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)
    Aparati i Keshillit te Ministrave (3535) All All 14,650,232.00 35 All 2021-01-01 => 2021-12-31 =>

    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 Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 63,490 2021-09-17 2021-09-22 26810030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, akomodim.Fature permbledhese nr.0913 dt.17.09.2021.Prog.2409 dt.17.05.2021.Autor.2409/1dt.17.05.2021.Urdh.pag.dt.17.05.2021.Prog.1430/1 dt.16.03.21,Autor.1430/2 dt.16.03.21.Urdh.pag.dt.16.03.
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 96,380 2021-09-01 2021-09-08 24610030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi, bileta me jashte.Fature nr.36/2021 dt.06.08.2021.Prog.3728/1 dt.28.07.21.Autor.3728/2 dt.28.07.21,Urdh.pag.dt.28.07.21.Urdher prok.nr.3893 dt.05.08.2021.Akt.marrje.ne dorez.06.08.2021
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 228,000 2021-09-01 2021-09-08 24710030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi, bileta me jashte.Fature nr.144/2021 dt.16.07.2021.Prog.3313 dt.16.07.21.Autor.3313/1 dt.06.07.21,Urdh.pag.dt.06.07.21.Urdher prok.nr.3439 dt.13.07.2021.Akt.marrje.ne dorez.16.07.2021
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 54,120 2021-09-01 2021-09-08 24810030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi, bileta me jashte.Fature nr.158/2021 dt.03.08.2021.Prog.3312/2 dt.26.07.21.Autor.3312/3 dt.26.07.21,Urdh.pag.dt.26.07.21.Urdher prok.nr.3850 dt.02.08.2021.Akt.marrje.ne dorez.03.08.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 939,436 2021-09-01 2021-09-08 24510030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte, akomodim.Fature permbledhese nr.0904 dt.01.09.2021.Prog.2406 dt.17.06.21,Autor.nr.2406/1 dt.17.6.21,Urdh.pag.dt.17.6.21.Prog.nr.3685 dt.27.7.21.Autor.2692/1 dt.27.7.21.Urdh.pag.dt.27.7.21.Prog.dt
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 113,898 2021-08-23 2021-08-26 23010030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi, akomodim. Fature permbledhese nr.0806.dt.23.08.2021.Program nr.2233 dt.16.05.2021,Autor.2233/1 dt.06.05.2021,Urdh.pag.dt.06.05.2021.Program nr.1898/1 dt.13.04.2021,Autor.1898/2 dt.13.04.2021.
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 40,000 2021-07-06 2021-07-08 19410030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.18/2021 dt.18.06.2021.Progr.3004 dt.17.06.2021.Autor.3001/1 dt.17.06.2021.Urdhpag.dt.17.06.2021.Urdh.prokdt.2996 dt.17.06.2021.Akt marrje ne dorez.18.06.2021.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 145,364 2021-07-06 2021-07-08 19510030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.171/2021 dt.30.06.2021.Progr.2903 dt.11.06.2021.Autor.2903/1 dt.11.06.2021.Urdh.pag.dt.11.06.2021.
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 130,130 2021-06-22 2021-06-25 16710030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.15.2021 dt.14.06.2021.Prog.2409/2 dt.09.06.2021.Autor.2409/3dt.09.06.2021.Urdh.pag.dt.09.06.2021.Urdh.prok.nr.2886 dt.11.06.2021.Form.njoft.fit.dt.11.06.2021. Ftese per oferte dt.11.06.
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 538,000 2021-06-15 2021-06-17 15410030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.81/2021 dt.26.05.2021.Prog.2409 dt.17.05.2021.Autoriz.2409/1 dt.17.05.2021.Urdh.pag.dt.17.05.2021.Ftese per oferte dt.26.05.2021.Urdh.prok.nr.2569 dt.25.05.2021.
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 75,900 2021-05-21 2021-05-27 13610030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.37/2021 dt.15.04.2021.Progr.1898/1 dt.13.04.2021.Autor.1898/2 dt.13.04.2021.Urdh.pag.dt.13.04.2021.Urdh.prok.nr.1935 dt.14.04.2021.Njoftim fituesi dt.15.04.2021.
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 101,475 2021-04-19 2021-04-21 10110030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte. Fature nr.35 2021 dt.25.03.2021.Prog.1430 dt.16.03.2021.Autor.1430/2 dt.16.03.2021.Urdh.pag.dt.16.03.2021.Urdh.prok.nr.1592 dt.24.03.201.Form.njoft.fit.24.03.2021.Akt.marrje ne dorez.25.03.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 265,425 2021-04-06 2021-04-16 8710030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime akomodimi.Fature nr.113/2021 dt.01.04.2021.Prog.1529/1 dt.20.03.2021.Autorizim 1529/2 dt.20.03.2021.Urdherpagese dt.20.03.2021.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 127,030 2021-03-10 2021-03-11 6010030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenz.akomodimi.Fature nr.10/2021 dt.04.03.2021.Prog.1109 dt.26.02.2021.Autor.1109/1 dt.26.02.2021.Urdh.pag.dt.26.02.2021.
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,528,500 2021-01-12 2021-01-19 110030012021 Udhetim jashte shtetit 602 Aparati i KM. Dieta me jashte.Program nr.34 dt.05.01.2021.Urdherpagese dt.05.01.2021.Autorizim nr.34/1 dt.05.01.2021.Urdherpagese dt.12.01.2021.