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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,477,397 2019-06-26 2019-07-01 46510120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti mbulim i shpenzimeve te delegacionit Venecia,urdher nr.227.dt.26.04.2019.kontrata nr 2818 6.dt.26.04.2019.fatura nr 1006.dt.06.05.2019.seria 76004056,raport monitorimi nr.2818 7.dt.11.06.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 137,800 2019-06-25 2019-06-28 46010120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni Tirane Budapest,fatura nr.1251.dt.06.06.2019,seria 76003351,autorizim nr.3414.dt.27.05.2019.urdh.prok.nr.318.dt.28.05.2019.ftese nr.3470 4.dt.28.05.2019.proc.verb.nr.3470 5.dt.28.05.2019.
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 56,200 2019-06-26 2019-06-27 14020350012019 Udhetim jashte shtetit 2035001 Keshilli Qarkut Tirane,Lik ft blerje bileta avioni,up nr 6 dt 11.06.2019, pv vlersimi dt 11.06.2019, seri 76003368 dt 12.06.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 126,000 2019-06-26 2019-06-27 31110050012019 Udhetim jashte shtetit MBZH,602,Bileta me jashte vendit Tir-Serbi-Tir,memo 3710/10 dt 24.6.19,memo 3710/2 dt 7.5.19,UP 315 dt 9.5.19,Ftese oferte 3710/7 dt 9.5.2019,PV dt 09.05.2019,Tender dt 9.5.19,Njoft fit dt 9.5.19,Fat 1028 d 9.5.19,seria 76004078,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,000 2019-06-20 2019-06-24 81410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat. Fat.nr.910, dt. 23.04.19, seri 76004110, p.verb dt. 23.04.19, miratim extra, dt. 15.04.19, autoriz. Nr. 6384 dt. 11.04.19, u.prok. Nr. 30, dt. 23.04.19, ft. oferte dt. 23.04.19, memo nr. 11419, dt. 14.06.19
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,400 2019-06-17 2019-06-24 42210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 636, 23.05.2019,up, 133, 27.05.2019,foferte 27.05.2019,pverbal, 1,27.05.2019,fat.1148,03.05.2019 76003648
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 71,875 2019-06-21 2019-06-24 11610051182019 Udhetim jashte shtetit 1005118-A.K.U. 602- blerje bileta udhetimi ne Belgjike,fat nr 1257 dt 10.6.2019,sr 76003357,u-prok nr 3452/2 dt 10.6.19,ft.oft dt 10.6.19,klasifikim perfundimtar ,on-line dt 10.6.2019
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 25,700 2019-06-18 2019-06-21 215321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2019 UK 18552/2 03.05.19 UP 18552/4 07.05.2019 PV 18552/6 07.05.19 fat.76004070 07.05.2019 PV 07.05.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 22,500 2019-06-18 2019-06-20 28210050012019 Udhetim jashte shtetit MBZHR,602,paguar bileta Zyrih,Zvicer,Aut 3910 dt 14.05.2019,UP 326 dt 15.05.2019,Ftes of 3910/2 dt 15.05.2019,PV dt 15.05.2019,Njoft fit dt 15.05.2019,Fat 1080 dt 15.05.2019/s76003680,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 140,800 2019-06-19 2019-06-20 11510051182019 Udhetim jashte shtetit 1005118-A.K.U. 602- blerje bileta udhetimi ne Kine,fat nr 1179 dt 30.05.2019,sr 76003279,u-prok nr 3162/2 dt 29.5.19,ft.oft dt 29.5.19,refernc prok on-line REF-24467-05-29-2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 85,000 2019-06-13 2019-06-14 19010111402019 Udhetim jashte shtetit Fak.Shkenc.Natyres bileta up 27.5.19 ft of 27.5.19 fat 27.5.19 seri 76003647
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 89,000 2019-06-11 2019-06-12 51710111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-OSLO-TIRANE, UP NR.41, DT.27.05.2019, FAT.NR.1149, DT.27.05.2019, SERIA 76003649
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,900 2019-06-05 2019-06-11 40510120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete avioni Tirane Gjeneve sipas fatures nr.981.dt.12.05.2019,seria 76004181,urdh.prok.nr 245.dt.02.05.2019,ftese nr 2902 4.dt.02.05.2019.proc.verb nr.2902 5.dt.02.05.2019,autorizim nr.2832.dt.30.04.2019
    Universiteti Politeknik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,200 2019-06-06 2019-06-07 80310110402019 Udhetim jashte shtetit Univ.Polit.Tirane shpenzime bileta avioni,up nr 30 dt 15.04.2019,ftese oferte dt 15.04.2019 ,fat tat nr 861 dt 15.04.2019 nr serial 76004461
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,900 2019-05-30 2019-06-05 38510120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni Tirane Zyrih,urdher prok.nr.259.dt.13.05.2019,ftese nr.3115 6.dt.13.05.2019,pr.verb.nr.3115 1.dt.13.05.2019,fatura nr.1055.dt.13.05.2019,seria 76003655,autorizim nr.3115.dt.13.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 27,500 2019-05-29 2019-05-31 44410160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/48 dt 02.05.2019 fat nr 76004180 dt 02.05.2019
    Universiteti Politeknik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,200 2019-05-30 2019-05-31 78110110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta udhetimi up nr 38 dt 14.05.2019 fat nr 76003674 dt 15.05.2019
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 348,000 2019-05-28 2019-05-30 189521010012019 Udhetim jashte shtetit 2101001 Baashkia Tirane Blerje bileta Udhetimi transp ajror nderkomb 2019 shk.17907/2 30.04.19 UK 17907/4 30.04.19UP 17907/6 30.04.19PV 17907/8 30.04.19 fat.76004149 30.04.19 PV marr dorzim 30.04.19
    Parqet Kombetare Apolloni (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 33,318 2019-05-28 2019-05-29 4210120642019 Te tjera materiale dhe sherbime speciale Parqet Kombetare Apolloni 1012064 bilete avioni UP.13 dt.02.5.2019 fat.1881 seri 73544601 dt.03.5.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 68,800 2019-05-28 2019-05-29 47610060012019 Udhetim jashte shtetit MIE, bileta avioni rome, autorizim nr.4604 dt.30.04.19, up nr.34 dt.02.05.2019, ftes ofert 02.05.2019, njoft 02.05.2019, fat nr.982 dt.02.05.19 (76004182)