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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Edi&Sena Travel & Tours All 4,874,092.00 26 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
    Qendra Ekonomike Kultures (1515) Edi&Sena Travel & Tours Korçe 30,000 2020-01-31 2020-02-03 30221220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI U.P NR.46 DT 16.10.2019,FT. PER OF. DT 16/17/18.10.2019,P.V F.LIM. DT 16.10.2019,FORM. NJOF.ANULL.,P.V VLERES. DT 21.10.2019,FAT. NR.23 DT 30.10.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Edi&Sena Travel & Tours Tirane 26,160 2020-01-22 2020-01-24 49510111402019 Shpenzime te tjera transporti Fak.Shkenc.Natyres transport up 30.10.19 ft 5.11.19 fat 22.11.19 seri 76432083
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Edi&Sena Travel & Tours Tirane 10,440 2019-12-25 2019-12-27 46410111402019 Sherbime te tjera Fak.Shkenc.Natyres transport up 7.10.19 ft of 23.10.2019 fat 1.11.19 seri 76432080
    Shk. Prof. "Sali Ceka" Elbasan (0808) Edi&Sena Travel & Tours Elbasan 39,240 2019-12-20 2019-12-23 14310102472019 Sherbime te tjera 2019 Shkolla Sali Ceka shpenz transporti Up 21 12.11.2019 pcv 15.11.2019 fat 32 22.11.2019 seri 76432084
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Edi&Sena Travel & Tours Fier 236,040 2019-11-26 2019-11-27 10410102502019 Udhetim i brendshem Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 praktika mesimore UP.34dt.14.11.2019FO.19.11.2019 VP.19.11.2019 fat.30 seri 76432082 dt.22.11.2019
    Shkolla Luigj Gurakuqi (3535) Edi&Sena Travel & Tours Tirane 118,000 2019-10-30 2019-10-31 8521018142019 Udhetim jashte shtetit 2101814 2101814, shkolla luigj gurakuqi,lik udhetime jashte nr ft 18 dt 25.10.19 sr 76432070, u prok 22 dt 21.10.19, kontr 24.10.19