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
    •
  • Supplier List
    •
  • 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 Rafaelo Resort All 93,926,654.00 45 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 Lezhe (2020) Rafaelo Resort Lezhe 7,614 2023-09-20 2023-09-21 120321270012023 Sherbime te tjera BASHKIA LIK FATUREN NR 62 DT 05.04.2023,KERKESE 2626/2 DT 17.03.2023,SHERBIME PER AKTIVITETE ZHVILLIM I TURIZMIT LEZHE
    Qendra Kombetare e veprimtarive Folklorike (3535) Rafaelo Resort Tirane 192,500 2020-12-04 2020-12-07 12410120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik trajtim me ushqim aktiviteti FFTK Lezhe,up 308 dt 6.11.20,ft of 308/1 dt 6.11.20,njof fit 7.11.20,njoft kont 7.11.20,fat nr 49 dt 10.11.20 ser 92100766
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 14,043,700 2020-06-12 2020-06-15 15610260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 16.5.20 seri79680686-690 shkres 8.6.20
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 1,042,100 2020-06-02 2020-06-03 12610260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 12.5.2020 seri 79680685
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 1,642,000 2020-02-20 2020-02-24 6610260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 shp termeti akomodim ft nr 8 dt 7.02.2020 seri 79680675 vkm nr 754 dt 30.11.2019 , pv 6.02.2020 kontr 693/3 dt 30.11.2019 urdher nr 12 prot 127 dt 19.02.2020
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 17,520,000 2020-02-10 2020-02-11 5110260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680671;672 dat 16.1.2020
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 13,666,000 2020-02-10 2020-02-11 5210260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680673;674 dat 01.2.2020
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 2,628,000 2020-02-10 2020-02-11 5010260902020 Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim ne hotele vkm 754 30.11.2019 kont 693/6 dat 30.11.19,fat seri 79680667;668 dat 02.1.2020
    ISHSH Rajonal Lezhe (2020) Rafaelo Resort Lezhe 60,740 2020-01-29 2020-01-31 1110131162020 Kosto e trajnimit dhe seminareve INSPEKT SHENDETSOR LIK FAT.3 ME SERI 79680670 DT.16.01.2020,URDHER NR.11 DT.15.01.2019 NR 22 PROT PER PAGESEN E SALLES PER SEMINAR
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 10,539,600 2019-12-30 2019-12-31 24910260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 177 dt 30.12.2019 seri 79680658 , pv 17,29.12.2019 , kontr 693/3 dt 30.11.2019, urdher nr 90 prot 728 dt 30.12.2019
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 7,026,400 2019-12-30 2019-12-31 34810260902019 Shpenzime per pritje e percjellje TERMET Agjens.Komb.Bregdetit akomodim ne hotel VKM nr 754 dt 30.11.2019 fat nr 178 dt 30.12.2019 , seri 79680659 listepagee kontr nr 693/3 dt 30.11.2019 , urdher nr 90 dt 30.12.2019 , prot 728
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 925,200 2019-12-24 2019-12-26 25110260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 144 dt 17.12.2019,seri 79680675
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 634,400 2019-12-24 2019-12-26 25910260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 152 dt 17.12.2019,seri 79680983
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 600,000 2019-12-24 2019-12-26 26910260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 162 dt 17.12.2019,seri 79680993
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 895,200 2019-12-24 2019-12-26 27010260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 163 dt 17.12.2019,seri 79680994
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 835,200 2019-12-24 2019-12-26 28010260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 173 dt 17.12.2019,seri 79680654
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 625,600 2019-12-24 2019-12-26 26310260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 156 dt 17.12.2019,seri 79680987
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 933,600 2019-12-24 2019-12-26 25610260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 149 dt 17.12.2019,seri 79680980
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 918,000 2019-12-24 2019-12-26 26410260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 157 dt 17.12.2019,seri 79680988
    Agjensia Kombetare e Bregdetit (3535) Rafaelo Resort Tirane 919,200 2019-12-24 2019-12-26 26610260902019 Shpenzime per pritje e percjellje 1026090 Agjens.Komb.Bregdetit 2019 lik TERMETI akomod hotel,VKM nr 754 dt 30.11.2019,urdher 85 dt 20.12.2019,kontr 30.11.2019,fat 159 dt 17.12.2019,seri 79680990