Treasury Transactions 2019-2024

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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
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  • 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 74,780,745.00 526 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 12,800 2019-10-29 2019-11-01 74910170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1407, 12.09.2019, up 225, 30.09.2019,foferte 30.09.2019, pverbal 1, 30.09.2019, fat, 2063, 30.09.2019(81085363)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 483,000 2019-10-28 2019-10-31 133510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1885,dt.12.09.19,autoriz. Nr. 16228, dt. 11.09.19, miratim extra, dt. 12.09.19, u.prok. Nr. 70, dt. 12.09.19, ft.oferte. Dt.12.09.19,klasifikim dt.12.09.19, P.verb. Dt.13.09.19, memo nr. 16228/2 dt. 17.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,600 2019-10-28 2019-10-31 133610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1932,dt.17.09.19.autoriz. Nr. 16155, dt. 10.09.19, miratim extra, dt. 12.09.19, u.prok. Nr. 74, dt. 16.09.19, ft.oferte. Dt.16.09.19, klasifikim dt.17.09.19, P.Verb. Dt.17.09.19, memo nr. 16155/1 dt. 14.10.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 80,500 2019-10-28 2019-10-31 133910100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.2056,dt.27.09.19.autoriz. Nr. 16590, dt. 17.09.19, miratim extra, dt. 26.09.19, u.prok. Nr. 83, dt. 26.09.19, ft.oferte. dt.26.09.19, klasifikim dt.27.09.19, P.Verb. Dt.27.09.19, memo nr. 16590/1 dt. 17.10.19
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 293,355 2019-10-30 2019-10-31 81910020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 2207 dt 15.10.2019 s 81086407 up 145 dt 15.10.2019 ft ofert dt 15/10/19 pv 15.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,600 2019-10-28 2019-10-31 133810100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.2008,dt.25.09.19.autoriz.Nr.16154,dt.10.09.19,nr.15949dt.06.09.19,mirat.extra,dt.11.09.19,u.prok.Nr.81,dt.23.09.19,ft.ofer.Dt.23.09.19,klasifik.dt.25.09.19,p.Verb.Dt.25.09.19,memo.nr.15949/1,dt.17.10.19
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 20,500 2019-10-29 2019-10-30 11910102772019 Udhetim jashte shtetit 1010277 Agjencia e Trajtimit Koncensioneve , lik ft tel blerje bileta avioni, up nr 4 dt 30.09.2019, njoft fit dt 02.10.2019, seri 81085606 dt 03.10.2019, miratim min fin nr 16793/2 dt 23.10.2019
    Garda e Republike Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 153,400 2019-10-29 2019-10-30 61410160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019, 602-shp tjera tranporti, up nr 1197/17, dt 30.08.2019, ft of 1197/18, dt 30.08.2019, nj fit dt 30.08.2019, pv 3, dt 30.08.2019, ft nr 1748, dt 30.08.2019, seri 78427148
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 88,600 2019-10-29 2019-10-30 55310050012019 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Memo 7786 dt 09.10.2019,UP 555 dt 09.10.2019,Ftes oferte 7786/3 dt 09.10.2019,PV llog fondi limit dt 09.10.2019,Njoft fit dt 09.10.2019,Fature nr 2147 dt 09.10.2019/s81085647
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 57,900 2019-10-29 2019-10-30 28920350012019 Udhetim jashte shtetit 2035001 Keshilli Qarkut Tirane,bilete jashte vendit up nr 1408/2 date 08.10.2019 fto 08.10.2019 fat nr 2140 date 08.10.2019 sr 81085640
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,300 2019-10-29 2019-10-30 29020350012019 Udhetim jashte shtetit 2035001 Keshilli Qarkut Tirane,bilete udhetimi up nr 1409/2 date 08.10.2019 fat nr 2146 date 08.10.2019 sr 81085646
    Qendra Kombtare e Kinematografise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 156,160 2019-10-25 2019-10-28 21510570012019 Udhetim jashte shtetit 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 12/1 dt 15.08.2019 fo 16.08.2019 njfit 16.08.2019 fat 01085385 nr 2085 dt 01.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 62,464 2019-10-25 2019-10-28 28210170872019 Udhetim jashte shtetit 1017087 reparti 6002, 602-udhetim jashte shtetit, kerk 42, dt 26.09.2019, urdh mm 1490, dt 26.09.2019, up nr 42/2, dt 26.09.2019, ft of 42/3, ddt 26.09.209, ft nr 2053, dt 27.09.2019, seri 81085353
    Shkolla Shqiptare e Administratës Publike (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 106,000 2019-10-24 2019-10-25 20310870142019 Udhetim jashte shtetit 1087014 Shkolla shpitare e ad publike ,lik shpenzime udhetimi , urdher nr 680/1 dt 1.10.2019 , up nr 680/2, ft of 680/3 dt 1.10.2019 , urdher lik 22.10.2019 , ft 2119 dt 3.10.2019 , seri 81085619
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,118 2019-10-23 2019-10-24 27920350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,Lik udhetimi,proc verb emergj 18.09.2019,urdher 65 dt 18.09.2019,fat 1948 dt 18.09.2019 seri 81085248
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 145,500 2019-10-23 2019-10-24 80010020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft 1442 dt 11.7.2019 ser 78426642 Up 108 dt11.7.2019 ft ofert 11.7.2019 pv 11.7.2019 urdh 500 dt 8.10.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 146,500 2019-10-22 2019-10-23 79310020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft2135 dt 7.10.2019 ser 81085635 Up 136 dt 7.10.2019 ft ofert7.10.2019 pv 8.10.2019 urdh 503 dt 9.10.2019
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 43,000 2019-10-22 2019-10-23 90610111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-ROME-TIRANE, UP NR.101, DT.09.10.2019, FAT.NR.2155, DT.09.10.2019, SERIA 81085555
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,600 2019-10-21 2019-10-22 81110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 115 dt 29.08.2019,ftese oferte 29.08.2019,njof fit dt 29.08.2019,fat 1801 dt 29.08.2019 seri 81084601
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 268,500 2019-10-17 2019-10-22 52310050012019 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit (Tirane -Bruksel-Tirane),memo 6721 dt 02.09.2019,UP 523 dt 20.09.2019,Ftes of 6721/7 dt 20.09.2019,PV dt 20.09.2019,Njoft fit dt 20.09.2019,Fat 1969 dt 20.09.2019/s81085169