Treasury Transactions 2015-2018

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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 66,075,547.00 540 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 111,911 2015-04-20 2015-04-21 6610051172015 Udhetim jashte shtetit -A.ZH.B.R.pagese blerje bileta per jashte shtetit Bruksel,sipas Autoz.sherbim,nr 1507/1/2 dt 19.02.15,04.03.15,fat nr 205,167,seri 18976675,18976787 dt 25.02.15,04.03.15,u-p nr 13 dt 23.02.15,nr 64 dt 04.03.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 40,450 2015-04-14 2015-04-21 7710870062015 Shpenzime te tjera transporti AKSHI Pagese per blerje bileta udhetimi up nr.4 dt.26.02.2015 ftese per oferte njoftimi i fituesit dt.27.02.2015 ft. nr.192 s/18976662 dt.27.02.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,000 2015-04-20 2015-04-21 9910170872015 Udhetim jashte shtetit Reparti 6002 shpenzime udhetime jashte vendit up 21/2 dt 23.3.15 ft.of. 21/3 dt 23.3.15, nj.fit 24.3.15 UMM 13 dt 8.1.5, 480 dt 18.3.15 ft 294 dt 25.3.15 seri 20912865
    Aparati Qendror i SHIKUT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 125,045 2015-04-17 2015-04-17 17110180012015 Udhetim jashte shtetit SHISH Shp udhetimi up 102/1 dt 01.04.2015 pv 03.04.2015 fat 20912812
    Komisioni Qendror i Zgjedhjeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,892 2015-04-16 2015-04-17 11410730012015 Udhetim jashte shtetit KQZ bileta avioni fat 202,287 s 18976672,20912857
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 25,990 2015-04-17 2015-04-17 25310170092015 Udhetim jashte shtetit Reparti 1001 bilete udhetimi UMM 255 dt 16.2.15 up 1096/2 dt 19.3.15 ft.of 20.3.15 nj.fituesi 23.3.15 ft 280 dt 231.3.15 seri 18976550
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 36,530 2015-04-15 2015-04-16 6310630012015 Udhetim jashte shtetit 602-K.L.D bileta,up nr 5 dt 11.02.2015,ftese per oferte dt 11.02.2015,fat nr 146 dt 18.02.2015,seri 18976766
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 113,000 2015-04-14 2015-04-14 8810050012015 Udhetim jashte shtetit 1005001 602,blerje bileta per Bruksel per Lauresha Grezda+ Grigor Gjeqi,u-p nr 173 dt 18.03..15,ft.oft nr 2335/1 dt 18.03.15,p.v.nr 1 dt 18.03.15,nj.fit 20.03.15,fat nr 283dt 23.03.15,seri 20912853
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,800 2015-04-14 2015-04-14 16610140012015 Udhetim jashte shtetit 1014001 Ministria e Drejtesise Bilete avioni,urdher nr 1775/1 dt 16.03.2015 up nr 1775/2 dt 19.03.2015 fto dt 19.03.2015 app dt 20.03.2015 fat nr 271 dt 21.03.2015 sr 18976541
    Aparati Qendror i SHIKUT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 70,500 2015-04-14 2015-04-14 15910180012015 Udhetim jashte shtetit SHISH Lik shp udhetimi up 86/1 pv 17.03.2015 fat 18976549
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,900 2015-04-03 2015-04-10 17210500012015 Udhetim jashte shtetit INSTAT Bileta avioni , kerk. konf. mirat.06.03.2015 up.11 dt 09.03.15 ft. of.pv.11.03.2015 shkr.310/6 dt 27.03.15 fat 239 dt 11.03.15 seria 18976509
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 148,730 2015-04-02 2015-04-03 25710020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 9.3.2015, nj fit dt 9.3.2015, seri 20912884 dt 31.3.2015
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,400 2015-04-02 2015-04-03 18010170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 12 dt 16.2.15 umm 189 dt 13.2.15, ft.of, nj.fituesi 17.2.15 ft 139 dt 18.2.15 seri 18976759
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 34,500 2015-04-02 2015-04-03 17910170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati shpenzime udhetim j.vendit up 21 dt 24.2.15 usp 302dt 23.2.15, ft.of, nj.fituesi 25.2.15 ft 168 dt 25.2.15 seri 18976788
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 123,000 2015-04-02 2015-04-03 25610020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 13.3.2015, nj fit dt 17.3.2015, seri 20912883 dt 30.3.2015
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,737 2015-04-02 2015-04-03 26010020012015 Udhetim jashte shtetit Kuvendi, lik bl bileta udhetimi form emrgjent dt 20.2.2015 seri 20912887 dt 31.3.2015
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,448 2015-04-02 2015-04-02 3110050402015 Udhetim jashte shtetit 1005040 602-Enti.SH. Farerave e Fidaneve,paguar blerje bileta avioni Tirane-Rome-Gjeneve , urdher MBZHRAU NR 169 DT 17.03.15,u-p nr 10 dt 17.03..15,p.verb dt 20.03.2015,fat nr 270 seri 18976540dt 20.03.15,
    Aparati Ministrise se Punes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 72,000 2015-03-31 2015-03-31 11810250012015 Udhetim jashte shtetit Ministria e Mireqenies Sociale dhe Rinise Bileta avioni,up 1247/1 dt 24.02.2015,ft of 25.02.2015,vlersim perf 02.03.2015,pv 25.02.2015,fat 175 dt 26.02.2015,seri 18976795
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 108,640 2015-03-26 2015-03-27 4910630012015 Udhetim jashte shtetit 602-K.L.D bileta,up nr 5 d t11.02.2015,ftese per oferte dt 11.02.2015,fat nr 137 d t17.02.2015,seri 18976757
    Federata e Karatese (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 89,900 2015-03-20 2015-03-23 510112202015 Transferta per klubet dhe asociacionet e sportit Federata Karatese bl bilet avioni up 1 dt 3.3.2015 ftes vl perf 4.3.2015 njf 4.3.2015 ft 208 dt 4.3.2015 s 18976678