Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN TRAVEL All 52,418,051.00 302 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
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) GOLDEN TRAVEL Tirane 46,620 2018-09-13 2018-09-17 18010102792018 Udhetim jashte shtetit 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik bileta udhetimi jasht vendit, up nr 40 dt 27.08.2018,ft ofert 28.08.18,njof fit 28.08.18,fat nr 626 dt 28.08.18 ser 60971426
    Universiteti Politeknik (3535) GOLDEN TRAVEL Tirane 38,100 2018-09-14 2018-09-17 131210110402018 Udhetim jashte shtetit 1011040 Universiteti politeknik lik shpenzime dieta ,U PROK NR 83 DT 2.07.2018 , FT OF 3.07.2018 , NJOF FIT 3.07.2018 , FAT NR 439 DT 3.07.2018 , SERI 60971239
    Reparti Ushtarak nr.5561 Tirane (3535) GOLDEN TRAVEL Tirane 78,150 2018-09-12 2018-09-13 15110171252018 Udhetim jashte shtetit 1017125 AFA, -602 lik dieta , formular 4 dt 1468/2 dt 6.09.2018 , fat nr 630 dt 5.09.2018 seri 60971430
    Reparti Ushtarak nr.5561 Tirane (3535) GOLDEN TRAVEL Tirane 135,255 2018-08-16 2018-08-17 13810171252018 Udhetim jashte shtetit 1017125 AFA, -602, Lik dieta me jashte , u prok nr 1402/1 dt 10.08.2018 , ft of 1402/2 dt 10.08.2018 , njof fit 10.08.2018 , fat nr 611 dt 10.08.2018 , seri 60971411
    Rektorati i Universitetit te Mjekesise Tirane (3535) GOLDEN TRAVEL Tirane 83,160 2018-08-09 2018-08-10 16210111992018 Udhetim jashte shtetit UNIV. I MJEK. REKT. bileta avioni fat nr 60971401 date 19.07.2018
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 133,250 2018-07-31 2018-08-06 056510170012018 Udhetim jashte shtetit UZVMM 855,11.06.2018,UP.123, 12.06.2018, FO. 12.05.2018, PV. 01,12.05.2018,FAT. 414, 12.05.2018(60971214)
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 46,080 2018-07-27 2018-07-31 055510170012018 Udhetim jashte shtetit USP, 715, 21.05.2018, 715/1, 01.06.2018, PV. 48, 24.05.2018, UP. 111, 24.05.2018, FO. 24.05.2018, PV, 1, 24.05.2018, FAT. 229, 25.05.2018(60971129)
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 89,310 2018-07-27 2018-07-31 057010170012018 Udhetim jashte shtetit UMM 846,08.06.2018 PV.1, 12.06.2018, UP. 124, 12.06.2018, FO. 12.06.2018, PV, 1, 12.06.2018.2018, FAT.412,12.06.2018(60971212)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL Tirane 32,500 2018-07-24 2018-07-25 49110150012018 Udhetim jashte shtetit Min per Evropen dhe Punet Jashtme bileta,urdh prok nr 37 dt 05.06.2018,ftese oferte 05.06.2018,fat 403 dt 05.06.2018 seri 60971203
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 148,285 2018-07-20 2018-07-24 062910170012018 Udhetim jashte shtetit UMM. 804, 01.06.2018, UP. 140, 25.06.2018, FOFERT 25.06.2018, PVERBAL, 1, 25.06.2018, FAT. 423, 25.06.2018(60971223)
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 133,250 2018-07-05 2018-07-24 056510170012018 Udhetim jashte shtetit UZVMM 855,11.06.2018,UP.123, 12.06.2018, FO. 12.05.2018, PV. 01,12.05.2018,FAT. 414, 12.05.2018(60971214)
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 88,138 2018-07-19 2018-07-20 7910870242018 Udhetim jashte shtetit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) BILETA U.P NR.12 DT 09.07.2018, FTESE PER OFERTE, P.V FITUESI DT 10.07.2018, FAT.NR. 442 DT 10.07.2018, UB 33765 DT 19.07.2018
    Agjensia Telegrafike Shqiptare (3535) GOLDEN TRAVEL Tirane 117,297 2018-07-18 2018-07-19 115710310012018 Udhetim jashte shtetit 1031001 Agjensia Telegrafike shqiptare lik bileta, urdh prok nr 16 dt 4.7.2018,fat 440 dt 4.07.2018 miratim kryemin nr 31 seri 6097124093/1 dt 6.7.2018
    Aparati i Ministrise se Brendshme (3535) GOLDEN TRAVEL Tirane 96,640 2018-07-12 2018-07-17 32410160012018 Udhetim jashte shtetit MB, shpenz udhetimi, sherb jashte vendit, marrev kuader 39/13dt02.02.2018, urdher 4087/6 dt 21.05.2018, ftese per oferte 21.05.2018prverbal 21.05.2018 kontr 142/14dt 21.05.2018 fat 220 dt 21.05.2018seri 60971120 shkrese 4087/10dt 09.07.2018
    Aparati i Ministrise se Brendshme (3535) GOLDEN TRAVEL Tirane 207,360 2018-07-12 2018-07-17 32210160012018 Udhetim jashte shtetit MB, shpenz udhetimi, sherb jashte vendit, marrev kuader 39/13dt02.02.2018, urdher 4087/1 dt 14.05.2018, ftese per oferte 15.05.2018prverbal 15.05.2018 kontr 3753/2dt 15.05.2018 fat 217 dt 15.05.2018seri 60971117 shkrese 4087/9 dt 09.07.2018
    Aparati i Ministrise se Brendshme (3535) GOLDEN TRAVEL Tirane 89,655 2018-07-12 2018-07-17 32310160012018 Udhetim jashte shtetit MB, shpenz udhetimi, sherb jashte vendit, marrev kuader 39/13dt02.02.2018, urdher 4087/5 dt 18.05.2018, ftese per oferte 18.05.2018prverbal 18.05.2018 kontr 142/13dt 18.05.2018 fat 219 dt 18.05.2018seri 60971119 shkrese 4087/8 dt 09.07.2018
    Autoriteti i konkurrences (3535) GOLDEN TRAVEL Tirane 90,864 2018-07-16 2018-07-17 19710770012018 Udhetim jashte shtetit Autoriteti Konkurren, lik blerje bileta , u prok nr 15 dt 25.06.2018 , ft of 26.06.2018 , njof fit 26.06.2018 , fat nr 425 dt 26.06.2018 seri 60971225
    Universiteti "I.Qemali", Vlore (3737) GOLDEN TRAVEL Vlore 43,815 2018-07-16 2018-07-17 27510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-ROME-MADRID UP NR.69 DT.28.06.2018 FAT.NR.430, SERIA 60971230 ,NR.431 SERIA 60971231 DT.28.06.2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 35,560 2018-07-10 2018-07-11 7010870242018 Udhetim jashte shtetit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) BILETA URDHER PROK.NR.9 DT 14.06.2018, FTESE PER OFERTE, P.V FITUESI DT 03.07.2018, FAT.NR.437 DT 03.07.2018, UB 33684 DT 10.07.2018
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 46,080 2018-07-05 2018-07-10 055510170012018 Udhetim jashte shtetit UZVMM 3715,21.05.2018,715, 01.06.2018,PV. 84,24.05.2018, UP.111, 24.05.2018, FO. 24.05.2018, PV. 01,24.05.2018,(60971129)