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 PARK VOSKOPOJA. All 42,877,093.00 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
    Universiteti Korce (1515) HOTEL PARK VOSKOPOJA. Korçe 128,400 2024-05-23 2024-05-24 15810110462024 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIME TE TJERA AKADEMIA VERORE,FAT NR 10/2024 DT 14.05.2024,UPROK NR 191 DT 24.04.2024,F.OFERTE DT 29.04.2024,P.VERBAL DT 24.04.2024,14.05.2024,DOK SISTEMI
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 6,006,160 2024-02-29 2024-03-01 6710110482024 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024, lik Ofrimi I Modulit Ski per studentet, UP nr 01 dt 05.01.2024 njof fituesit nr 3634/19dt 30.01.2024 Kontrate nr 382/1 dt 01.02.2024 ft nr 4/2024 dt 13.02.2024 pv nr 382/5 dt 12.02.2024
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 5,559,840 2024-02-26 2024-02-28 4810110482024 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024, lik Ofrimi I Modulit Ski per stud., UP nr 97 dt 29.12.23 njof fituesit nr 3632/19 dt 19.1.24 Kontr nr 3632/24 dt 23.1.24 UB nr 17 dt 23.1.24 pv nr 3632/28 dt 31.1.24 ft 1/2024 dt 31.1.24
    Universiteti Korce (1515) HOTEL PARK VOSKOPOJA. Korçe 99,930 2023-06-13 2023-06-14 15910110462023 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHERBIM AKOMODIMI,KATERING U.PROKURIMI NR 185 DT 24.05.2023,F.OFERTE DT 26.05.2023,FAT NR 14/2023 DT 09.06.2023,P.VERBAL DT 24.05.2023,09.06.2023,DOK.SISTEMI
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 3,290,664 2023-03-01 2023-03-03 7710110482023 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2023, aktivitete per studentet e FVFR, kontrata nr 63/15 dt 1.2.2023 up nr 1 dt 9.1.2023 njof fituesi nr 10 dt 30.1.2023 pv nr 63/20 dt 13.2.2023 ft 3/2023 dt 13.2.2023
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 2,889,878 2023-02-14 2023-02-15 3610110482023 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2023, kursi skive, kontrate nr 2146/16 dt 20.1.2023 up nr 83 dt 29.12.2022 njof fituesi nr 2146/13 dt 17.1.2023 pv nr 2146/22 dt 3.2.2023 ft nr 2/2023 dt 3.2.2023
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 2,969,802 2022-02-25 2022-02-28 5410110482022 Udhetim i brendshem Universiteti i Sporteve 2022 kurse noti up 6.1.22 nj fit 24.1.22 kont 86/6 dt 27.1.22 ft 18.2.22 nr 3/22 ;4/22
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 4,231,181 2022-02-25 2022-02-28 5310110482022 Udhetim i brendshem Universiteti i Sporteve 2022 kurse noti up 5.1.22 nj fit 26.1.22 kont 75/6 dt 21.1.22 ft 7.2.22 nr 1 /22 ; 2/22
    Federata Shqipetare e Boksit (3535) HOTEL PARK VOSKOPOJA. Tirane 420,000 2020-09-28 2020-09-30 2010112022020 Transferta per klubet dhe asociacionet e sportit 1011206 Federa e Boksit lik shp grumbullimi vkd 6 dt 3.8.2020 kontr 16.8.2020 ft 582 dt 8.9.2020 ser 59425476
    Universiteti Korce (1515) HOTEL PARK VOSKOPOJA. Korçe 240,000 2020-04-16 2020-04-17 8810110462020 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZ PJESMARRJEJE NE KONFERENCEN E II TE REKTOREVE U P NR 135 DT 20.02.2020; F OFERTE DT.24.02.2020 LLOG FOND LIMI DT 20;.02.2020 ;FAT NR 576 DT.10.03.2020 PRINTIME NGA .SISTEMI;U B 38164 DT 16 04 20
    Universiteti Korce (1515) HOTEL PARK VOSKOPOJA. Korçe 318,000 2020-04-16 2020-04-17 8910110462020 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PRITJE PERCJELLJE PER KONFERENCEN E II TE REKTOREVE U P NR 136 DT 20.02.2020; F OFERTE DT.24.02.20 LLOG FOND LIMI DT 20;.02.20 ;FAT NR 575 DT.10.03.20 PRINTIME .SISTEMI;U B 38165 DT 16 04 20
    Universiteti "A. Xhuvani", Elbasan (0808) HOTEL PARK VOSKOPOJA. Elbasan 1,754,300 2020-02-27 2020-02-28 6410110992020 Udhetim i brendshem 2020 Universitet " Aleksander Xhuvani ''ekspedite viti I edukim fizik UP 57/2 08.01.2020 pcv 08.01.2020 fat 555 18.01.2020 seri 59425449 urdh 20 13.02.2020
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 2,895,123 2020-02-13 2020-02-18 6610110482020 Udhetim i brendshem 1011048 Universiteti i Sporteve 2020 dieta kont nr 2101/11 dat 23.1.2020 fat 7.2.2020 seri 59425457
    Federata Shqipetare e Peshngritjes (3535) HOTEL PARK VOSKOPOJA. Tirane 960,000 2019-10-04 2019-10-07 9310112092019 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes akomodim ekipi komb up 5 dt 529.7.2019 ftes kl perf pv 14.8.2019 kontr shrb 5/1 dt 14.8.2019 ft 513 dt 4.9.2019 ser 59425407
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 2,857,296 2019-06-17 2019-06-18 22010110482019 Udhetim i brendshem Universiteti i Sporteve lik dieta up nr 7 dt 2.05.2019 , fnjk 724/2 prot 2.05.2019 , buletin 18 dt 6.05.2019 , nj fit 724/4 dt 22.05.2019 , kontr 724/6 dt 24.05.2019 , 24.05.2019 , nr 65889 , pv 14.06.2019 , fat nr 507 dt 14.06.2019 seri 5
    Universiteti "A. Xhuvani", Elbasan (0808) HOTEL PARK VOSKOPOJA. Elbasan 1,626,330 2019-02-26 2019-02-27 4410110992019 Udhetim i brendshem 1011099 Universiteti Elbasan ekspedita up nr 58 dt 26.12.2018 Pv dt 11.01.2019 vendim nr 58 dt 21.01.2019 kontrate dt 25.01.2019 ft nr 59425279
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 3,535,890 2019-02-08 2019-02-11 3710110482019 Udhetim i brendshem Universiteti i Sporteve dieta u prok 20.12.18 nj fit 11.1.19 kont 1819/5 14.1.19 fat 6.2.19 seri 59425275 p verbal 6.2.19
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 3,094,299 2019-02-08 2019-02-11 3810110482019 Udhetim i brendshem Universiteti i Sporteve dieta u prok 24.12.18 nj fit 16.1.19 kont 1832/7 dat 24.1.2019 fat 6.2.2019 seri 59425276 p verbal 6.2.19
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