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 info@ais.al. 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 HOTEL - VICTORIA All 4,002,774.00 15 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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) HOTEL - VICTORIA Tirane 119,500 2024-01-05 2024-01-09 20410131552023 Shpenzime per pjesmarrje ne konferenca ASCKSH ,lik qera salle konference ,autorizim nr 3291/2 dt 26.12.2023,urdher 22.12.2023,fat 24656 dt 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 195,028 2023-11-09 2023-11-13 258710130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/39 date 30.08.2023 ft nr 2075/2023 date 02/10/2023 situacion dhe proces verbal 01-30 SHTATOR t 2023 kerk lik nr 680/8 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 13,002 2023-11-09 2023-11-13 258610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, mk nr 59/20 date 23.02.2023 kerk nr 59/35 date28/08/2023 kontrate nr 59/39 date 30.08.2023 ft nr 2063/2023 date 29/09/2023 situacion dhe proces verbal 30-31 Gusht 2023 kerk lik nr 680/9 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 448,565 2023-10-05 2023-10-10 209110130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023 ft nr 1908/2023 date 29/08/2023 situacion dhe p.v periudhe 01-24 gusht 2023 kerk lik nr 680/7 date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 604,587 2023-09-11 2023-09-14 195610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk dshm nr 59/29 date 24/05/2023, ft nr 1807/2023 date 01.08.2023,situacion dhe p.v periudhe 01-31Korrik 2023,kerk lik nr680/6 date 21.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 136,520 2023-09-08 2023-09-13 190910130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk DSHM nr 59/29 date 24.05.2023, ft nr 1605/2023 date 01.06.2023, situacion dhe p.v periudhe 25-31 MAJ , kerk lik nr 680/4 date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 585,084 2023-09-08 2023-09-13 191510130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023, ft nr 1712/223 date 01.07.2023, situacion dhe p.v periudhe 01-30 QERSHOR , kerk likujdim nr 59/34 date 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 97,518 2023-07-18 2023-07-24 156610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie vazhdim kontrate nr 59/25 date 24.02.2023, ft nr 1361,1362 dhe 1363 date 01.03.2023, situacion dhe p.v periudhe 24-28 shkurt 2023
    Laboratori i barnave (3535) HOTEL - VICTORIA Tirane 36,000 2023-07-10 2023-07-13 9410130562023 Shpenzime per pritje e percjellje Agj Barnave,lik pritje delegacion,VKM nr 258 dt 3.06.1999,urdh brendsh 1533/5 dt 8.06.2023,autoriz 1533/8 dt 9.06.2023,fat 1632/2023 dt 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 468,068 2023-06-23 2023-06-27 132610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT sherbim hotelerie, vazhdim kontrate nr 59/25 dt 24.02.2023, ft nr 1572/2023 dt 25.05.2023, situacion dhe p.v periudhe 01-24 MAJ 2023, kerk lik nr 680/5 dt 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 585,084 2023-06-15 2023-06-20 125810130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT SHERBIM HOTELERIE VAZHDIM KONTRATE NR 59/25 DT 24.02.2023 FT NR 1508/2023 DT 02.05.2023 SITUACION PERIUDHE PRILL 2023, P. VERBAL 01-30PRILL 2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 604,536 2023-06-14 2023-06-20 124310130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT SHERBIM HOTELERIE, VAZHDIM KONTRATE NR 59/25 DATE 09.03.2023 FT 1424,1425,1426 DATE 01.04.2023 SITUACION DHE P.VERBAL PERDH 01-31MARS 2023, FAT SHIT 3758,3757,3756
    Rektorati i Universitetit te Mjekesise Tirane (3535) HOTEL - VICTORIA Tirane 21,000 2023-05-17 2023-05-25 8110111992023 Shpenzime per pritje e percjellje Universiteti i Mjeksise rektorati 1011199-lik ft shp pritje e percjellje, urdher nr 79 dt 16.03.2023, ft nr 1394/2023 dt 21.03.2023, pv md dt 21.03.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) HOTEL - VICTORIA Tirane 1,450 2021-10-29 2021-11-01 17810111992021 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Mjekesise honorare proj UNICEF coffe break ft 127/2021 dt 26.10.2021 pv26.10.2021 urdh 167 prot 1909/34 dt 27.10.2021
    Federata Shqipetare e Peshngritjes (3535) HOTEL - VICTORIA Tirane 86,832 2019-08-02 2019-08-05 7310112092019 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes lik pritjepercjellje,urdher 76 dt 12.07.2019,fat 2270 dt 12.01.2018 seri 49543634
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