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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 37,000 2019-02-19 2019-02-20 12610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 122 dt 20.12.2018,ftese oferte 020.12.2018,njoft fit 20.12.2018,fat 7388 dt 20.12.2018 seri 70889538
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 260,000 2019-02-19 2019-02-20 12510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 119 dt 4.12.2018,ftese oferte 05.12.2018,njoft fit 05.12.2018,fat 7278 dt 05.12.2018 seri 70889778
    Federata Shqipetare e Ciklizmit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,000 2019-02-18 2019-02-19 1910112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit udhetim j vendit bilete up 1 dt 10.1.19 ftes 10.1.2018 njf 11.1.19 kontr 11.1.19 ft 39 dt 11.1.19 ser 70888839
    Federata Shqipetare e Atletikes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 219,000 2019-02-13 2019-02-14 910112112019 Transferta per klubet dhe asociacionet e sportit Federata Atletikes udhetim j vendit up 1 dt 8.2.2019 ftes ofet 8.2.20189 nj app 8.2.19 njf 8.2.2019 ft 243 dt 12.2.2019 ser 70889143 vk 1 dt 1.2.2019
    Shkolla e Magjistratures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 719,000 2019-02-12 2019-02-13 3510550012019 Udhetim jashte shtetit Shkolla e Magjistratures,602- blerje bileta avioni per vizite studimore,Strasburg,Marreveshja sponsoriz KE nr 755 dt 01.11.17, U.P nr 31 dt 1.10.18,fts. 1.10.18,nj.fit 1.10.18,ft nr 7231sr 70889731,30.11.18,pvmd.3.12.18
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 162,750 2019-02-12 2019-02-13 9010020012019 Udhetim jashte shtetit Kuvendi shpenz. udhetimi urdh 17 dt 18.1.2019 ft 103 dt 15.1.2019 ser 70888503 up 4 dt 14.1.2019 ft ofert 15.1.2019 pv 15.1.2019
    Sherbimi i Avokatures se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,000 2019-02-11 2019-02-12 4510870332019 Udhetim jashte shtetit 1087033, Avokatura e Shtetit, bilete udhetimi up nr 1 date 16.01.2019 aut nr 128/2 date 15.01.2019 app date 16.01.2019 fat nr 58 date 16.01.2019 sr 70889458
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 264,875 2019-02-08 2019-02-12 7110060012019 Udhetim jashte shtetit MIE pagese blerje avioni ftesa per ofert 7.1.2019 urdher 1dt 7.1.2019 njoftim fit 7.1.2019 fat nr 101 dt 8.1.19(70888501) autorizim 15004/4 dt 7.1.2019
    Aparati i Ministrise se Brendshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 139,900 2019-02-06 2019-02-12 3910160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 100/8 dt 16.01.2019, UP 100/9 dt 16.01.2019, ftese per oferte 100/10 dt 16.01.2019, njoftim fituesi APP dt 18.01.2019, fature 73 dt 18.01.2019 seri 70889473 shkrese 100/13dt 29.01.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 221,700 2019-02-08 2019-02-11 4610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 102 dt 29.10.2018,ftese oferte 29.10.2018,njoft fit 29.10.2018,fat 6892 dt 29.10.2018 seri 68692492
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 172,620 2019-02-05 2019-02-06 7910020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 15 dt 18.1.2019 ft 7494 dt 15.1.2019 ser 70888894 up 1 dt 14.1.19 ft ofert 14.1.2019 pv 15.1.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 63,900 2019-02-04 2019-02-05 5610170312019 Udhetim jashte shtetit LIK FAT.38 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 54,000 2019-02-04 2019-02-05 5810170082019 Udhetim jashte shtetit LIK FAT.7464 / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 29,400 2019-01-29 2019-01-30 1410102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit-Bilete udhetimi Up.01 dt 15.01.2019 fit.21.01.2019 fat 98 dt 21.01.2019 s 70889498
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,000 2019-01-29 2019-01-30 9110170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(bilete udhetimi) UMM 1679/1 dt 13.12.17, up 4667/3 dt 4.1.19, ft.oferte 4.1.19, nj.fitues 4.1.19, ft 70888809 dt 4.1.19
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 200,800 2019-01-24 2019-01-29 11021010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2018 UP.45211 06.12.18PV 45211/4 06.12.18 Kont.45211/6 06.12.18 fat.70889502 06.12.18 PV 06.12.18
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 585,900 2019-01-24 2019-01-29 13521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkomb 2018 UP.44819/3 06.12.18 PV 1 06.12.18 KOnt44819/4 07.12.18 fat.70889842 12.12.18 PV 12.12.18
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 99,500 2019-01-24 2019-01-29 9721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkombetar 2018 UP.45047 05.12.18 PV 45047/4 05.12.18 kont.45047/6 05.12.18 fat.70889501 05.12.18 PV marr dorzim
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 97,500 2019-01-25 2019-01-28 1010870192018 Shpenzime per pritje e percjellje AMQHD, Lik shpenzime pritje percjellje , for njof fit 4/4 dt 8.01.2019 , u prok nr 4/1 dt 7.01.2019 , fat tvsh 8.01.2019 , seri 708888832, ft of 4/2 dt 7.01.2019 , relacion 4 dt 7.01.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,600 2019-01-24 2019-01-25 3910170812019 Udhetim jashte shtetit 1017081- KDS, 602-Dieta me jashte,blerje bileta avioni,fat nr 7498 dt 16.01.2019,seri 70888898,urdher M.M.nr 25 dt 8.01.19,u-p nr 1 dt 15.01.19,ft.oft dt 15.01.19,nj.fit dt 16.01.19