Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 ARGJIRO All 286,325.00 12 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
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 17,640 2025-04-30 2025-05-02 25421150012025 Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . SHPENZIME PRITJE PERCJELLJE,FATURE NR 182 DT 03.04.2025
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 56,000 2023-09-18 2023-09-19 77721150012023 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per pritje percjellje, fatura nr.639 dt.12.08.2023
    Presidenca (3535) HOTEL ARGJIRO Tirane 31,000 2023-07-19 2023-07-21 39110010012023 Udhetim i brendshem 1001001 Presidenca 2023- shpenz udhetimi brenda vendit program nr 2762 date 30.06.2023 fat nr 453 date 30.06.2023
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 39,678 2022-12-09 2022-12-12 103110101952022 Subvencion per te nxitur punesimin (Paga) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 13,405 2022-11-14 2022-11-15 94810101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 5,344 2022-10-11 2022-10-12 82710101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 5,344 2022-09-09 2022-09-12 72410101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitjen e punesimit.
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 20,000 2022-08-25 2022-08-26 75521150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime pritje percjellje,fatura nr. 160, dt. 08.07.2022.
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 5,344 2022-08-11 2022-08-12 61910101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi
    Zyra Punesimit Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 971 2022-07-28 2022-07-29 59210101952022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.
    Agjensia Kombetare e Turizmit (3535) HOTEL ARGJIRO Tirane 81,599 2022-06-14 2022-06-16 12010260882022 Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2022 pritje program 267/2 dt 6.5.22 ft 56 dt 8.5.22
    Bashkia Gjirokaster (1111) HOTEL ARGJIRO Gjirokaster 10,000 2022-05-12 2022-05-13 37821150012022 Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Shpenzime pritje percjellje,fatura nr.24, dt. 11.04.2022.
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