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 ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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 se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 235,000 2020-02-05 2020-02-10 6810170012020 Udhetim jashte shtetit Udhetim jashte uzvm,58, 22.01.2020,up 4, 27.01.2020,foferta 27.01.2020,pverbal 1, 27.01.2020,fat 145,27.01.2020, 84627295
    Qendra Kombtare e Kinematografise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 40,500 2020-02-06 2020-02-07 1710570012020 Udhetim jashte shtetit 1057001 Q.K.KINEMA. 2020 Lik bileta udhetimi up 1 dt 16.01.2020 fo 16.01.2020 njfit 16.01.2020 fat 84627477 nr 77 dt 16.01.2020
    Agjensia e Prokurimit Publik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 47,700 2020-02-05 2020-02-06 1710870012020 Udhetim jashte shtetit 1087001, APP, lik blerje bilete u prok 1 dt 14.01.2020 ft of 218/4 dt 17.01.2020 pv 218/7 dt 17.01.2020 ft 79 dt 17.01.2020 seri 84627479
    Kontrolli i Larte i Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 138,200 2020-01-29 2020-01-31 1910240012020 Udhetim jashte shtetit 1024001-K.L.SH.602. blerje bileta udhetim jashte vendit ,ft nr 110 dt 22.01.2020 sr 84627260,p.v.m.dorezim dt 24.01.2020,u-prok nr 2 dt 21.01.2020,ft.oft dt nr 60/6 dt 21.1.20,nj.fits 22.01.2020
    Gjykata Kushtetuese (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,700 2020-01-23 2020-01-27 1010300012020 Udhetim i brendshem 1030001, lik bileta avioni , u prok nr 2 dt 17.01.2020 ft of 17.01.2020 nj fit 17.01.2020 ft 78 dt 17.01.2020 seri 84627478
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,300 2020-01-22 2020-01-24 182910100012019 Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat.nr.2686, dt. 13.12.19, seri 84627886, urdher. Nr414, dt. 12.12.19, nr. 22797 prot, miratim ext. dt. 13.12.19, u.prok nr.106 dt.13.12.19, ft. of. Dt.13.12.19, klasif. p.verb dt.16.12.19, memo nr.917 dt.16.12.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,300 2020-01-21 2020-01-22 102110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 168 dt 20.11.2019,ftese oferte 20.11.2019,proc verb dt 21.11.2019,fat 2515 dt 21.11.2019 seri 81086215
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,300 2020-01-20 2020-01-22 180310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,at.nr.2519, dt. 22.11.2019, seri 81086219, p.verb dt. 22.11.19, mirat. extra, dt. 22.11.19, autoriz. Nr. 21422 dt. 21.11.19 u.prok.Nr.102,dt.22.11.19,ft.oferte dt.22.11.19,bilete elektro,rezerv,memo.nr.187,dt.08.01.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 51,900 2020-01-20 2020-01-22 180410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.2485, dt.18.11.2019, seri 810861859, p.verb dt. 18.11.19, mirat.extra,dt.15.11.19,autoriz.Nr.20845 dt.13.11.19 u.prok.Nr.100,dt.15.11.19, ft.ofer.dt.15.11.19bilet.elektro,rezerv.memo.nr.186,dt.08.01.20
    Aparati i Ministrise se Brendshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 77,400 2020-01-13 2020-01-17 61010160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8801/1dt 30.10.2019,UP 8801/2 dt 04.11.2019, ftese per oferte 8801/3dt 04.11.2019, njoftim fituesi APP dt 04.11.2019, fature 2384dt 04.11.2019 seri 81086384shkrese 8801/4 dt 27.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,000 2020-01-16 2020-01-17 102910160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/131 date 11.12.2019 fat nr 84627867 dt 11.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 18,000 2019-12-30 2020-01-17 97810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes,shpenz umm, 1663, up. 315, 10.12.2019, fofert 10.12.2019, pverbal 1, 10.12.2019, fay 2658, 10.12.2019, 84627858
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 35,990 2020-01-14 2020-01-15 109510111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHPENZ.KONFERENCA LANGUAGES TRAVEL OF THE WORD", UP NR.156, DT.10.12.2019, FAT.NR. 2664, DT.10.12.2019, SERIA 86927864
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 22,600 2020-01-13 2020-01-15 123210170512019 Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte shtetit, UMM 1855 dt 6.12.19, up 931 dt 6.12.19, ft.oferte 6.12.19, nj. fit 6.12.19, ft 84626291 dt 6.12.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 33,442 2019-12-24 2020-01-14 106610120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni ,fature nr.2659.dt.10.12.2019,seria 84627858,urdh prok.nr.716.dt.10.12.2019,proc.emergj.7175 2.dt.10.12.2019,autprizim nr.7163 1.dt.10.12.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,500 2020-01-13 2020-01-14 43510280012019 Udhetim jashte shtetit 1028001 Prokuroria Pergjith lik gbileta,urdh prok nr 12 dt 5.12.20169,ftese oferte 5.12.2019,fat 2633 dt 5.12.2019 seri 846262183
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 67,600 2020-01-13 2020-01-14 98210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 1208/1 dt 25.11.2019 fat nr 84626247 dt 03.12.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 79,800 2019-12-21 2020-01-14 26110100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft blerje bileta avioni, miratim MFE nr 5952/18 dt 08.05.2019, up nr 37 dt 08.10.2019, njoft fit dt 08.10.2019, seri 84626267 dt 04.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 92,988 2019-12-05 2019-12-31 89510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvm1797,14.11.2019, up 299,15.11.2019, fofert 15.11.2019, pverbal 1,15.11.2019,fat, 2473,15.11.2019,81086173
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 50,800 2019-12-24 2019-12-31 98810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 165 dt 18.11.2019,ftese oferte 18.11.2019,njoft fit dt 19.11.2019,fat 2487 dt 19.11.2019 seri 81086187