjensia Kombetare e Turizmit (3535) TURIZMI BEHAR KOCIBELLI Tirane 39,600 2016-10-24 2016-10-25 16410041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit akomodim program pritje 431/3 pritje 431/3 09.08.2016 fat 37920790
    Agjensia Kombetare e Turizmit (3535) TURIZMI BEHAR KOCIBELLI Tirane 1,416,000 2016-06-09 2016-06-10 6910041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Kombetare e Turizmit akomodim dhe ushqim workshop -in B2B miratim 230/1 13.05.2016 fat 07734863 program 230/3 24.05.2016
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 12,000 2016-02-12 2016-02-12 3310550012016 Shpenzime per qiramarrje ambjentesh 602-SHkolla Magjistratures,paguar qera salle per seminar urdher nr 102,102/1, dt 07.12.15,program pune dt 09,10.12.2015,kont qeraje dt 9.12.15,fat nr 1333 sr 27801686 dt 10.12.2015
    Shkolla e Magjistratures (3535) TURIZMI BEHAR KOCIBELLI Tirane 21,000 2016-02-12 2016-02-12 3410550012016 Udhetim i brendshem 602-SHkolla Magjistratures,paguar hotel per seminarin UNDP urdher nr 102,102/1, dt 07.12.15,program pune dt 09,10.12.2015,fat nr 1334 sr 27801687 dt 10.12.2015