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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLY TRAVEL 2010 All 5,663,780.00 43 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
    Federata Shqipetare e Peshngritjes (3535) FLY TRAVEL 2010 Tirane 58,280 2021-05-12 2021-05-17 610112092021 Transferta per klubet dhe asociacionet e sportit 1011209 Federata Shqiptare e Peshengritjes, Pagese bl bileta avioni, Up 3 dt 13.1.21, PV marrje dorez dt 14.1.21, FT 5/2021 dt 7.5.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FLY TRAVEL 2010 Tirane 24,500 2020-02-27 2020-03-04 5110051172020 Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime per qiramarrje mjetesh transporti Program Pune Nr 607, dt 27 01 2020 Proces Verbal i marrjes ne dorezim Nr 607/2, dt 30 01 2020 UDP Nr. 98, date 12 02 2020 FTSH serial 84855362 dt 30 01 2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FLY TRAVEL 2010 Tirane 290,000 2019-08-27 2019-09-17 70310060012019 Udhetim jashte shtetit MIE, bileta avioni autorizim nr.6160/1 dt.26.7.19, up nr.53 dt.2.8.19, ftes ofert dt.2.8.19, njoft fit dt.2.8.19, fat nr. 77 (78225077) dt.5.8.19