Treasury Transactions 2019-2024

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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 ALBTOURS"D"-VAS TOUR OPERATORE All 71,771,760.00 515 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 177,000 2019-12-11 2019-12-27 163410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 2288 dt. 25.10.19, seri 81085688, autoriz. nr.19019 dt.23.10.19, miratim ext dt. 23.10.19, u. prok. Nr.91 dt. 24.10.19, ft.of.dt.24.10.19, rendit. dt.25.10.19, p.verb dt 25.10.19, rezervim,memo.dt.05.12.19
    Qarku Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 125,460 2019-12-23 2019-12-24 26520490012019 Udhetim jashte shtetit 2049001 Qarku Fier bileta avioni UP.36dt.12.11.2019 FO.12.11.2019 VP.13.11.2019fat.2198 seri 84626318 dt.10.12.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 174,800 2019-12-21 2019-12-24 22510051182019 Udhetim jashte shtetit 1005118-A.K.U. 602 blerje bileta,fat nr 2598 sr 84626248 dt 3.12.2019,u-prok nr 8724/2 dt 2.12.2019,ft,oft dt 2.12.19,nj.fit dt 3.12.19,
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 12,700 2019-12-20 2019-12-23 92510170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI JASHTE VENDIT URDH PROK 89 DT 27.11.2019 URDH MM 1790 DT 14.11.2019 FATURA 2556 DT 27.11.2019
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 240,500 2019-12-20 2019-12-23 33820350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,likdieta jashte,urdh prok nr 1579/1 dt 14.10.2019,ftese oferte 14.10.2019,proc verb 14.10.2019,fat 2301 dt 16.10.2019 seri 81085901
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,430 2019-12-05 2019-12-23 108310060012019 Udhetim jashte shtetit MIE, bileta avioni rome autorizim nr 8733 dt.9.10.19, up nr.76 dt.11.10.19, ftes oferte dt.14.10.19, njoft fituesi dt.14.10.19 fat nr.2192 dt.14.10.19 (81085592)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 376,000 2019-12-20 2019-12-23 96210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise,udhetim jashte vendit up nr 2/113 dt 19.11.2019 fat nr 81086195 dt 19.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,500 2019-12-04 2019-12-05 113010170512019 Udhetim jashte shtetit 1017051 reparti 4001 2019, bilete udhetimi up nr 848 date 12.11.2019 fat nr 2446 date 12.11.2019 sr 81086496
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 93,800 2019-12-04 2019-12-05 19310102832019 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft bl bileta avioni , up nr 139 dt 15.11.2019, njoft fit dt 15.11.2019, seri 81086184 dt 18.11.2019, miratim nga MEE nr 2486 dt 14.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 199,000 2019-11-27 2019-12-03 20110100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft bl bileta avioni, up nr 38 dt 07.11.2019, pv dt 08.11.2019, seri 81086472 dt 08.11.2019, miratim i MEE nr 18425/1 dt 16.10.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,656 2019-11-27 2019-12-03 20010100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft bl bileta avioni, up nr 38 dt 07.11.2019, pv dt 08.11.2019, seri 81086472 dt 08.11.2019, miratim i MEE nr 18425/1 dt 16.10.2019
    Instituti i Monumenteve te Kultures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 36,400 2019-11-27 2019-12-02 22010120602019 Udhetim jashte shtetit 1012060 IMK ,bilete avioni, up 2310/2 dt 12.11.19, ft.oferte 12.11.19, pv 13.11.19, ft 2454 dt 13.11.19 seri 81086154
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 64,329 2019-11-27 2019-12-02 17710290012019 Udhetim jashte shtetit 1029001 Keshilli i Larte Gjyqesor 602-shp udhetimi sipas urdh prok nr 39 dt29.10.2019.ftese oferte5385/1 dt 29.10.2019.fat nr 2316seri 81085916 dt 29.10.2019.
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 278,600 2019-11-27 2019-12-02 91610020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 2403 dt 6.11.2019 s 81086453 up 163 dt 5.11.2019 ft ofert dt 05/11/19 pv 06.11.2019 urdh 551 dt 11.11.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 216,500 2019-11-27 2019-12-02 91510020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 2321 dt 20.10.2019 s 81085921 up 157 dt 29.10.2019 ft ofert dt 29/10/19 pv 30.10.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 164,800 2019-11-21 2019-11-26 93510120012019 Udhetim jashte shtetit Ministri e Kultures 1012001,bileta avioni,fature nr.2320.dt.29.10.2019,seria 81085920,urdh.prok.nr.627.dt.29.10.2019,njoftim fituesi,klasif.perfundimtar,ftese nr.6415 4.dt.29.10.2019,autorizim nr.6345.dt.25.10.2019
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 80,800 2019-11-22 2019-11-25 130510500012019 Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 39 dt 21.10.2019,proc verb 22.10.2019,fat 2305 dt 22.10.2019 seri 81085905
    Kolegji i Posacem i Apelimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,200 2019-11-22 2019-11-25 24410630032019 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Blerje bilete ,Kerkese 1076 dt 22.10.19 up. 1076/2 dt 22.10.2019 ft. of. 1076/4 dt 22.10.2019 pv. 1076/8 dt 22.10.2019 fat 2268 dt 22.10.2019 s 81085668 dt 22.10.2019
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 54,800 2019-11-21 2019-11-22 99810111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI ,SISTEMIM DINAMIK BLERJE BILETE TIRANE-GJERMANI-TIRANE, UP NR.117, DT.22.10.2019, FAT.NR.31.10.2019, SERIA 81085947
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,674 2019-11-21 2019-11-22 91410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 137 dt 03.10.2019,ftese oferte 03.10.2019,njof fit 04.10.2019,fat 212 dt 04.10.2019 seri 81085622