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

  • 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 COLOSSEO All 4,412,170.00 34 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) HOTEL COLOSSEO Tirane 79,310 2024-03-01 2024-03-05 710111602024 Shpenzime per pritje e percjellje 1011160 Q. Nd. Rrjetit Telematik 2024, lik pritje percjellje, kerkese dt 18.12.2023 ft nr 918 dt 30.12.2023 urdher nr 1 dt 3.1.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HOTEL COLOSSEO Tirane 15,750 2024-02-28 2024-03-01 5610102822024 Shpenzime per pritje e percjellje 1010282 DPM Pritje percjellje, esp. SMC, Program dt 06.02-08.02.2024, Urdher nr 479 dt 19.12.2023, ft 55/2024 dt 28.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HOTEL COLOSSEO Tirane 70,875 2024-02-27 2024-02-29 3010102822024 Shpenzime per pritje e percjellje 1010282 DPM Pritje percjellje, esp. SMC, Program dt 19.12.2023, Urdher nr 36 dt 31.01.2024, ft 17/2024 dt 24.01.2024
    Bashkia Shkoder (3333) HOTEL COLOSSEO Shkoder 12,857 2023-12-27 2023-12-28 190721410012023 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Shkoder sherbim kateringu per klubin social (pagese Tvsh )Proje TVESA fat nr 848 dt 05.12.2023,pv dt 05.12.2023,marr part nr 9913/1 dt 17.06.22
    Agjensia Kombetare e Turizmit (3535) HOTEL COLOSSEO Tirane 32,160 2023-11-20 2023-11-22 17510260882023 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, program pune nr 92/5 dt 27.2.2023 ft nr 202/2023 dt 4.3.2023
    Aparati i Ministrise se Mbrojtjes (3535) HOTEL COLOSSEO Tirane 54,400 2023-10-17 2023-10-27 79210170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog. sp 5760/2, 21.11.2022, fat 1347/2022, 30.11.2022
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 18,020 2023-09-12 2023-09-14 6621018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje (akomodim), memo nr. 165/2 dt 21.08.2023, rap.permbledhes 165/3 dt 21.08.2023 fature nr. 624 dt 4.09.2023 pv 31.8.23
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 44,780 2023-06-14 2023-06-15 3721018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- lik akomodim hotel (pritje percjellje) memo 97 dt 16.5.23 rap permbl (program) 97/2 dt 18.5.23 pv 25.5.23 ft 404 dt 8.6.23
    Universiteti Bujqesor (3535) HOTEL COLOSSEO Tirane 298,800 2023-06-07 2023-06-08 21710110412023 Shpenzime per pritje e percjellje 1011041, Universiteti Bujqesor, 602-pagese per organizim workshop proj INTERREG ADRION u lik 55 dt 22.05.2023 shkresa 237/2 dt 6.02.2023 kont bashkepunimi 7.02.2023 ft 165 dt 20.02.2023 pv 20.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 158,000 2023-05-29 2023-06-01 7910102792023 Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percj. vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 353/2023 dt 22.5.2023 pl auditimit dt 8.5.202
    Bashkia Shkoder (3333) HOTEL COLOSSEO Shkoder 102,000 2023-05-18 2023-05-19 61321410012023 Shpenzime per pritje e percjellje Bashkia Shkoder Up nr 415 dt 07.04.2023 Pv nr 7075/1 dt 07.04.2023,fat nr 290 dt 19.04.2023 pv dt 19.01.2023
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 52,055 2023-02-28 2023-03-01 1221018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.16/1 dt 26.01.2023, rap.permbledhes 16/2 dt 27.01.2023,pv 16/4 , 16/5 dt 30.01.2023, fature nr. 169/2023 dt 22.02.2023
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 142,300 2023-02-28 2023-03-01 1121018292023 Shpenzime per pritje e percjellje 2101829 - GALERI TIRANA 2023-602- shpz pritje percjellje, memo nr.5/1 dt 12.01.2023, rap.permbledhes 5/2 dt 13.01.2023,pv 5/4, 5/5 dt 17.01.2023, fature nr. 167/2023 dt 20.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 601,350 2022-12-09 2022-12-16 19310102792022 Shpenzime per pritje e percjellje 1010279, Dr, P, Akreditimit shp pritjr percj urdh 46 dt 23.11.2022 memo nr 420 dt 14.11.2022 ft 135/2022 dt 2.12.2022 program prijekt 4.0-18.3.2022 vkm 667 dt 29.7.2015
    Bashkia Shkoder (3333) HOTEL COLOSSEO Shkoder 475,585 2022-12-14 2022-12-16 181221410012022 Shpenzime per pritje e percjellje Bashkia Shkoder Akomodim dhe trajti ushqi per partneret projek FARO Up nr 965dt 08.11.22,Njof fitu 16802/5 dt 11.11.202 fat nr 1308 21.11.2022,Pv dt 21.11.22 Vkb nr 17 dt 31.03.22,Shprehje ligj 222/1 04.04.2022 marr bash nr 3758 21.02.22
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) HOTEL COLOSSEO Tirane 597,380 2022-11-21 2022-11-23 39810110552022 Shpenzime per te tjera materiale dhe sherbime operative QSHA shp. operative, up nr 12 dt 4.11.2022 ft oferte dt 4.11.2022 njoft. fituesi dt 16.11.2022 pv dt 16.11.2022 ft nr 1297/2022 17.11.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 94,300 2022-11-07 2022-11-08 17110102792022 Shpenzime per pritje e percjellje 1010279, Dr ,P, Akreditimit shp pritje percj ft 1176/2022 dt 21.10.2022 vkm 667 sdt 29.7.2015 ub 16 dt 9.5.2022
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 167,585 2022-11-04 2022-11-07 6921018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE -2022-lik pritje percjellje (akomodim + ushqim ) Memo 121/1 dt 13.10.2022 raport permbledhes (programi) 121/7 dt 19.10.2022 ft 1226 dt 1.11.2022 pv 121/10 dt 25.10.2022
    Bashkia Shkoder (3333) HOTEL COLOSSEO Shkoder 84,240 2022-11-03 2022-11-04 158821410012022 Shpenzime per pritje e percjellje Bashkia Shkoder shpenzime per ceremonial zyrtar up nr 867 dt 30.09.2022,pv nr 14611/1 dt 30.09.22,,fat nr 1088 dt 03.10.2022 pv dt 03.10.2022
    Galeria e Artit Tirana (3535) HOTEL COLOSSEO Tirane 38,675 2022-10-21 2022-10-24 6221018292022 Shpenzime per pritje e percjellje 2101829, Galeria Arteve TIRANE,2022-602-akomodim Kerkese/pv blerje vlere e vogel 25.08.2022 miratim 97/1 dt 29.08.2022 ft 1134 dt 14.10.2022 pv 14.9.22