Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUREL SARAÇI All 19,163,999.00 163 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
    Avokati i popullit (3535) AUREL SARAÇI Tirane 55,531 2017-10-13 2017-10-16 31010660012017 Udhetim jashte shtetit 1066001 Avokati i Popullit,lik hotel jashte shtetit ,utdher nr 142 dt 8.08.2017 , fat nr 918 dt 6.10.2017 , seri 46835921
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AUREL SARAÇI Tirane 97,090 2017-10-10 2017-10-12 25710110532017 Udhetim jashte shtetit AAA-ja bl bilete avioni up 52 dt 11.09.2017 fat 851 dt 13.09.2017 seri 46835853
    Teatri Operas dhe Baletit (3535) AUREL SARAÇI Tirane 84,056 2017-10-10 2017-10-11 17410120242017 Udhetim jashte shtetit 1012024-TOBI bileta avioni u.prok 879/1 dt 11.9.17 ftes ofert 11.9.17 njof fit 13.9.17 kont 13.9.17 fat 850 dt 13.9.17 ser 46835854
    Teatri Operas dhe Baletit (3535) AUREL SARAÇI Tirane 42,130 2017-09-07 2017-09-08 16110120242017 Udhetim jashte shtetit 1012024-TOBI bileta avioni u.p 797/1 dt 17.8.17 ftes ofer 17.8.17 njof fit 21.8.17 kont 21.8.17 fat 791 dt 21.8.17 ser 46835794
    Drejtoria e Pergjithshme e Standartizimit (3535) AUREL SARAÇI Tirane 81,400 2017-08-30 2017-08-31 11210041082017 Udhetim i brendshem 1004108 D P S lik bl bilete up nr 08 dt 04.08.2017 fo d t 07.08.2017 nj fit 10.08.2017 up pag 300 dt 28.05.2017 ft nr 775 ser 46835778 dt 10.08.2017
    Universiteti Aleksander Moisiu (0707) AUREL SARAÇI Durres 46,240 2017-07-20 2017-07-21 36110111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR bileta avioni PER WORSHOPIN E TREMBEDHJETE NE BRUKSEL BELGJIKE "MNCDE" 27 28 QESHOR 2017 SIPAS FATURES 699 DT 20.06.2017
    Federata Shqipetare e Mundjes (3535) AUREL SARAÇI Tirane 90,059 2017-07-13 2017-07-17 5110112142017 Transferta per klubet dhe asociacionet e sportit FED MUNDJES bl bilet avioni vendim i kom drejt 01 dt 10.2.2017, udhezim i MAS dhe MF nr 4 dt 03.11.2014up nr 8 dt 10.7.2017 form 5 101.7.2017, fat nr seri 46835738 dt 12.7.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) AUREL SARAÇI Fier 243,087 2017-06-09 2017-07-03 3710251322017 Udhetim jashte shtetit Shkolla Rakip Kryeziu 1025132 transport bileta avioni UP.20.dt.17.5.2017 FO.22.5.VP.22.05.2017Fat.644seri 46835647 dt.24.5.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AUREL SARAÇI Tirane 75,980 2017-06-13 2017-06-14 33910120012017 Udhetim jashte shtetit 1012001 Ministrie e Kultureslarje dieta me jasht bilet avioni dhe hotel, aut 2101 dt 7.4.17 u.prok 2308/1 dt 18.4.17 ftes ofert 2308/2 dt 18.4.17 njof fit elek fat 579 dt 21.04.2017 ser 46835582
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AUREL SARAÇI Tirane 39,651 2017-06-02 2017-06-05 3010870262017 Udhetim jashte shtetit AAPAFBE,lik sherbim transporti kerkese of dt 29.05.2017 ,pv form 231.05.2017 fat nr 658 dt 31.05.2017
    Drejtoria e Pergjithshme e burgjeve (3535) AUREL SARAÇI Tirane 189,000 2017-05-25 2017-05-26 23510140482017 Udhetim jashte shtetit 1014048 Drejtoria Pergjth Burgjeve bilete udhetimi up nr 291 date 03.05.2017 njof fit 09.05.2017 fat nr 612 date 09.05.2017 sr 46835615
    Fakulteti i Mjekesise Dentare (3535) AUREL SARAÇI Tirane 98,465 2017-05-24 2017-05-25 4110112002017 Udhetim jashte shtetit 2017- FAKULTETI I MJEKESISE DENTARE udhetime jasht shtetit up 59/6 dt 3.3.2017 pv 59/8 dt 6.3.2017 fat 511 dt .20.3.2017 seri 46835514
    Drejtoria e Pergjithshme e burgjeve (3535) AUREL SARAÇI Tirane 42,704 2017-05-16 2017-05-17 20410140482017 Udhetim jashte shtetit 1014048 Drejtoria Pergjth Burgjeve bilete udhetimi aut nr 1441/6 date 13.04.2017 up nr 218/4 date 18.04.2017 njof fit 24.04.2017 fat nr 583 date 24.04.2017 sr 46835586
    Aparati Ministrise se Drejtesise (3535) AUREL SARAÇI Tirane 878,516 2017-05-12 2017-05-16 18910140012017 Udhetim jashte shtetit Min Drejtesise bileta avioni, rezervim hoteli udhetim jashte vendit. UP 1816/2 dt.15.03.2017, Vleresim APP dt.16.03.2017, Fature 505 dt.17.03.2017 (4683508),nr. 514 dt.20.03.2017 (46835517)
    Avokati i popullit (3535) AUREL SARAÇI Tirane 56,243 2017-05-09 2017-05-10 14210660012017 Udhetim jashte shtetit Avokati i Popullit lik bileta me jashte ,fat nr 587 dt 26.04.2017 seri 46835590, PROC VERB DT 26.04.2017 ,FORMULARE NR 4 NR 23
    Aparati i Ministrise se Ekonomise(3535) AUREL SARAÇI Tirane 36,720 2017-05-08 2017-05-09 23610040012017 Udhetim jashte shtetit 1004001-MZHETTS bl bilete autorizim 2607 dt 30.03.2017 up nr 2607/1 dt 30.03.2017 fo dt 31.03.2017 nj fuit dt 31.03.2017 ft nr 543 ser 46835546 dt 01.04.2017
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) AUREL SARAÇI Tirane 116,960 2017-05-05 2017-05-08 19410141002017 Udhetim jashte shtetit 1014100 Drejt pergj sherbimit te proves blerje bilete avioni, up 5 dt 11.4.17, ft ofert 05/5 dt 11.4.17, njof fit 13.4.17, pv 13.4.17, fat 563 dt 13.4.17 ser 46835566
    Drejtoria e informacionit te Klasifikuar (3535) AUREL SARAÇI Tirane 106,000 2017-05-04 2017-05-05 4310870042017 Karburant dhe vaj DSIK LIK SHPENZIME UDHETIMI ,URDH PROK NR 2 DT 19.04.2017 ,FAT NR 580 SERI 46835583 DT 21.04.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AUREL SARAÇI Tirane 28,785 2017-04-26 2017-04-27 22510120012017 Udhetim jashte shtetit 1012001 Ministrie e Kultures dieta me jasht, autorizim 1446 dt 17.03.2016 fat 665dt 21.03.2016 ser 10199122 shkresa 2451 dt 24.04.2017
    Qarku Shkoder (3333) AUREL SARAÇI Shkoder 61,064 2017-04-25 2017-04-26 9220330012017 Udhetim jashte shtetit Keshilli i Qarkut Shkoder blerje bilete udhetimi Up nr 5 dt 23.03.2017,Ftese oferte dt 23.03.2017,Rap vlere dt 27.03.2017,Njof fituesi dt 27.03.2017.,fat nr 468355550 dt 03.04.2017,pv sher dt 03.04.2017