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 EXPLORER TRAVEL & TOURS All 49,079,034.00 525 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) EXPLORER TRAVEL & TOURS Tirane 90,199 2022-09-21 2022-09-29 98210100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.nr.1055/2022,dt.14.9.22, memo. Nr. 15076/8, dt. 19.09.2022, Nr. 15076/2 dt. 24.08.22,nr. 15076 dt 26.8.22, mirat 15076/6 dt 7.9.22,aut nr.15076/5, dt07.09.22, ,u.prok 53dt7.922,ft of 7.9.22,pv 8.9.22
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 39,000 2022-09-23 2022-09-26 24010280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme, blerje bileta avioni, U P nr 12 dt 12.09.2022, ft of 12.09.2022, kl dt 12.09.2022, ft 1041/2022 dt 12.09.2022
    Aparati prokurorise se pergjitheshme (3535) EXPLORER TRAVEL & TOURS Tirane 43,595 2022-09-23 2022-09-26 23810280012022 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme, blerje bileta avioni, U P nr 13 dt 15.09.2022, ft of 15.09.2022, kl dt 15.09.2022, ft 1062/2022 dt 15.09.2022
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) EXPLORER TRAVEL & TOURS Tirane 23,600 2022-09-20 2022-09-23 11910102812022 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit, shp vize fty 1053/2022 dt 13.9.2022 autorizim 115/3 dt 12.9.2022
    Fakulteti i Mjekesise (3535) EXPLORER TRAVEL & TOURS Tirane 208,800 2022-09-20 2022-09-22 8810111392022 Udhetim jashte shtetit Fakulteti i Mjekesise shpenzime udhetimi , u prok nr 1 dt 7.07.2022 ft of 1440/30 dt 7.07.2022 pv 8.07.2022 f nj fit 8.07.2022 pvmd 13.07.2022 ft nr 800 dt 13.07.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) EXPLORER TRAVEL & TOURS Tirane 79,900 2022-09-19 2022-09-20 25710110532022 Udhetim jashte shtetit ASCAL 2022 602- shpenzime udhetimi stafi urdher prokurimi nr 16 dt 06.09.2022 njof fit dt 08.09.22 ft nr 1028/2022 dt 08.09.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) EXPLORER TRAVEL & TOURS Tirane 182,540 2022-09-19 2022-09-20 25810110532022 Udhetim jashte shtetit ASCAL 2022 602- shpenzime udhetimi ekspert te huaj urdher prokurimi nr 15 dt 06.09.2022 njof fit dt 09.09.22 ft nr 1037/2022 dt 09.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EXPLORER TRAVEL & TOURS Tirane 24,499 2022-09-16 2022-09-20 74010150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 29 dt 28.06.2022 fat nr 713/2022 dt 28.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 15,360 2022-08-05 2022-09-16 45010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, up 116, 05.07.2022, umm 1004, 28.06.2022, fo 05.07.2022, pv 05.07.2022, njfit 05.07.2022, fat 772/2022, 05.07.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) EXPLORER TRAVEL & TOURS Tirane 46,800 2022-09-14 2022-09-15 13610102792022 Udhetim jashte shtetit 1010279, Dr ,P, Akreditimit udhetim j vendit up nr 6 dt 9.9.2022 ft of 9.9.2022 ft 1039/2022 dt 12.9.2022
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) EXPLORER TRAVEL & TOURS Tirane 63,180 2022-09-12 2022-09-14 11510102812022 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit, bl bilete udhetimi up 4 dt 2.9.22 ft of 2.9.2022 njf 2.9.2022 ft 1005/2022 dtt2.9.2022
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 58,500 2022-08-29 2022-09-13 48910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, shpnz.udhetim jashte shtetit up 126, 28.07.2022, umm 1002, 28.06.2022, fo 28.07.2022, pv 29.07.2022, njfit 29.07.2022, fat 861/2022, 29.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 15,795 2022-08-29 2022-09-12 49210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, shpnz.udhetim jashte shtetit up 133, 02.08.2022, umm 1202, 29.07.2022, fo 05.08.2022, pv 05.08.2022, njfit 05.08.2022, fat 897/2022, 05.08.2022
    Kontrolli i Larte i Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 140,400 2022-09-08 2022-09-09 35910240012022 Udhetim jashte shtetit KLSH 2022, lik udhetime dieta fat nr 886/22 dt 02.08.2022 njoft fit dt 01.08.2022 urdh prok nr 7 dt 29.07.22
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 185,000 2022-08-24 2022-08-26 20510120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd projekt bileta udhetimi ballo me maska fat nr 503 dt 18.05.2022 njfit dt 17.05.2022 up nr 338/8 dt 17.05.2022
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 28,000 2022-08-24 2022-08-26 20610120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd projekt bileta udhetimi fat nr 433 dt 07.05.2022 kontr nr 315/8 dt 06.05.2022 njfit dt 06.05.2022 up nr 84 dt 06.05.2022
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 40,400 2022-08-23 2022-08-26 5610112072022 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, lik bileta avioni , UP 133 dt 14.7.2022 , PV 133/11 dt 14.7.22 , shpll fit 133/15 dt 14.7.22 , ft nr.813 dt 14.7.22 , kont 133/17 dt 14.7.22
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 45,500 2022-08-24 2022-08-26 20710120242022 Te tjera transferime korrente Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd projekt bileta udhetimi fat nr 460 dt 12.05.2022 pc dt 05.06.2022 njfit dt 12.05.2022 up nr 332/7 dt 11.05.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 56,000 2022-08-19 2022-08-22 26010170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak nr 3001 602udhetim jashte shtetit up nr 46 dt 2.8.2022 ft of 2.8.22 nj fit 46/2 dt 4.8.2022 ft 894/2022 dt 05.08.22
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 93,900 2022-08-09 2022-08-10 5010112072022 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, lik bileta avioni , UP 133 dt 14.7.2022 , PV 133/3 dt 14.7.22 , shpll fit 133/7 dt 14.7.22 , ft nr.812 dt 14.7.22 , kont 133/9 dt 14.7.2022