Treasury Transactions

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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
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  • 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 MERIDIANA TRAVEL TOUR All 56,141,641.00 159 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 Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 61,033 2014-07-25 2014-07-25 32710150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH 14.7.2014 f 14.7.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 490,259 2014-07-25 2014-07-25 32910150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH 30.6.2014 fat 18.7.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 984,224 2014-07-25 2014-07-25 32610150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH 14.7.2014 f 14.7.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 34,794 2014-07-25 2014-07-25 32810150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH 14.7.2014 f 14.7.2014
    Aparati Ministrise se Punes (3535) MERIDIANA TRAVEL TOUR Tirane 111,435 2014-07-23 2014-07-24 33810250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni sh 1.4.2014 sh 2.7.2014 f 25.4.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 180,246 2014-07-14 2014-07-15 31210150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F1.7.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MERIDIANA TRAVEL TOUR Tirane 109,099 2014-07-07 2014-07-15 33710060012014 Udhetim jashte shtetit MTI, shpenz.BILET AVIONI Y.Manjani, Fature nr,827dt.20.06.14,nrseri14141818,U.Prok.nr.52dt.16.06.14,urdher nr.3233dt.16.06.2014P.verbal emergjence
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 227,304 2014-07-14 2014-07-15 31310150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F2.7.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 574,678 2014-07-14 2014-07-15 31110150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F12.6.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 180,246 2014-07-09 2014-07-10 30010150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 152 DT 24.06.14 FAT 879 DT 26.06.14 SR 1414920
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 102,369 2014-07-09 2014-07-10 30210150012014 Udhetim jashte shtetit MIN E JASHTME URDHER 220 DT 03.07.14 FAT 920 DT 03.07.14 SR 14141960
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 225,593 2014-07-09 2014-07-10 29810150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 207 DT 12.06.14 FAT 825 DT 19.06.14 SR 14141816
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 335,110 2014-07-09 2014-07-10 30110150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 13 DT 17.01.14 FAT 909 DT 02.07.14 SR 14141949 URDHER 185 DT 26.05.14 FAT 910 DT 02.07.14 SR 14149150 URDHER 175 DT 19.05.14 FAT 911 DT 02.07.14 SR 14141951
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 56,184 2014-07-09 2014-07-10 29710150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 515 DT 31.12.2013 FAT 784 DT 12.06.2014 SR 14141775
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 127,484 2014-07-09 2014-07-10 29910150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 216 DT 30.05.14 FAT 869 DT 25.06.14 SR 14141910
    Aparati Ministrise se Shendetesise (3535) MERIDIANA TRAVEL TOUR Tirane 35,000 2014-07-09 2014-07-09 26110130012014 Kosto e trajnimit dhe seminareve Ministria e Shendetsise Pagese takim kombetar shendetsi urdher ministri 240 dt.10.06.2014 axhenda takimit 11.06.2014 fat.11.06.2014 seria 14141763
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MERIDIANA TRAVEL TOUR Tirane 1,106,426 2014-07-01 2014-07-02 11410041312014 Te tjera materiale dhe sherbime speciale 602 agjensia shqiptare e zhvillimit shpenzime V.K.M nr 290 dt 14.05.2014,U.M nr 310 dt 03.06.2014,Urdher nr 217 dt 30.06.2014,fat nr 888 dt 27.06.2014,seri 14141928
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 577,958 2014-06-20 2014-06-27 21810030012014 Udhetim jashte shtetit Kryeministria, prog. dat 16.06.2014 Urdh.pagese dat 17.06.2014 fat nr.82 dat 19.06.2014 seri 14141815
    Keshilli Kombetar i Kontabilitetit (3535) MERIDIANA TRAVEL TOUR Tirane 25,308 2014-06-24 2014-06-25 6510820012014 Shpenzime per te tjera materiale dhe sherbime operative K.Kombetar Kontabilitetit makina me qera,up nr 9/1 dt09.06.2014,pv dt 09.06.2014,fat nr 818 d t18.06.2014,seri 1414809
    Aparati Ministrise se Drejtesise (3535) MERIDIANA TRAVEL TOUR Tirane 141,883 2014-06-23 2014-06-24 27610140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,urdher nr 276 dt 21.05.2014,fat nr 767 dt 11.06.2014 sr 14141758, VKM nr 870 dt 14.12.2011