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 All All 2,529,185,442.00 11,607 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 Tirana (3535) ODISEA TRAVEL & TOURS Tirane 52,000 2018-06-12 2018-06-18 195221010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2018 UK .19319/1 09.05.18 shk.18319/5 15.05.18 PV zhvill 11.05.2018 kont 18319/4 11.05.18 fat.63487532 13.05.18
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 137,138 2018-06-14 2018-06-18 4310061432018 Udhetim jashte shtetit OKIIA djeta jashte vendit 1080 euro me kurs 126.98 leke urdher nr 7 dt 11.06.2018 miratim i Ministrit nr prot 7008/1 dt 28.05.2018 autorizim nr 39 dt 14.06.2018
    Qarku Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 62,000 2018-06-14 2018-06-18 13620350012018 Udhetim jashte shtetit 2035001,Kesh Qarkut,lik dieta jashte urdher prok 35 dt 10.05.2018, ftese oferte 10.05.20108,fat 17 dt 12.06.2018 seri 63902467
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 63,700 2018-06-13 2018-06-18 32010130012018 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi Bari, shkresa nr 3621.4 dt 07.06.2018, autorizim nr 3621 dt 04.06.2018, ftesa per oferte nr 3621.1 dt 04.06.2018, Vl ofertave nr 3621.2 dt 04.06.2018, fatura nr 826 dt 04.06.2018 nr serie 63487676
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 250,751 2018-06-12 2018-06-18 194821010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2018 shkrese 19493/5 24.05.18 Uk 19493/1 17.05.18 PV zhvill 22.05.18 kont 19493/4 22.05.18 fat.63487596 23.05.18
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 56,945 2018-06-12 2018-06-18 197421010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime dieta jashte shtetit Keti Luarasi shk.19225 15.05.18 Uk 19225/1 15.05.18 U.Sherbim 22630 07.06.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR&LO Travel-Blu Tour Operator Tirane 171,800 2018-06-13 2018-06-18 32210130012018 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Greqi, shkresa nr 2694 dt 29.05.2018, autorizim nr 2694 dt 24.04.2018, ftesa per oferte nr 2694 dt 24.04.2018, vleresimi i ofertave nr 2694.4 dt 24.04.2018, fatura nr 2132 dt25.04.2018 nrserie62737832
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SMART TRAVEL & TOURS Tirane 44,000 2018-06-14 2018-06-18 4310120202018 Udhetim jashte shtetit 1012020 Qendra Kom Inv Pas Kult 2018.bl bilet avioni, u.prok 10 dt 21.5.18 ft ofert 345/3 dt 21.5.18 njof fit 22.5.18 kerk mirat diet 333/2 dt 16.5.18 shkr mirat diet 3329/3 dt 23.5.18 urdh 30.23.5.18 fat 384 22.5.18 ser 62588584
    Aparati Qendror i SHIKUT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,000 2018-06-14 2018-06-18 33510180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime udhetimi jasht vendit up.118/1 dt 30.05.2018 klasif.30.05.2018 pv.30.05.18 fat 5626 s 62832526 dt 30.05.2018 pv.30.05.2018
    Bashkia Tirana (3535) UNION BANK SHA Tirane 92,181 2018-06-12 2018-06-18 197521010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime dieta jashte shtetit Arbian Mazniku UK.13476/1 06.04.18 Uk 13815/1 10.04.18 Uk 21205/1 29.05.18
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 209,917 2018-06-12 2018-06-18 195021010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi trans ajror nderkombetar 2018 UK 19225/1 15.05.18 PV zhvill 18.05.2018 kont 19225/4 18.05.18 fat.59048422 23.05.2018
    Bashkia Tirana (3535) BANKA CREDINS Tirane 14,860 2018-06-13 2018-06-18 197921010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Dieta me jashte Shkresa 21205 dt 29.05.2018 UK 21205/1 dt 29.05.2018 Urdher sherbimi 23081/1 dt 11.06.2018
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,536 2018-06-14 2018-06-18 13520350012018 Udhetim jashte shtetit 2035001,Kesh Qarkut,lik bileta udhetimi,urdh prok nr 6 dt 15.5.2018,ftese 15.5.2018,fat 5527 dt 16.5.2018 seri 62832927
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 23,584 2018-06-13 2018-06-14 20910111292018 Udhetim jashte shtetit Universiteti Shkoder shp udhe jashte vendi kerkese nr 1537 dt 09.05.2018,ub nr 1537/2 dt 12.06.2018,bordeose 12.06.2018,vkm nr 870 dt 14.12.2011
    Bashkia Tirana (3535) BANKA CREDINS Tirane 20,880 2018-06-12 2018-06-14 193821010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime udhetimi dieta jashte vendit paradhenie shk.22811 08.06.18 Uk 22811/1 08.06.18 prev 14-15 Qershor 2018
    Bashkia Tirana (3535) BANKA CREDINS Tirane 31,320 2018-06-12 2018-06-14 193921010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime udhetimi dieta jashte shtetit paradhenie shk.22810 08.6.18 Uk 22810/1 08.06.18 prev 16-17 Qershor 2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 109,900 2018-06-13 2018-06-14 39110150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta avioni,urdh prok nr 29/1 dt 16.5.2018,ftese oferte 29/2 dt 16.5.2018,proc verb dt 16.5.2018,fat 5528 dt 16.5.2018 seri 62832928
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 518,518 2018-06-13 2018-06-14 16610770012018 Udhetim jashte shtetit Autoriteti Konkurren, lik dieta urdher nr 78 dt 13.06.2018 kerkese 78 dt 13.06.2018 , autorizim 379/1 dt 13.06.2018 ,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 400,008 2018-06-13 2018-06-14 7310160992018 Udhetim jashte shtetit 1016099, Apar dep kuf e migrac pagese valute euro 3.085 x 129.50 bul preferenc urdher 305 dt 27.3.18, nr 300 dt 21.05.18 FRONTEX-i
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 157,300 2018-06-13 2018-06-14 33910180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime udhetimi jashte vendit Klasifikuar Konfidencial ligji 8391 dt 28.10.1998 vkm870 dt 14.02.2011 udhezim 22 MF dt 10.07.13 autorizim 23-134 dt 12.06.181430*110USD