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)
    All ZENITH TRAVEL All 16,172,536.00 76 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 i Tiranes, fakulteti i Ekonomise (3535) ZENITH TRAVEL Tirane 228,000 2023-12-27 2023-12-29 23610111422023 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fakulteti ekonomik 2023-lik sherbim coffe break up 14 dt 1.12.2023 njoft fit 6.12.2023 ft 689 dt 10.12.2023 pv 10.12.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ZENITH TRAVEL Tirane 297,600 2023-12-27 2023-12-29 23410111422023 Shpenzime te tjera transporti 1011142-Fakulteti ekonomik 2023-lik sherbim transporti up 12 dt 1.12.2023 njoft fit 7.12.2023 ft 688 dt 10.12.2023 pv 10.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-12-13 2023-12-18 36510102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 646/2023 dt 30.11.2023, pv md dt 30.11.2023
    Federata e Pingpong (3535) ZENITH TRAVEL Tirane 93,492 2023-11-23 2023-11-30 4110112212023 Transferta per klubet dhe asociacionet e sportit 1011221 Fed e PingPong 2023 , Lik qera autobuzi tr-fr-tr , Pv i rast te emegj dt 21.11.23 , Urdh nr.22 dt 21.11.23 , ft nr.637/2023 dt 21.11.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-11-09 2023-11-13 33310102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 558/2023 dt 31.10.2023, pv md dt 31.10.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 57,600 2023-10-20 2023-10-23 25710111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 bileta up 21.7.23 ft of 1.8.23 ft 503 dt 12.10.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-10-11 2023-10-13 29210102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 459/2023 dt 30.09.2023, pv md dt 30.09.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-09-12 2023-09-13 25110102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 366/2023 dt 31.08.2023, pv md dt 31.08.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-08-18 2023-08-21 21910102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 294/2023 dt 31.07.2023, pv md dt 31.07.2023
    Fakulteti i Mjekesise (3535) ZENITH TRAVEL Tirane 238,800 2023-08-01 2023-08-03 9910111392023 Udhetim jashte shtetit 1011139 Fakulteti Mjeksise 602 - shpz udhetimi brenda vendit,UP nr 1 dt 21.06.23,ft of 1435/5 dt 21.06.23n, nj fit 1435/11 dt 23.06.23, akt marv 1435/12 dt 26.06.23, pvmd 1435/13 dt 30.06.23, fat nr 236 dt 30.06.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 371,999 2023-07-28 2023-08-01 17110111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 bileta up 29.523 ft6 of 29.5.23 ft 206 dt 16.6.23
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) ZENITH TRAVEL Tirane 623,760 2023-07-12 2023-07-14 7010112652023 Udhetim i brendshem 1011265-Drejtoria.Arsimit.Parauniversitar 2023 sherbim tranporti, up 5, dt 15.06.23, ft of 1677/, dt 15.06.23, nj fit 19.06.23, kon 1709/1, dt 22.06.23, ft nr 229, dt 28.06.23, raport 1709/2, dt 03.07.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-07-12 2023-07-14 19110102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 234/2023 dt 30.06.2023, pv md dt 05.07.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-06-20 2023-06-21 16310102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 176/2023 dt 05.06.2023, pv md dt 05.06.2023
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) ZENITH TRAVEL Tirane 419,880 2023-05-26 2023-05-29 7510111422023 Sherbime te tjera 1011142-Fakulteti ekonomik 2023-lik sherbim transporti up 01 dt 28.4.2023 njoft fit 4.5.2023 ft 125 dt 8.5.2023 pv 8.5.2023
    Akademia e Fiskultures (3535) ZENITH TRAVEL Tirane 72,800 2023-05-24 2023-05-25 21010110482023 Shpenzime te tjera transporti 1011048 Universiteti i Sporteve 2023, lik sherbim transporti, pv emergjence dt 17.5.2023 pv emergjence dt 18.5.2023 ft nr 143/2023 dt 18.5.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-05-18 2023-05-22 13110102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 108/2023 dt 30.04.2023, pv md dt 02.05.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 178,800 2023-05-04 2023-05-08 5810111382023 Udhetim i brendshem Fakulteti.Histori.Filologji 2023 bileta up 14.12.2022 ft of 19.12.2022 ft 2.2.2023 nr 21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-04-11 2023-04-13 8410102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 72/2023 dt 31.03.2023, pv md dt 31.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 177,750 2023-03-15 2023-03-20 5310102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj. Kontrate ne vazhdim nr 6/4 dt 23.01.2023, ft 27/2023 dt 27.02.2023, pv md dt 27.02.2023