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 ZENITH TRAVEL All 16,172,536.00 76 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
    Akademia e Fiskultures (3535) ZENITH TRAVEL Tirane 542,400 2023-03-01 2023-03-03 7610110482023 Shpenzime te tjera transporti 1011048 Universiteti i Sporteve 2023, sherbim transporti, up nr 2 dt 16.1.2023 ft oferte nr 120/3 dt 18.1.2023 njof fituesi dt 19.1.2023 Kontrata nr 120/5 dt 23.1.2023 pv nr 120/9 dt 13.2.2023 ft nr 22/2023 dt 13.2.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 56,560 2023-02-15 2023-02-20 2810102822023 Sherbime te tjera 1010282 DPM sherbim transporti punonj., U P nr 39 dt 25.11.2022, nj ft dt 16.01.2023, Kontrate nr 6/4 dt 23.01.2023, ft 20/2023 dt 02.02.2023, pv md dt 02.02.2023
    Bashkia Sarande (3731) ZENITH TRAVEL Sarande 444,000 2023-01-12 2023-01-13 64821380012022 Shpenzime te tjera transporti lik fat nr 312 dt 31.10.2022, up 27 dt 14.10.2022, pv 19.10.2022 nga bashkia sr
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 347,380 2022-12-29 2023-01-04 32110111382022 Udhetim i brendshem Fakulteti.Histori.Filologji 2022 bileta up 12.12.22 ft of 13.12.22 ft 348 dt 16.12.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 210,000 2022-12-29 2023-01-04 32210111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 bileta up 7.12.2022 ft of 13.12.22 ft 350 dt 19.12.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 202,800 2022-12-29 2023-01-04 32310111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 bileta up 14.12.2022 ft of 16.12.22 ft 349 dt 19.12.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-12-29 2022-12-30 43810102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 351/2022 dt 20.12.2022 pv md 20.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-12-15 2022-12-19 41210102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 330/2022 dt 29.11.2022 pv md 01.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-11-15 2022-11-16 38510102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 306/2022 dt 31.10.2022 pv md 31.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-10-12 2022-10-17 34210102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 269/2022 dt 29.09.2022 pv md 5.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-09-09 2022-09-13 30210102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 235/2022 dt 30.08.2022 pv md 2.9.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-08-22 2022-08-23 28210102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 201/2022 date 30.07.2022 pvmd 5.8.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 258,000 2022-08-04 2022-08-08 17110111382022 Udhetim i brendshem Fakulteti.Histori.Filologji 2022 shp transport up 27.6.22 dt 5.7.22 ft 25.7.2022 nr 206
    Bashkia Belsh (0808) ZENITH TRAVEL Elbasan 1,008,000 2022-07-29 2022-08-01 29421520012022 Shpenzime te tjera transporti 2152001 Bashkia Belsh Shërbim transporti për aktivitetin në Poloni UP nr 1721/1 dt 13.06.2022 Ftesë për ofertë Njoft.fituesi dt 20.06.2022 Kontr.shërbimi nr.1721/3 dt 20.06.2022 Faturë nr 154/2022 dt 28.06.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ZENITH TRAVEL Tirane 396,000 2022-07-25 2022-07-27 15510111382022 Udhetim i brendshem Fakulteti.Histori.Filologji 2022 shp bileta up 27.6.2022 ft of 29.6.22 ft 180/22 dt 16.7.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-07-21 2022-07-25 25410102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 156/2022 date 29.06.2022
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ZENITH TRAVEL Tirane 33,600 2022-07-21 2022-07-22 19310111372022 Sherbime te printimit dhe publikimit Fak.Gjuheve te Huaja shp udhetimi mesimor, nr fat 137/2022 dt 16.06.2022, uprok nr 8 dt 9.6.2022, ft of nr 9.6.2022
    Aparati Ministrise se Drejtesise (3535) ZENITH TRAVEL Tirane 55,500 2022-06-07 2022-06-21 63510140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, Sherbim transporti brenda vendit, UP me vlere te vogel nr.2443/4 prot.dt.29.04.2022, PV prokurimi date 29.04.2022, PV marrje ne dorezim date 10.05.2022,fature nr.102/2022 date 10.05.2022
    Kuvendi Popullor (3535) ZENITH TRAVEL Tirane 96,350 2022-06-09 2022-06-10 46310020012022 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise lik qera u prok nr 57 dt 26.04.2022 kerkese nr 1417/2 dt 19.04.2022 pv 26.04.2022 realizim 1417/4 dt 13.05.2022 ft 104 dt 9.05.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ZENITH TRAVEL Tirane 138,990 2022-06-08 2022-06-10 19710102822022 Sherbime te tjera 1010282 DPM Shpenz sherbim transporti kont vazhdim nr 81/5 date 15.02.2022 fat nr 117/2022 date 30.05.2022