Treasury Transactions 2015-2018

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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 UNIVERS HOTEL SHPK All 11,127,152.00 36 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
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 299,000 2018-12-13 2018-12-14 38110110992018 Udhetim i brendshem Universiteti Aleksander Xhuvani shpenzime pritje percjellje projekt shkencor nr 1972 dt 23.10.2018 urdher nr 130/3 dt 12.12.2018 ft nr 55169084 55169084
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 93,600 2018-11-01 2018-11-02 13121070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.55171047 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 216,000 2018-07-17 2018-07-18 10410112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages akomodim ushqim sportista ft 513 dt 4.5.2018 urdh 3.7.2018 vkd 13 dt 14.5.2018 progr ciklistik 19-23 maj 2018 vkm 1720 dt 29.10.2008 up 15 dt 24.5.2018 pv 24.5.2018
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 109,000 2018-06-27 2018-06-28 19410110992018 Udhetim i brendshem Universiteti Aleksander Xhuvani fjetje dhe shpenzime pritje percjellje Urdher nr 68/4 ndt 27.06.2018 projekt kerkimor nr 1074 dt 30.05.2018 ft nr 55171203 55171201
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 718,200 2018-06-25 2018-06-26 9210112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmitlik akomodim ushqim per sprtista urdh 22.6.2018 ft 511 dt 21.5.2018 ser 55171315 VKD13 dt 14.5.2018 progr 19-23maj 2018 vkm 1720 dt 29.10.2008 up 11 dt 21.5.2018 pv 21.5.2018
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 372,000 2018-06-12 2018-06-13 16610110992018 Shpenzime per pritje e percjellje Universiteti Aleksander Xhuvani pritje percjellje Up nr 5 dt 10.05.2018 ekstrakt dt 11.05.2018 ft nr 55171328
    Aparati Ministrise se Drejtesise (3535) UNIVERS HOTEL SHPK Tirane 55,318 2018-04-26 2018-05-02 23210140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH Euralius, kontrate grant nr 2014/346-900, rimbursim tTVSH Janar-Mars 2018
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 7,000 2017-12-26 2017-12-29 40310110992017 Udhetim i brendshem 1011099 Universiteti Alkesander Xhuvani hotel pjesmarres konference Urdher nr 303/4 dt 22.12.2017 projekt kerkimor shkencor dt 29.05.2017 ft nr 44767550
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 572,500 2017-12-14 2017-12-15 35110110992017 Udhetim i brendshem 1011099 Universiteti Alkesander Xhuvani shpenzime pritje percjellje Urdher nr 281/2 dt 14.12.2017 ft nr 44767524 44767525 44767526
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 14,000 2017-11-16 2017-11-17 32710110992017 Udhetim i brendshem 1011099 Universiteti Alkesander Xhuvani hotel pjesmarrje konference Urdher nr 241/8 dt 10.11.2017projekt kerkimor shkencor nr 743/4-1 dt 29.05.2017 ft nr 525583524
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 135,000 2017-07-14 2017-07-17 20710110992017 Udhetim i brendshem 1011099 Universiteti Alkesander Xhuvani pritje konference, hotel Urdher nr 130/4 dt 13.07.2017 ft nr 44767708 projekt kerkimor shkencor
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 54,000 2017-07-14 2017-07-17 20610110992017 Shpenzime per pritje e percjellje 1011099 Universiteti Alkesander Xhuvani pritje konference Urdher nr 141/3 dt 13.07.2017 ft nr 44767706 projekt kerkimor shkencor
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 702,000 2017-06-07 2017-06-08 9310112122017 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit lik akomodim ushqim ft 122 dt 2.6.2017 ser 44767891 vkd 11 dt 17.5.2017 progr tur1 74 ciklistik 20-24 maj 2017 vkm 1720 dt 29.10.2008
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 5,000 2017-05-30 2017-05-31 6921070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK DIF.FAT 44767862 GR.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Federata Shqipetare e Ciklizmit (3535) UNIVERS HOTEL SHPK Tirane 205,200 2017-05-29 2017-05-30 7410112122017 Transferta per klubet dhe asociacionet e sportit Federata Ciklizmit akomodim sportista progr. turi 74 Çiklistik urdh 105 dt 29.5.2017 ft 109 dt 26.5.2017 ser 44767878 vkd 11 dt 17.5.2017 vkm 1720 dt 29.10.2008
    Klubi Futbollit Teuta (0707) UNIVERS HOTEL SHPK Durres 82,500 2017-05-08 2017-05-09 5421070102017 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 44767862 GR.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Drejtoria Arsimore Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 99,000 2017-05-05 2017-05-08 16410110082017 Kosto e trajnimit dhe seminareve Drejtoria Arsimore shpenz vlers teks shkollore UP 313 19.04.2017 pcv 19.04.2017 seri 44767856 urdh min 175 13.04.2017
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 44,000 2016-12-29 2016-12-30 40210110992016 Shpenzime per pritje e percjellje Universiteti Aleksander Xhuvani Elbasan pritje pjesmarres konference Urdher nr 168/5 dt 29.12.2016 ft nr 26809558
    Universiteti "A. Xhuvani", Elbasan (0808) UNIVERS HOTEL SHPK Elbasan 280,500 2016-12-29 2016-12-30 40710110992016 Udhetim i brendshem Universiteti pritje konference Urdher 170/3 dt 29.12.2016 ft nr 26809557 kerkim shkencor
    Federata Shqipetare e Atletikes (3535) UNIVERS HOTEL SHPK Tirane 168,000 2016-10-07 2016-10-10 9810112112016 Transferta per klubet dhe asociacionet e sportit Federat Shq. Atletikes shp grumb. stervitor urdh 4 dt 6.10.2016 ft 24364 dt 6.10.2016 s 26809779 vk 3 dt 5.5.16 udhez. 4 dt 11.3.2014 vkm 1720 dt 29.10.2008 aktmarev. 16.5.2016