Treasury Transactions 2019-2024

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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 ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 56,749 2019-04-10 2019-04-12 123821010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transportin ajror nderkombetar 2019 shk.8315/2 19.02.19 UP 8315/3 19.02.19 fat.73544472 21.02.2019
    Qarku Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 232,300 2019-04-10 2019-04-11 6320490012019 Udhetim jashte shtetit 2049001 Qarku Fier bileta avioni UP.19 dt.15.03.2019FO.15.3.2019 VP.15.3.2019fat.1824 seri 70889394 dt.21.3.2019
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 61,700 2019-04-09 2019-04-10 7320350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,Lik bileta,urdh prok nr 2 dt 3.4.2019,ftese oferte 3.04.2019,proc verb dt 3.04.2019,fat 785 dt 3.04.2019 seri 73544585
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,000 2019-04-09 2019-04-10 7220350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,Lik bileta,urdh prok nr 1 dt 15.03.2019,ftese oferte 15.03..2019,proc verb dt 15.03.2019,fat 598 dt 15.03.2019 seri 73544998
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,300 2019-04-03 2019-04-09 17710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 254,06.03.2019,up,46,07.03.2019,foferte 07.03.2019,pverbal, 1,07.03.2019,fat.514, 07.03.2019(73544414)
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 59,000 2019-04-08 2019-04-09 20910100392019 Udhetim jashte shtetit 1010039,DPT,lik ft blerje bileta avioni, up nr 3587/3 dt 06.03.2019, njoft fit dt 06.03.2019, seri 73556402 dt 06.03.2019, aut min fin nr 3587 dt 15.02.2019
    Qarku Gjirokaster (1111) ALBTOURS"D"-VAS TOUR OPERATORE Gjirokaster 31,750 2019-04-05 2019-04-08 12220110012019 Udhetim jashte shtetit 2011001 Qarku Gjirokaster udhetim e dieta bileta fat nr 301 st 12.02.2019 nr ser 73544401 up nr 5 dt 11.02.2019 fese oferte klasifikim perfundimtar njoftim fitues
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,600 2019-04-04 2019-04-05 27210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise djeta jashte vendit urdher mb nr 274 dt 25.02.2019 fat nr 73544954 dt 05.03.2019
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,500 2019-04-02 2019-04-04 3810111432019 Shpenzime per pjesmarrje ne konferenca Fakult.Shkenc.Sociale shp kon u p 4.10.2018 ft of 4.10.18 fat 4.10.18 seri 68731454
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,400 2019-03-29 2019-04-03 17610120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete avioni Bruksel,fatura nr 552.dt.04.03.2019.seria 73544952.aut.nr 1365.dt.28.02.2019.ur.prok.nr 141.dt.04.03.2019.ftese nr 1466 4.dt.04.03.2019.proc.verb.1466 5.dt.04.03.2019.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,811 2019-03-29 2019-04-03 17510120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,sherbim hotelerie Berlin,fatura nr 290.dt.07.02.2019.seria 73544390,urdher prok.nr 66.dt.24.01.2019.kontrata nr 903.dt.07.02.2019.ftese per oferte 553 4.dt.25.01.2019.proc.verb.nr 553 5.dt.25.01.2019,aut.nr369.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 73,900 2019-03-21 2019-04-01 22810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 24 dt 22.02.2019,ftese oferte 22.02.2019,njoft fit 22.02.2019,fat 385 dt 22.02.2019 seri 73544485
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 45,800 2019-03-25 2019-03-29 14310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,180,20.02.2019,up,38,28.02.2019,foferte 28.02.2019,pverbal, 1,28.02.2019,fat426,28.02.2019(73556326)
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,000 2019-03-25 2019-03-29 14210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,215,14.02.2019,up,30,21.02.2019,foferte 21.02.2019,pverbal, 1,21.02.2019,fat.375,21.02.2019(73544475)
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,900 2019-03-28 2019-03-29 4510102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit-lik bilete udhetim me avion, up 5 dt 20.3.19,ft of dt 21.3.19,njof fit dt 21.3.19, fat nr 701 dt 21.3.19 ser 73544801,urdher 105 dt 26.3.19,miratim MFE 4035/1 dt 19.3.19
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 131,200 2019-03-28 2019-03-29 22910020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 242 dt 12.2.2019 s 70889142 shk dt 12.2.2019 up 28 dt 12.2.2019 ft ofert 12.2.2019 pv 12.2.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 84,300 2019-03-28 2019-03-29 23010020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 367 dt 20.2.2019 s 73544467 shk 667 dt 19.2.2019 up 34 dt 19.2.2019 ft ofert 19.2.2019 pv 20.2.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 40,500 2019-03-28 2019-03-29 4410102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit-lik bilete udhetim me avion, up 4 dt 20.3.19,ft of dt 21.3.19,njof fit dt 21.3.19, fat nr 644 dt 21.3.19 ser 73556044,urdher 106 dt 26.3.19,miratim MFE 4036/1 dt 19.3.19
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,200 2019-03-26 2019-03-29 7910102822019 Udhetim jashte shtetit 1010282 Drejt e Pergj e Meterologjise Lik blerje bilete avioni,up 33 dt 25.2.19,ft of 323/1 dt 4.3.19,njof fit 10.3.19,fat nr 513 dt 07.03.2019 ser 73556413, shkrese MFE nr 22340 dt 11.01.19
    Universiteti Aleksander Moisiu (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 214,704 2019-03-27 2019-03-28 39110111502019 Udhetim jashte shtetit 39110111502019 UNIVERSITETI"A.MOISIU"DURRES PROJEKTI HELIX TRANSPOR SOFIE FAT NR 1961 DT 31.10.2018