Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Arena Hotel All 8,487,736.00 12 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Arena Hotel Tirane 85,095 2024-11-13 2024-11-15 88610150012024 Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -Pritje zyrtare Program 22 dt 22.9.2023 Permbledh fat dt 6.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Arena Hotel Tirane 174,312 2024-11-12 2024-11-14 88210150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program pritje 106 dt 20.9.2024 Ft 4072 dt 6.10.2024
    Drejtoria e informacionit te Klasifikuar (3535) Arena Hotel Tirane 1,790,062 2024-10-10 2024-10-11 16410870042024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087004,ASKSIK-lik qera salle per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22, Urdh nr.2044 dt 8.10.24, ft nr.3965/2024 dt 30.9.24
    Drejtoria e informacionit te Klasifikuar (3535) Arena Hotel Tirane 3,220,211 2024-10-10 2024-10-11 16310870042024 Shpenzime per pritje e percjellje 1087004,ASKSIK-lik pritje-percjellle  per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22, Urdh nr.2044 dt 8.10.24, ft nr.3963/2024 dt 30.9.24
    Drejtoria e informacionit te Klasifikuar (3535) Arena Hotel Tirane 60,630 2024-10-10 2024-10-11 16510870042024 Shpenzime per pritje e percjellje 1087004,ASKSIK-lik qera tv per koferenc , Programi nr.333 dt 10.9.24 , kont nr.45 dt 6.2.24 ,Miratimi i sp dt 14.11.22, Urdh nr.2044 dt 8.10.24, ft nr.3964/2024 dt 30.9.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Arena Hotel Tirane 113,886 2024-10-04 2024-10-07 72310150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 159/1 dt 14.8.24, ft nr 3451 dt 29.8.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Arena Hotel Tirane 37,281 2024-09-19 2024-09-20 13010150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Akomodim hotel per Konferenca ambasadoreve Urdher i brend 20 dt 29.8.2024 Shresa MEPJ 12204/1 dt 14.8.2024 Ft 3448 dt 29.8.2024
    Presidenca (3535) Arena Hotel Tirane 497,171 2024-06-11 2024-06-12 27710010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje e perc, progr nr 1851 dt 29.04.2024, ft nr 1988/2024 dt 28.05.2024, pv md dt 28.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) Arena Hotel Tirane 487,768 2024-06-07 2024-06-11 44810170092024 Shpenzime per pritje e percjellje 1017009% reparti 1001 2024   shpenz pritje percjellje program MM nr 884/2 dt 04.04.2024 ft nr 1913 dt 24.05.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Arena Hotel Tirane 72,500 2024-05-10 2024-05-13 8610870342024 Shpenzime per pritje e percjellje 1087034,AKPT-lik akomdim hoteli , Urdh nr.402 dt 8.4.24 , kont nr.402 dt 23.4.23 ,axhenda bashakngjitur , ft nr.1394 dt 26.4.24
    Aparati i Keshillit te Ministrave (3535) Arena Hotel Tirane 1,861,009 2024-04-15 2024-04-18 13910030012024 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje-percjellje Arena.Fat nr.0409 dt.15.3.24.Urdherpag dt.27.2.24 Program dt.27.2.24.Urdherpag dt.23.2.24 program dt.23.2.24.Urdherpag dt.26.2.24 Program dt.26.2.24.
    Gjykata Kushtetuese (3535) Arena Hotel Tirane 87,811 2024-03-05 2024-03-06 4710300012024 Shpenzime per pritje e percjellje 1030001, GJK - pritje percjellje autoriz 37/1 dt 31.01.2024 program 1-2 shkurt 2024 permb ft 22.02.2024
    • < Më para
    • 1
    • Më pas >