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
  • 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
    Institutet e Albanologjise se ASH (3535) EXPLORER TRAVEL & TOURS Tirane 34,600 2024-10-09 2024-10-10 22910220142024 Udhetim jashte shtetit 2024 Instit i Albanologjise lik bilete,urdh prok nr 1267 dt 24.9.2024,ftese oferte dt 26.09.2024,njof fit 27.09.2024,fat nr 743 dt 27.09.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) EXPLORER TRAVEL & TOURS Tirane 135,000 2024-10-09 2024-10-10 14510150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- bl bileta avioni, uprok nr 16 dt 19.9.24, ft of nr 107/2 dt 17.9.24, miratim kerkese nr 107 dt 12.9.24, nj fit dt 17.9.24, ft nr 722 dt 18.9.24, pv kryerje sherb nr 107/6 dt 2.10.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EXPLORER TRAVEL & TOURS Tirane 21,000 2024-10-03 2024-10-04 16410920012024 Udhetim jashte shtetit 1092001 I S K K 2024, dieta jashte vendit bileta avioni, UP nr 6 dt 17.09.2024, ft of dt 17.09.2024, njoft fit dt 17.09.2024, fature nr 782 dt 01.10.2024, urdh nr 44 dt 30.08.24
    Aparati i Akademise (3535) EXPLORER TRAVEL & TOURS Tirane 40,140 2024-10-02 2024-10-03 52010220012024 Udhetim jashte shtetit 1022001 Akad Shkencave ,lik bilete avioni,urdh prok nr 69 dt 24.09.2024,ftese oferte dt 24.09.2024,njof fit 1267/3 dt 27.09.2024,fat 741 dt 27.09.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EXPLORER TRAVEL & TOURS Tirane 42,420 2024-09-24 2024-10-02 76110870062024 Udhetim jashte shtetit Akshi -  bileta avioni urdher prokurimi  25 dt 25.06.2024 nj fituesi 3085 dt 25.06.2024 fatire nr  511 dt 26.06.2024 , ft of sipas formularit  25.06.2024
    Aparati i Akademise (3535) EXPLORER TRAVEL & TOURS Tirane 40,800 2024-10-01 2024-10-02 51610220012024 Udhetim jashte shtetit 1022001 Akad Shkencave ,lik shp pritje,urdh prok nr 68 dt 19.09.2024,ftese oferte dt 20.09.2024,njof fit 1243/5 dt 20.09.2024,fat 727 dt 20.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) EXPLORER TRAVEL & TOURS Tirane 81,200 2024-09-25 2024-10-01 52410130012024 Shpenzime per pritje e percjellje 1013001 Min Shend dhe Mb Sociale Shpenzime per udhetim dhe akomodim,autor nr 3386/1 dt 09.09.2024 urdh prok nr 61 dt 10.09.2024,Ftes per ofert nr 3386/3 dt 10.09.2024njof fitus dt 11.09.2024Fat tat 684/2024 dt 11.09.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EXPLORER TRAVEL & TOURS Tirane 56,000 2024-09-27 2024-09-30 15610920012024 Udhetim jashte shtetit 1092001 I S K K 2024, bileta avioni, UP nr 6 dt 17.09.2024, ft of dt 17.09.2024, njoft fit dt 17.09.2024, fature nr 721 dt 17.09.2024
    Aparati i Keshillit te Ministrave (3535) EXPLORER TRAVEL & TOURS Tirane 35,350 2024-09-17 2024-09-26 37210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature.nr.654/2024 dt.30.08.2024.Program nr.4549 dt.28.08.2024.Ftese peroferte nr.4594/3 dt.30.08.2024.Urdh.prok.nr.55 dt.30.08.2024.Njoft.fituesi nr.4594/5 dt.30.08.2024.Proc.verb.dt.3
    Reparti Ushtarak Nr.1001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 101,000 2024-09-10 2024-09-11 68710170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 14.8.2024 ft of 14.8.2024 ft 622 dt 14.8.2024
    Qendra Kombetare e Librit dhe Leximit(3535) EXPLORER TRAVEL & TOURS Tirane 135,000 2024-08-28 2024-08-30 16910121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-  projekti 'Poeti Laureta II', vendim kolegjiumi nr 21 dt 23.05.2024, urdh nr 76 dt 01.08.2024, fat nr 627 dt 21.08.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 35,700 2024-08-29 2024-08-30 36410170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 31.7.2024 ftof 31.7.2024 ft 589 dt 31.7.2024
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 56,650 2024-08-26 2024-08-30 34110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 363 07.03.2024,up 78 03.04.2024,Fo 03.04.2024,Fo 03.04.2024,pv.1 03.04.2024,njfit 03.04.2024,fat 388 262/2024 04.04.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPLORER TRAVEL & TOURS Tirane 40,400 2024-08-21 2024-08-26 63510120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni Bruksel,urdh prok 472 dt 03.07.2024,ftes of 40751.13 dt 03.07.2024,njoft fit dt 03.07.2024,fature 532.2024 dt 05.07.2024,autorizim 4075.9 dt 03.07.2024,bilete elektronike, shkrese 10248 dt 12.08.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EXPLORER TRAVEL & TOURS Tirane 33,300 2024-08-15 2024-08-16 5951015002024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 65 dt 26.6.2024 Ft 65/1 dt 26.6.2024 Nj fit 65/3 dt 27.6.2024 Ft 517 dt 28.6.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 76,700 2024-07-30 2024-07-31 31710170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024  bileta up 21.6.24 ft of 21.6.24 ft 492 dt 21.6.2024
    Aparati Qendror INSTAT (3535) EXPLORER TRAVEL & TOURS Tirane 66,600 2024-07-30 2024-07-31 67510500012024 Udhetim jashte shtetit 1050001 INSTAT,lik bilete avioni,urdh prok nr34 dt 19.6.2024,ftese oferte 19.6.2024,proc ver dt 20.06.2024,fat nr 490 dt 20.06.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 13,600 2024-07-22 2024-07-23 19310051312024 Udhetim jashte shtetit 1005131 D.Sh.P.A. 2024 - blerje bileta avioni, UP nr 12 dt 20.06.2024, ftese oferte nr 206/1 dt 20.06.2024, njoft fituesi dt 21.06.2024, fature nr 493 dt 24.06.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) EXPLORER TRAVEL & TOURS Tirane 114,240 2024-07-10 2024-07-12 7610121122024 Udhetim jashte shtetit 1012112 - Drej. Pergjithsh. Akreditimit 2024 -bvlerje bileta Tirane -Sofia - Tirane, up nr 11 dt 12.04.2024, ft ofrt dt 12.04.2024, fat nr 269/2024 dt 16.04.2024
    Universiteti i Tiranes (3535) EXPLORER TRAVEL & TOURS Tirane 119,496 2024-07-05 2024-07-08 40110110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz udhetimi jasht vendi ,up 60 dt 21.6.24,ft ofer 1751/9 dt 21.6.24 njof fit 2338/21 dt 21.6.24 ,pv dt 21.6.24,fat 491dt 21.6.24