Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 Blu Horizont 2005 All 39,902,313.00 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
    Agjensia Kombetare e Turizmit (3535) Blu Horizont 2005 Tirane 12,000 2025-03-12 2025-03-13 4210260882025 Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz.- shpz akomodimi stafi , prog pune shkurt-dhjetor 2025, memo nr 72 dt 17.02.25, autorizim nr 72/1 dt 17.02.25,fat nr 76 dt 18.02.25
    Drejtori Rajonale AKPA Vlorë (3737) Blu Horizont 2005 Vlore 120,000 2025-01-06 2025-01-07 90310121252024 Kosto e trajnimit dhe seminareve 1012125 ZYRA E PUNES SALLE KONFERENCE, DARKE PUNE UP NR 1089 DT 23.12.2024 FAT NR 1021 DT 26.12.2024 SITUACION
    Agjensia Kombetare e Turizmit (3535) Blu Horizont 2005 Tirane 9,000 2024-05-09 2024-05-10 11010260882024 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024- shpz akomodimi trip hollandez , kerkese nr 36/1 dt 29.02.24,miratim nr 36/2 dt 02.04.24, fat nr 259 dt 17.04.24
    Aparati Drejt.Pergj.Tatimeve (3535) Blu Horizont 2005 Tirane 8,556,462 2021-12-01 2021-12-02 1798810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17988/4 dt 26.11.2021 kekrke17988 dt 07.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Blu Horizont 2005 Tirane 9,890,893 2021-02-19 2021-02-22 29710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 297/4 dt 18.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Blu Horizont 2005 Tirane 21,313,958 2020-11-19 2020-11-20 1611910100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 16119/5 dt 18.11.2020 kerkes 16119 dt 17.8.2020
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