Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 PRIMAVERA 2004 All 678,800.00 6 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
    Qarku Vlore (3737) HOTEL PRIMAVERA 2004 Vlore 276,000 2022-08-01 2022-08-02 13220370012022 Shpenzime per aktivitete sociale per personelin KESHILLI QARKUT 2037001, SHERBIM AKOMODIMI, FAT.NR.05/2022, DT.13.06.2022
    Universiteti Politeknik (3535) HOTEL PRIMAVERA 2004 Tirane 97,200 2022-05-17 2022-05-18 69210110402022 Udhetim i brendshem Univ.Politeknik Tirane dieta shkrese 1035/1 dt 29.04.2022 vkm nr 997 dt 10.12.2010 ft nr 1 dt 5.05.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) HOTEL PRIMAVERA 2004 Tirane 36,000 2021-12-21 2021-12-23 46510111532021 Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli plan financimi 85727.9.21 ft 4660 dt 14.12.21
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) HOTEL PRIMAVERA 2004 Tirane 36,000 2021-12-21 2021-12-23 46610111532021 Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli plan financimi 85727.9.21 ft 4661 dt 14.12.21 shkres 17.12.21
    Universiteti Politeknik (3535) HOTEL PRIMAVERA 2004 Tirane 138,200 2020-02-24 2020-02-25 20810110402020 Udhetim i brendshem UT Rektorati bileta udhetimi shkr nr 118/1 dt 28.01.2020 fat nr 82022429 dt 14.02.2020
    Bashkia Vlore (3737) HOTEL PRIMAVERA 2004 Vlore 95,400 2018-12-28 2019-01-09 117321460012018 Te tjera materiale dhe sherbime speciale akomodim ne hotel bashkia 2146001 fat 26 dt 15.11.2018
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