Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 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
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 213,000 2024-03-20 2024-03-25 21610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 655/1 dt 19.02.2024,ftese oferte 19.02.2024,proc verb komis dt 20.02.2024,fat 1160 dt 20.02.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 135,000 2024-03-18 2024-03-19 20610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 513 dt 12.02.2024,ftese oferte 13.02.2024,proc verb komis dt 13.02.2024,fat 1011 dt 13.02.2024,,VKM nr 285/2021
    Inspektoriati Qendror (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 140,400 2024-03-13 2024-03-18 2410870112024 Udhetim jashte shtetit 1087011, IQ - bilete udhetimi pv emergj 4 dt 12.02.2024 pv i ngj se ndodhur 12.02.2024 ft 1003 dt 12.2.24
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,000 2024-03-05 2024-03-07 17310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 431 dt 05.02.2024,ftese oferte 5.02.2024,proc verb komis dt 07.02.2024,fat 893 dt 07.02.2024,,VKM nr 285/2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,900 2024-02-27 2024-02-28 7410150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up 80 dt 5.12.2023 ft of 5.12.2023 nj fit 15.12.2023 ft 6328 dt 5.12.2023
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,120 2024-02-16 2024-02-19 2220350012024 Udhetim jashte shtetit 2035001 Kesh Qark.lik shp udhetimi jashte,urdher 1148/5 dt 22.11.2023,urdh lik 246 dt 15.2.2024,fat nr 508 dt 16.1.2024
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 49,920 2024-02-16 2024-02-19 2320350012024 Udhetim jashte shtetit 2035001 Kesh Qark.lik shp udhetimi jashte,urdher 1134/5 dt 22.11.2023,urdh lik 246 dt 15.2.2024,fat nr 510 dt 16.1.2024
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,097,105 2024-02-13 2024-02-16 10810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 189 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 18.1.2024,fat 588 dt 19.01.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 88,800 2024-02-13 2024-02-16 9410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 350 dt 30.01.2024,ftese oferte 30.1.2024,proc verb komis dt 30.1.2024,fat 740 dt 30.01.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 101,800 2024-02-12 2024-02-13 9510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 161 dt 15.01.2024,ftese oferte 15.1.2024,proc verb komis dt 16.1.2024,fat 528 dt 16.01.2024,,VKM nr 285/2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 118,560 2024-02-07 2024-02-12 5010260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 569 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4910260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 568 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 165,984 2024-02-07 2024-02-09 5110260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 580 dt 18.01.2024
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,500 2024-02-07 2024-02-09 6610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 179 dt 15.11.2023,ftese oferte 15.11.2023,proc verb komis dt 16.11.2023,VKM nr 285/2021,fat 5890 dt 16.11.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4810260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 567 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 240,240 2024-02-07 2024-02-09 5210260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 582 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4310260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 555 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4410260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 556 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4110260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 553 dt 18.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,080 2024-02-07 2024-02-09 4510260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 564 dt 18.01.2024