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 EXPLORER TRAVEL & TOURS All 50,109,034.00 531 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
    Instituti Studimeve te Transportit Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 342,000 2021-09-30 2021-10-01 14110060992021 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i Transportit, lik ft tvsh dhe kosto lok per projektin INCIRECLE, up nr 129/1 dt 06.09.2021, njoft fit dt 10.09.2021, ft nr 113/2021 dt 21.09.2021
    Mbeshtetje per Shoqerine Civile (3535) EXPLORER TRAVEL & TOURS Tirane 44,895 2021-08-19 2021-08-20 21510880012021 Udhetim jashte shtetit AMShC ,lik blerje bilete avioni,up 03 dt 05.07.2021,ft ofert 09.07.2021,pv 206 dt 6.7.21,klasif perf dt 09.07.2021,fat 13/2021 dt 12.7.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 21,525 2021-08-06 2021-08-10 6410112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 17/2021 bileta, Uprok 109 dt 17.6.21, Ft of 109/1 dt 18.6.21, Pv 109/2 dt 18.6.21, Pv shpallje Ft 109/4 dt 18.6.21, Kontr 109/5 dt 18.6.21, FT 17/2021 dt 28.7.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 52,890 2021-08-06 2021-08-10 7510112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 7/2021 bileta, Uprok 108 dt 17.6.21, Ft of 108/1 dt 17.6.21, Pv 108/2 dt 17.6.21, Pv shpallje ft 108/5 dt 17.6.21, Kontr 108/6 dt 18.6.21, Ft 7/2021 dt 18.6.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 71,500 2021-08-06 2021-08-10 7010112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 10/2021 bileta, Uprok 124 dt 23.6.21, Ft of 124/1 dt 23.6.21, Pv 124/2 dt 23.6.21, Pv shpallje Ft 124/5 dt 23.6.21, Kontr 124/6 dt 24.6.21, Ft 10/2021 dt 24.6.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 116,000 2021-08-06 2021-08-10 7110112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 9/2021 bileta, Uprok 125 dt 23.6.21, Ft of 125/1 dt 23.6.21, Pv 125/5 dt 23.6.21, Pv shpallje Ft 125/6 dt 23.6.21, Kontr 125/7 dt 24.6.21, Ft 9/2021 dt 24.6.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 66,543 2021-07-26 2021-07-28 5710112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 8/2021 bileta, Uprok 117 dt 17.6.21, FT per of 117/10 dt 21.6.21, shpall fit 117/12 dt 21.6.21, Pv 117/11 dt 21.6.21, Kontr 117/14 dt 21.6.21, Ft 8/2021 dt 22.6.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 52,890 2021-07-26 2021-07-27 5210112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 7/2021 bileta, Uprok 112 dt 17.6.21, FT per of 112/1 dt 17.6.21, shpall fit 112/4 dt 17.6.21, Pv 112/2 dt 17.6.21, Kontr 112/6 dt 18.6.21, Ft 7/2021 dt 18.6.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 32,499 2021-07-26 2021-07-27 5310112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 6/2021 bileta, Uprok 113 dt 17.6.21, FT per of 113/1 dt 17.6.21, shpall fit 113/4 dt 17.6.21, Pv 113/2 dt 17.6.21, Kontr 113/7 dt 18.6.21, Ft 6/2021 dt 18.6.21
    Komisioni Qendror i Zgjedhjeve (3535) EXPLORER TRAVEL & TOURS Tirane 91,020 2021-05-17 2021-05-18 32210730012021 Udhetim jashte shtetit KQZ pagese bilete udhetimi urdh nr 189 dt 10.04.2021 fat nr 3/2021 dt 30.04.2021
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 959,000 2021-05-14 2021-05-17 3310112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 5/2021 bileta per ekip komb, UP 80 dt 04.05.21,FT per of 80/1 dt 04.05.21, Pv 80/2 dt 04.05.21,80/3 dt 05.5.21, 80/4 dt6.5.21, 80/5 dt6.5.21,Kon 80/6 dt 06.05.21, Ft 5/2021 dt 07.05.21
    Federata Shqipetare e Volejbollit (3535) EXPLORER TRAVEL & TOURS Tirane 817,950 2021-05-06 2021-05-10 3110112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese ft nr 4/2021 bileta per ekip komb, UP 77/1 dt 30.04.21,FT per of 77/2 dt 03.05.21, shpall fit 77/3 dt 03.05.21, Pv 77/4 dt 03.05.21, Kontr 77/5 dt 04.05.21, Ft 4/2021 dt 04.05.21
    Aparati Drejt.Pergj.Tatimeve (3535) EXPLORER TRAVEL & TOURS Tirane 945,593 2021-04-30 2021-05-04 1733310100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 17333/6 DT 30.04.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 28,540 2020-10-16 2020-10-19 40410170372020 Udhetim jashte shtetit Reparti 3001 2020 bileta ft 23.9.2020 seri 90074562 urdher prok 36 dt 22.09.2020,fo nr 36/1 dt 22.09.2020,njf nr 36/2 dt 23.09.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 78,900 2020-09-24 2020-09-25 35810170372020 Udhetim jashte shtetit Reparti 3001 2020 bileta ft 15.8.2020 seri 90074537 pv emergjence 17.8.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 59,650 2020-08-24 2020-08-25 33210170372020 Udhetim jashte shtetit Reparti 3001 2020 bileta ft 16.8.2020 seri 9074539 p verbal 17.8.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EXPLORER TRAVEL & TOURS Tirane 19,999 2020-08-19 2020-08-20 12910171262020 Udhetim jashte shtetit 1017126, EKSPORTET , lik bl bilete avioni , ub nr 1266 dt 23.06.2020 , nj fit 23.06.2020, pv 1 dt 23.06.2020 urdher nr 1265 dt 23.06.2020 ft nr 102 dt 23.06.2020 seri 90074505
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 112,500 2020-08-13 2020-08-14 30810170372020 Udhetim jashte shtetit Reparti 3001 2020 -602 bileta pv 17.8.20 ft 17.7.20 seri 90074519
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 231,894 2020-07-23 2020-07-24 26510170372020 Udhetim jashte shtetit Reparti 3001 2020 Lik dieta up 3.7.2020 mnjf 3.7.2020 ft 6.7.2020 seri 90074513
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPLORER TRAVEL & TOURS Tirane 44,129 2020-06-16 2020-06-18 27910120012020 Udhetim jashte shtetit Ministria e Kultures 1012001,bilet hoteli,fatura nr.25.dt.27.01.2020,seria 84945478,autorizim nr.466.dt.27.01.2020,kontrata nr.466 3.dt.27.01.2020