Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 HELIOS GASTRONOMI All 50,172,184.00 180 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 i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 168,000 2025-07-10 2025-07-11 14410111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak Histori Filologji 2025-Shpenz konference katering,UP 11 dt 18.6.25,ftes of 19.6.25,njof fit 23.6.25,fat 191 dt 1.7.25,pv sherb 27.6.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 76,800 2025-07-01 2025-07-03 17310111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime findgerfoof dhe coffe break, UP 1 dt 12.6.25, pv test treg 12.6.25,pv fit 18.6.25,fat 159 dt 18.6.25
    Qendra Kombetare Kulturore e Femijeve (3535) HELIOS GASTRONOMI Tirane 72,000 2025-06-26 2025-06-27 8310120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - sherbim akteringu, kerkese nr 167 dt 29.05.2025, aft nr 162 dt 22.06.2025, pvmd nr 167/3 dt 16.06.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) HELIOS GASTRONOMI Tirane 120,000 2025-06-19 2025-06-20 16610170882025 Shpenzime te tjera transporti 1017088% reparti 6640, 2025,Shp pritje percjellje,Prog nr 1254/2 dt 29.05.2025,Urdh nr 176 dt 10.06.2025,FAT nr 144/2025 dt 02.06.2025,PV pritje dt 02.06.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) HELIOS GASTRONOMI Tirane 98,040 2025-05-28 2025-05-29 6510111432025 Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025- shpz per konf. shkencore(kafe e koktejl) up nr 3 dt 23.04.25, ft of 338/6 dt 23.04.25, njf dt 24.04.25, fat nr 115 dt 07.05.25, pvmd dt 06.05.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HELIOS GASTRONOMI Tirane 119,988 2025-05-26 2025-05-28 24710130012025 Shpenzime per pritje e percjellje 1013001 Min Shend Pritje Percjellje Urdher prok nr.21 date 17.03.2025 Ofer dt 18.03.2025 Ofer dt 18.03.2025 ofert dt 18.03.2025 Udhezim nr.5 date 11.01.2018 LP Fatura nr.59/2025 dt 18.03.2025
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 17,680 2025-05-09 2025-05-13 31210110392025 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 5.5.25,fat 101 dt 25.4.25,urdh 903/4 dt 2.5.25
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 118,800 2025-05-08 2025-05-09 82110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - shpenz katering, UP nr 19 dt 9.4.2025, ft of dt 11.4.2025, njof fit dt 14.4.2025, ft nr 91 dt 17.4.2025
    Aparati i Ministrise se Brendshme (3535) HELIOS GASTRONOMI Tirane 160,800 2025-01-13 2025-01-20 53710160012024 Shpenzime per aktivitete sociale per personelin 1016001, Ap Min Brendshme, shpenzime per zhvillim aktiviteti, program nr 13074/1 dt 12.12.2024, urdher nr 13074/2 dt 12.12.2024, fature nr 455 dt 27.12.2024, shkrese nr 13074/6 dt 30.12.2024
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 25,840 2025-01-15 2025-01-16 83710110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Lik TVSH pritje percjellje ,urdher 2889/10 dt 27.11.24,fat 392 dt 26.11.24,(detyrimi fat pa tvsh pag nga llog pojekti sipas transfertes dt 5.12.24, vendim BA 12 dt 18.3.24)
    Aparati i Akademise (3535) HELIOS GASTRONOMI Tirane 75,600 2025-01-13 2025-01-14 88010220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,urdh prok nr 111 dt 11.12.2024,ftese oferte dt 11.12.2024,njof fit dt 13.12.2024,fat nr 437 dt 20.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 598,800 2025-01-09 2025-01-10 25310111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese realizim sherbimesh kafe katering, UP 15 dt 3.12.24,ftes of 3.12.24,njof fit 5.12.24,pvmd 14.12.24,fat nr 421 dt 16.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 108,000 2025-01-09 2025-01-10 28410111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbim blerje fingerfood per festen e fundvitit, UP 31 dt 23.12.24,pvmd 27.12.24,fat 456 dt 27.12.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) HELIOS GASTRONOMI Tirane 463,200 2025-01-08 2025-01-09 25210111422024 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti i Ekonomise Tirane 2024-Pagese sherbimesh per aktivitet katering dhe kafe, UP14 dt 3.12.24,pv klasifik perfund 6.12.24,fat 420 dt 13.12.24,pvmd 13.12.24
    Universiteti Bujqesor (3535) HELIOS GASTRONOMI Tirane 70,848 2025-01-07 2025-01-08 53910110412024 Shpenzime per pritje e percjellje 1011041,UBT- Pagese sherbim kateringu,UP 62 dt 13.12.24,ftes of 16.12.24,njof fit 16.12.24,shkr 3635 dt 10.12.24,prog pune 3635/1 dt 10.12.24,pvmd 3635/4 dt 17.12.24,fat 427 dt 17.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) HELIOS GASTRONOMI Tirane 45,360 2024-12-31 2025-01-06 35910950012024 Shpenzime per pjesmarrje ne konferenca 1095001 A.I.D.S.SH  2024  , Shpenzime per Aktivitet, UP nr 269 dt 16.12.2024, NJF nr 1892/59 dt 23.12.2024, FT nr 446 dt 23.12.2024, PV dt 23.12.2024
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) HELIOS GASTRONOMI Tirane 26,640 2024-12-26 2024-12-27 4310870362024 Shpenzime per pritje e percjellje 1087036,KEK-Shpenz pritje percjellje , kerkesa nr.37 dt 25.6.24 ,pv dt 26.3.24 , ft nr.259 dt 2.7.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) HELIOS GASTRONOMI Tirane 135,000 2024-12-20 2024-12-24 31110111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference katering, Up 27 dt 15.10.24 ,Ftese oferte dt 16.10.2024,njof fit dt 16.10.2024,pv sherbimi 6.12.2024,fat 410 dt 9.12.2024
    Universiteti i Tiranes (3535) HELIOS GASTRONOMI Tirane 56,160 2024-12-12 2024-12-13 80510110392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 Rektorati UT 2024,Shpenz per kokteil,urdher 3080/18 dt 27.1.24,UP 3080/6 dt 13.11.24,ftes of 3080/7 dt 13.11.24,njof fit 13.11.24,fat 394 dt 27.11.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) HELIOS GASTRONOMI Tirane 1,128,000 2024-12-11 2024-12-12 37810110552024 Sherbime te tjera 1011055 QSHA 2024- sherb katering, UP nr 87 dt 20.5.2024, ft of nr 2205/8 dt 20.5.2024, njof fit dt 22.5.2024, kontr nr 2205/11 dt 25.5.2024, ft nr 319 dt 1.10.2024