Treasury Transactions 2019-2024

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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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    •  * 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 JONA TRAVEL & TOURS All 33,895,578.00 117 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
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 165,060 2023-07-18 2023-07-19 106110110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/3dt 16.6.23, kontr transp 149/20 dt 12.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 146,870 2023-07-18 2023-07-19 105610110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 375 dt 19.6.23, kontr transp 312/2 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 68,080 2023-07-18 2023-07-19 106710110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/4 dt 16.6.23, kontr transp 312/4 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 174,080 2023-07-18 2023-07-19 106810110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368/2 dt 15.6.23, kontr transp 324/4 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 171,500 2023-07-17 2023-07-19 109510110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 375/3 dt 23.6.23, kontr transp 324/2 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 114,195 2023-07-17 2023-07-19 108410110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 375/1 dt 20.6.23, kontr transp 324/2 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 76,160 2023-07-18 2023-07-19 105810110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 375 dt 19.6.23, kontr transp 312/5 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 68,850 2023-07-18 2023-07-19 122210110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/37 dt 16.5.23, permb fat dt 10.07.23,shkr 375 dt 5.7.23, kontr transp 149/11 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 144,560 2023-07-18 2023-07-19 103210110402023 Udhetim i brendshem 1011040 UPT Gjeo.Min. 602- shpz bil udhetimi praktika mesimore,prog mes nr 312 dt 09.05.23,mir rek nr 149/22 dt 12.5.23, permb fat dt 10.07.23,shkr 368 dt 13.6.23, kontr transp 324 dt 17.5.23,VKM 997 dt 10.12.2010,VKM 66 dt 07.02.2007
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) JONA TRAVEL & TOURS Tirane 255,750 2023-07-06 2023-07-07 25210630012023 Udhetim jashte shtetit 1063001 ILD - bileta avioni, urdher nr 65 dt 06.06.2023, uprok nr 67 dt 15.06.23, ft of dt 15.06.23, ft nr 154 dt 20.06.23
    Reparti Ushtarak Nr.5001 Tirane (3535) JONA TRAVEL & TOURS Tirane 45,462 2023-06-23 2023-06-26 36110170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001. bileta shkres 8.6.2023 ft 153 dt 19.6.2023
    Agjensia Telegrafike Shqiptare (3535) JONA TRAVEL & TOURS Tirane 48,500 2023-06-10 2023-06-13 10810310012023 Udhetim jashte shtetit 1031001-Agjensia Telegrafike Shqiptare, shp bileta avioni, U P 6 dt 22.05.2023, ft of dt 22.5.2023, nj ft 22.05.2023, ft 109 dt 24.05.2023
    Presidenca (3535) JONA TRAVEL & TOURS Tirane 722,480 2023-06-08 2023-06-12 28010010012023 Udhetim jashte shtetit 1001001 Presidenca 2023- bilete avioni up nr 2214 date 23.05.2023 fat nr 107 date 23.05.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) JONA TRAVEL & TOURS Tirane 16,200 2023-05-23 2023-05-24 27310170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 10.5.2023 ft of 10.5.2023 ft 99 dt 10.5..2023
    Agjensia Telegrafike Shqiptare (3535) JONA TRAVEL & TOURS Tirane 42,000 2023-04-19 2023-05-02 7810310012023 Udhetim jashte shtetit 1031001-Agjensia Telegrafike Shqiptare, shp bileta avioni, U P 23 dt 11.04.2023, ft of dt 11.4.2023, nj ft 11.04.2023, ft 84 dt 11.04.2023
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 67,800 2023-03-29 2023-03-30 47310110402023 Udhetim i brendshem 1011040 Uni. Politek.Fak Gjeo.Min. - 602 shp bileta udhet. per prakt mes. , kontrata nr 47/3 dhe 47/4 dt 23.01.2023, perbledhese faturash dt 28.02.2023, Vkm nr 997 dt 10.12.2010, Vkm nr 66 dt 7.2.2007, shkrese nr 170-170/3 dt 27.03.2023
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 106,960 2023-03-17 2023-03-20 38010110402023 Udhetim i brendshem 1011040 U.P.T.F Gj.M. 602- shpz bileta udh, pl e prog 22-23 prak.43 dt 20.01.23, fat nr 35 dt 20.02.23, shkr nr 183/1 dt 15.03.23 VKM 997 dt 10.12.2010, kont. transp nr 43 dt 20.01.23, VKM 66 dt 07.02.17
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 231,950 2023-03-09 2023-03-10 35310110402023 Udhetim i brendshem 1011040 Gjeo.Min. 602- shpz bileta udh, pl e prog 22-23 prak.47/1-47/6 dt 19-23.1.23 fat nr 32,34,36 dt 20.2.23 e 43,45 dt 28.2.23 shkr nr 170-170/3-135/4 dt 6.3.23 VKM 997 dt 10.12.10, kont. tr nr 47/1-47/6 dt 19-23.1.23, VKM 66 dt 7.2.17
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 197,600 2023-03-09 2023-03-10 35410110402023 Udhetim i brendshem 1011040 Gjeo.Min. 602- shpz bileta udh, plane e prog 2022-2023 prak. mesimore 47/5 dt 23.01.23, fat nr 37 dt 20.2.23, shkr nr 183 dt 7.3.23 VKM 997 dt 10.12.2010, kont. transp nr 47/5 dt 23.1.23 VKM 66 dt 7.2.2017
    Universiteti Politeknik (3535) JONA TRAVEL & TOURS Tirane 104,265 2023-03-08 2023-03-09 33810110402023 Udhetim i brendshem 1011040 U.P.T.F Gj.M. 602- shpz bileta udh, pl e prog 22-23 prak.43/4 dt 20.01.23, fat nr 33 dt 20.02.23, shkr nr 43/9 dt 03.03.23 VKM 997 dt 10.12.2010, kont. transp nr 43/4 dt 20.01.23, VKM 66 dt 07.02.17