Treasury Transactions 2019-2024

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 FAFA RESORT All 187,555,251.00 8 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
    Kuvendi Popullor (3535) FAFA RESORT Tirane 129,500 2024-05-10 2024-05-14 38810020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi, shp pritje(kom sig NATO), up 68 dt 11.4.24, pv KPVV dt 11.4.24, fat 67/2024 dt 26.4.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FAFA RESORT Tirane 31,422,364 2023-12-20 2023-12-26 115106310100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1151063dt 3.10.2023
    Bashkia Kavaja (3513) FAFA RESORT Kavaje 625,680 2023-12-14 2023-12-15 202021180012023 Sherbime te tjera BASHKIA KAVAJE AKOMODIM DHE TRAJTIM USHQIMOR GRUPI FOLKLORIK UP NR 30 DT 21.10.2021 FATURE NR 35 DT 12.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) FAFA RESORT Tirane 74,165,854 2023-01-04 2023-01-10 99873610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 998736 dt 06 .10.2022
    Qendra Kombetare e veprimtarive Folklorike (3535) FAFA RESORT Tirane 190,000 2021-12-22 2021-12-24 15610120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese akomodim ushqim fat nr 34/2021 dt 12.11.2021 urdh nr 289 dt 18.10.2021 njoft fitues dt 20.10.2021 kontr nr 289/5 dt 19.10.2021
    Federata Shqipetare e Ciklizmit (3535) FAFA RESORT Tirane 27,645 2021-11-18 2021-11-19 13010112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik akomod sportista, Urdh Fin ekstra dt 17.11.21, Uprok 10 dt 1.11.21, Pv dt 3.11.21, FT 19 dt 5.11.21
    Aparati Drejt.Pergj.Tatimeve (3535) FAFA RESORT Tirane 73,922,208 2021-06-18 2021-06-21 868610100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 8686/3 dt 18.6.2021, kerkese 8686 dt 14.5.2021
    Agjensia Kombetare e Bregdetit (3535) FAFA RESORT Tirane 7,072,000 2020-06-12 2020-06-15 16210260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 20.5.2020 seri 89272006 ;008 shkres 8.6.20
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