Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR & LO All 179,589,271.00 781 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 67,165 2018-05-17 2018-05-18 35010150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 14/1 dt 17.04.2018,ftese oferte 14/2 dt 17.04.2018,proc verb dt 14 dt 18.4.2018,fat 2102 dt 18.04.2018 seri 62737802
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 97,400 2018-05-17 2018-05-18 33910150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 11/1 dt 10.04.2018,ftese oferte 11/2 dt 10.04.2018,proc verb dt 11 dt 10.4.2018,fat 2073 dt 11.04.2018 seri 57939973
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AR & LO Tirane 67,000 2018-05-17 2018-05-18 7510870132018 Udhetim jashte shtetit ASIG, Lik blerje avioni , shkrese nr 178/11 dt 8.05.2018 urdher nr 44 dt 8.05.2018 , shkrese nr 213/2 dt 8.05.2018 , u prok nr 45 dt 8.05.2018 , ft of 213/3 dt 9.05.2018 , seri 62737893 pv nr 213/6 dt 9.05.2018 fh nr 13 dt 9.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 122,196 2018-05-14 2018-05-18 44110100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(A.Shkurta)(Wien)at. Nr.2061 dt.06.04.18,seri 57939961,minikontr.nr.6813/1,dt.06.04.18,p.verb.dt.06.04.18,nj.fit.dt.06.04.18,miratim dt.05.04.18,autorizim nr.6813 dt. 05.04.2018, memo dt. 11.05.2018
    Kuvendi Popullor (3535) AR & LO Tirane 42,120 2018-05-17 2018-05-18 31410020012018 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2093 dt 17.4.2018 ser 57939993 urdh 154 dt 17.4.2018 mini kontr 1342/1 dt 17.4.2018 pv 17.4.2018 ft ofert 17.4.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 28,330 2018-05-17 2018-05-18 33810150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh prok nr 6/1 dt 3.04.20108,ftese oferte 6/2 dt 3.04.2018,proc verb dt 6/3 dt 03.4.2018,fat 2053 dt 03.04.2018 seri 57939953
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 54,540 2018-05-14 2018-05-18 43810100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(E.Lami) (Bruksel),Fat. Nr.2135 dt.27.04.18seri 62737835,minikontr.nr. 8173/1,dt.27.04.18,p.verb.dt.27.04.18,nj.fit.dt.27.04.18, miratim dt. 2018, autorizim nr.8173 dt. 26.04.2018, memo dt. 11.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 67,032 2018-05-14 2018-05-18 43710100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(1 cope)(L.Dauti) (Bruksel)Fat. Nr.2136 dt.27.04.18,seri62737836, minikontr.nr.8244/1,dt.27.04.18,p.verb. dt.27.04.18,nj.fit.dt.27.04.18,miratim dt. 27.04.2018, autorizim nr. 8244 dt. 27.04.2018, memo dt. 11.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 188,163 2018-05-14 2018-05-18 43910100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(3 cope)(S.Hysi,K.Selami,A.Vejseli) (Lubjane)Fat. Nr.2060 dt.06.04.18,seri 57939960,minikontr.nr.6785/1,dt.06.04.18,p.verb.dt.06.04.18,nj.fit.dt.06.04.18,miratim dt.05.04.18,autoriz.nr.6785 dt.05.04.18,memo dt.11.05.18
    Federata Shqipetare e Volejbollit (3535) AR & LO Tirane 244,302 2018-05-16 2018-05-17 5210112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit shp bileta ekioi kombetar ft 795 dt 6.7.2017 ser 50081695 up 5.7.2017 pr 5.7.2017 pv 6.7.17 marev kuader 19.11.16 nj f 6.7.2017 kontr marev 6.7.17
    Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 29,900 2018-05-14 2018-05-15 13210170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte vendit, up 15/2 dt 26.4.18, ft.oferte 26.4.18, njof.fituesi 26.4.18, ft 2124 dt 26.4.18 seri 627377824
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 86,450 2018-05-07 2018-05-11 40710100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion(2 cope)(A.Bushati, E.Caka) (Itali)Fat.Nr.2097 dt.17.04.18,minikontrate nr. 7484/1,dt.17.04.18,p.verb.dt.17.04.18,njoft.fit.dt.17.04.18,miratim dt.17.04.18, autorizim nr. 7484, dt. 17.04.2018, memo dt. 07.05.2018
    Kuvendi Popullor (3535) AR & LO Tirane 737,140 2018-05-09 2018-05-10 29910020012018 Udhetim jashte shtetit KUVENDI shp bileta udhetimi ft 2078 dt 12.4.2018 ser 57939978 ft 2111 dt 20.4.2018 ser 62737811 shk 1435 dt 24.4.2018 shk 1376/2 dt 19.4.18 minikontr 1264/1 dt 6.4.2018 pv 12.4.2018 ft ofert 6.4.2018 urdh 159 dt 18.4.18 urdh 166 dt 23.4.18
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 625,500 2018-05-04 2018-05-09 036910170012018 Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2088,13.04.2018(57939988)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 312,500 2018-05-04 2018-05-09 037210170012018 Udhetim jashte shtetit UZVMM,472,04.04.2018,PVERB. 59,13.04.2018,UP.76,13.04.2018,FOFERT 13.04.2018,PVERBAL. 1,2,3,13.04.2018,FAT, 2091,13.04.2018(579399191
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 625,500 2018-05-04 2018-05-09 037310170012018 Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2088,13.04.2018(57939988)
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 234,900 2018-05-08 2018-05-09 36510170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete avioni, urdher zvMin 472 dt 4.4.18, 1451 dt 12.4.18, up nr 1451/1 dt 12.4.18 ft of 12.4.18, ft nr 2080 dt 13.4.18 s 57939980
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 119,600 2018-05-08 2018-05-09 36410170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete avioni, urdher SHSHPFA nr 438 dt 28.3.18 up nr 944/4 dt 24.4.18 ft of dt 24.4.18 pv 24.4.18 ft nr 2122 dt 24.4.18 s 62737822
    Universiteti i Tiranes (3535) AR & LO Tirane 51,750 2018-05-08 2018-05-09 13710110392018 Udhetim jashte shtetit 1011039-2017 REKTORATI UT bileta uprok 27.4.18 ft of 27.4.18 fat 27.4.18 seri 62737839
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 625,500 2018-05-04 2018-05-09 037010170012018 Udhetim jashte shtetit UZVMM, 472,472/1,04.04.2018,10.04.2018,PVER. 58, 13.04.2018,UP. 75,13.04.2018,FOFRT. 13.04.2018,PVERB. 1, 13.04.2018,FAT. 2090,13.04.2018(57939990)