Treasury Transactions 2019-2024

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BONITA All 114,584,957.00 18 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 Kulturore e Femijeve Durres (0707) BONITA Durres 1,200,000 2024-06-04 2024-06-05 3421070222024 Shpenzime per pritje e percjellje 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 68 DT 30.05.2024 UP 1 DT 2.4.24 SHERBIM AKOMODIMI PER FESTIVALIN LUAJME DHE VALLEZOJME
    Aparati Drejt.Pergj.Tatimeve (3535) BONITA Tirane 28,538,266 2023-11-09 2023-11-10 113294010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132940 dt 29.8.2023
    Qendra Botimeve per Diasporen (3535) BONITA Tirane 59,860 2021-08-05 2021-08-09 12510870322021 Shpenzime per qiramarrje ambjentesh 1087032, QBD lik shpenzime qeraje , ft rn 18761/2 kerkese nr 149 dt 4.06.2021 urdher i brenshem 1491 dt 149/1 dt 4.06.2021 pv 149/2 dt 7.06.2021 pv 149/4 dt 31.07.2021 u lik 149//5 dt 3.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) BONITA Tirane 42,021,731 2021-03-16 2021-03-17 2258110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 22581/5 dt 12.03.2021 dhe kerk per rimbursim nr 22581 dt 23.11.2020
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 3,639,700 2020-06-12 2020-06-15 16110260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 23.5.20 seri 52857158-159 shkres 8.6.20
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 3,054,900 2020-06-02 2020-06-03 13410260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 1.5.2020seri 52857157
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 716,000 2020-02-20 2020-02-24 6710260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 34 dt 10.02.2020 seri 52857034 vkm nr 754 dt 30.11.2019 pv 6.02.2020 kontr 693/15 dt 2.12.2019 urdher 12 dt 19.02.2020 prot127
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 1,596,000 2020-02-10 2020-02-12 5510260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857484 ;485 dat 09.1.2020
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 790,000 2020-02-10 2020-02-12 5810260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857057 ;058 dat 1.2.2020
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 7,998,000 2020-02-10 2020-02-12 5610260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857054 ;051 dat 31.1.2020
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 6,150,000 2020-02-10 2020-02-12 5710260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 52857052 ;055 dat 31.1.2020
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 4,590,000 2019-12-30 2019-12-31 35210260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 52857473
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 4,590,000 2019-12-30 2019-12-31 35310260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 30.12.19 seri 52857474
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 697,000 2019-12-23 2019-12-26 29710260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857458 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 16-17/12/2019, urdher 85 dt 20.12.19
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 4,052,000 2019-12-23 2019-12-26 29510260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857457 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 02-15/12/2019, urdher 85 dt 20.12.19
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 697,000 2019-12-23 2019-12-26 29610260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857456 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 16-17/12/2019, urdher 85 dt 20.12.19
    Agjensia Kombetare e Bregdetit (3535) BONITA Tirane 4,052,000 2019-12-23 2019-12-26 29410260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat 52857455 dt 18.12.19, kont. 693/15 dt 2.12.19, pv 02-15/12/2019, urdher 85 dt 20.12.19
    Bashkia Durres (0707) BONITA Durres 142,500 2019-06-11 2019-06-12 553/21070012019 Shpenzime per te tjera materiale dhe sherbime operative PRITJE DELEGACIONI LIK FAT 770 DT 31.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
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