Treasury Transactions 2019-2026

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 SPLENDOR All 43,321,006.00 5 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
    Aparati Drejt.Pergj.Tatimeve (3535) HOTEL SPLENDOR Tirane 4,150,110 2025-07-07 2025-07-08 142132410100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1421324dt 29.04.2025
    Aparati Drejt.Pergj.Tatimeve (3535) HOTEL SPLENDOR Tirane 14,428,014 2024-01-11 2024-01-15 117616210100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1176162 dt 13.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) HOTEL SPLENDOR Tirane 9,458,666 2023-07-31 2023-08-01 11037491010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12773 dt 27.07.2023
    Aparati Drejt.Pergj.Tatimeve (3535) HOTEL SPLENDOR Tirane 14,730,850 2023-03-02 2023-03-06 104178510100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041785 dt 23..12.2022
    Agjensia Kombetare e Turizmit (3535) HOTEL SPLENDOR Tirane 553,366 2019-07-10 2019-07-11 14410260882019 Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. Lik akomodim , prog 380/1 dt 7.06.2019 , preventiv 7.06.2019 , fat tat 29 dt 10.06.2019 seri 69067722
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