Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTEL-REGINA All 21,763,591.00 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL-REGINA Tirane 16,698 2022-02-22 2022-02-23 2410102792022 Shpenzime per pritje e percjellje 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 54 dt 13.12.2021, ft 127/2021 dt 24.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL-REGINA Tirane 145,000 2021-12-16 2021-12-17 18110102792021 Shpenzime per pritje e percjellje 1010279, DPAkreditimit - shp. trajnimi e pritje percjellje, VKM 667 dt 29.07.15, Urdher nr 54 dt 13.12.21, ft 121/2021dt 15.12.2021
    Zyra Punesimit Vlore (3737) HOTEL-REGINA Vlore 90,710 2021-11-03 2021-11-04 76510102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore dhe paga zyra e punes 1010211 shtator vkm 608
    Zyra Punesimit Vlore (3737) HOTEL-REGINA Vlore 104,591 2021-09-29 2021-09-30 67110102112021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore dhe paga gusht zyra e punes 1010211 vkm 17
    Zyra Punesimit Vlore (3737) HOTEL-REGINA Vlore 79,568 2021-09-10 2021-09-13 62610102112021 Subvencion per te nxitur punesimin (Paga) sigurime shoqerore dhe paga zyra e punes 1010211 gusht vkm 608
    Reparti Ushtarak Nr.2004 Vlore (3737) HOTEL-REGINA Vlore 42,000 2021-07-08 2021-07-09 3410170332021 Shpenzime per pritje e percjellje 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE PERCJELLJE, UP NR. 254, DT.30.06.2021, FAT NR. 3/2021, DT. 01.07.2021, RELACION 2220/3, DT. 06.07.2021
    Bashkia Shijak (0707) HOTEL-REGINA Durres 60,000 2021-05-06 2021-05-07 23621080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 2 HONORARE FUTBOLLI URDH LIK NR 121 DT 02.05.2021VKB 123 DT 24.12.20
    Reparti Ushtarak Nr.2001 Durres (0707) HOTEL-REGINA Durres 35,000 2021-04-06 2021-04-07 23710170312021 Shpenzime per pritje e percjellje 1017031 REPARTI 2001 SHPENZIME PER PRITJE E PERCJELLJE FAT 1/2021 DT 18.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HOTEL-REGINA Tirane 54,000 2021-03-01 2021-03-04 15910100012021 Shpenzime per pritje e percjellje Min.Fin.Dreke pune me delegacionin e Fondacionit Besa,Fat. Nr. 865, dt. 10.12.2020, seri 50980865, shkr. Nr. 3209/1, dt. 15.02.2020, memo dt. 08.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) HOTEL-REGINA Tirane 20,873,827 2021-01-25 2021-01-26 19019110100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH,shkresa 19019/5 dt 22.01.2021, njoftim miratimi 19019 dt 30.9.2020
    Aparati Ministrise se Drejtesise (3535) HOTEL-REGINA Tirane 100,615 2020-06-08 2020-06-10 34210140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 5.3.2020, fature nr.26 serial 78076026
    Aparati Ministrise se Drejtesise (3535) HOTEL-REGINA Tirane 93,220 2020-04-29 2020-05-05 22910140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr.130 serial 78076130
    Agjencia Kombetare e Planifikimit te Territorit (3535) HOTEL-REGINA Tirane 3,656 2019-07-12 2019-07-16 16310870342019 Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076365 dt 10.07.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) HOTEL-REGINA Tirane 3,656 2019-07-12 2019-07-16 16210870342019 Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076364 dt 10.07.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) HOTEL-REGINA Tirane 3,656 2019-07-12 2019-07-16 16410870342019 Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076366 dt 10.07.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) HOTEL-REGINA Tirane 3,656 2019-07-12 2019-07-16 16110870342019 Shpenzime per pritje e percjellje 1087034 AKPT ,lik pagese per akomodim , urdher nr 687/01 dt 2.07.2019 , fat seri 78076363 dt 10.07.2019
    Universiteti "I.Qemali", Vlore (3737) HOTEL-REGINA Vlore 45,000 2019-05-23 2019-05-24 42210111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI AKOMODIM HOTELI, FAT NR.439, DT. 06.05.2019, SERIA 74306439, UP NR. 8, DT. 24.04.2019, UPAGESA NR. 88, DT. 23.05.2019
    Aparati i Akademise (3535) HOTEL-REGINA Tirane 8,738 2019-04-11 2019-04-12 10110220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 296 sr 74306296 dt 14.3.2019,urdher kryesie nr 47 dt 31.1.19,autorizim nr 47/1 dt 31.1.19,
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