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 GOLDEN TRAVEL All 52,418,051.00 302 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
    Universiteti "I.Qemali", Vlore (3737) GOLDEN TRAVEL Vlore 101,660 2018-05-07 2018-05-08 12310111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-VARSHAVE-TIRANE UP NR.15 DT.19.04.2018 FAT.NR.49 DT.19.04.2018 SERIA 60971049
    Qarku Korçe (1515) GOLDEN TRAVEL Korçe 98,800 2018-05-04 2018-05-07 8820150012018 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI FAT.NR.260 DT.25.04.2018;U.BLERJE 33074;U.PROKURIMI NR.04 DT.24.04.2018;P.VERBAL DT.24.04.2018;MIRATIM PROCEDURE DT.24.04.2018;F.OFERTE DT.24.04.2018;DOK.SISTEMI
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GOLDEN TRAVEL Tirane 227,800 2018-04-19 2018-04-20 31410060012018 Udhetim jashte shtetit MEI , shpenzime bileta Avioni ftesa per ofert 13.3.18 up nr 17 dt 13.3.18 njoftim fituesi 13.3.2018 fat nr 113 dt 13.3.18(53892463) autorizim 5044 dt 13.3.18
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 168,840 2018-04-17 2018-04-18 13710240012018 Udhetim jashte shtetit 1024001-K.L.SH.602- Blerje bileta-dieta me jashte, u-prok nr 19 dt 19.03..2018, ft .oft 20.03..18,p.verb ,nr 1, dt 20.03..18,nj.app dt 20.03.18,fat nr 118 seri 53892468 dt 20.03.2018,
    Instituti Studimeve te Transportit Tirane (3535) GOLDEN TRAVEL Tirane 51,724 2018-04-12 2018-04-13 3510060992018 Udhetim jashte shtetit Instituti Transportit ,lik bilete avioni , up nr 5 dt 26.03.2018 , ftese of dt 26.03.2018 njof fit , 28.03.2018 , fat nr 135 dt 30.03.2018 nr seri 53892485
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 27,470 2018-04-05 2018-04-12 031610170012018 Udhetim jashte shtetit UZVMM 307,02.03.2018,PV. 32, 02.03.2018, UP.
    Reparti Ushtarak Nr.2001 Durres (0707) GOLDEN TRAVEL Durres 28,810 2018-03-29 2018-03-30 17510100312018 Udhetim jashte shtetit LIK FAT.553892460 / REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GOLDEN TRAVEL Tirane 159,326 2018-03-28 2018-03-29 11910260012018 Udhetim jashte shtetit MTM U-P 60 dt 06.03.2018,FTESE PER OFERTE DEKLARIM ON LINE DT 08.03.2018 FD 111DT 09.03.2018 seria 53892461
    Reparti Ushtarak Nr.6001 Tirane (3535) GOLDEN TRAVEL Tirane 44,890 2018-03-21 2018-03-23 7610170872018 Udhetim jashte shtetit 1017087 Rep 6002 SHIU, udhetim jashte vendit, up 8/8 dt 12.3.18, ft.oferte 12.3.18, njof.fit. 12.3.18, ft 112 dt 12.3.18 seri 53892462
    Teatri Operas dhe Baletit (3535) GOLDEN TRAVEL Tirane 33,500 2018-03-21 2018-03-23 5610120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.materiale u.prok 160/2 dt 28.2.18 ft ofert 28.2.18 njof fit 2.3.18 kontr 2.3.18 fat 101 dt 2.3.18 ser 53892451
    Akademia e Fiskultures (3535) GOLDEN TRAVEL Tirane 131,320 2018-03-12 2018-03-13 5510110482018 Udhetim jashte shtetit 1011048 Universiteti i Sporteve bileta up 22.2.18 ft of 23.2.2018
    Aparati Drejt.Pergj.Tatimeve (3535) GOLDEN TRAVEL Tirane 130,650 2018-03-07 2018-03-09 16910100392018 Udhetim jashte shtetit 1010039- DPT Bileta avioni Up.2904/4 dt 15.02.2018 ft of.2904/5 dt 15.02.2018 fit.16.02.2018 fat 79 dt16.02.2018 s 53892380
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 759,934 2018-02-05 2018-02-08 32021010012018 Udhetim jashte shtetit 2101001 BAshkia Tirane Likuidim blerje bileta udhetimi Shk.37904/5 15.11.17 UK 37904/1 18.10.17 kont.37904/4 23.10.17 fat.53892251 25.10.17 PV marr dorz 23.10.17
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 79,809 2018-02-05 2018-02-08 31321010012018 Udhetim jashte shtetit 2101001 Bashkia likuidim blerje bileta udhetimi shk.41742/5 20.11.2017 shk.41742 15.11.2017 Uk 41742/1 15.11.2017 kont 41742/4 17.11.2017 fat.53892168 20.11.2017 PV marr dorz 17.11.2017
    Bashkia Korce (1515) GOLDEN TRAVEL Korçe 28,542 2017-12-28 2017-12-29 121121220012017 Udhetim jashte shtetit BASHKIA KORCE (2122001) SHP.UDHETIMI JASHTE VENDIT U.P NR.87 DT 20.10.2017, FORMULAR NR.5 DT 20.10.2017, FAT.NR.279 DT 23.10.2017 UB 32336 DT 28.12.2017
    Sherbimi Kombetar i Rinise (3535) GOLDEN TRAVEL Tirane 40,500 2017-12-22 2017-12-29 5310112432017 Udhetim jashte shtetit 1011243 Sherbimi Kombetar i Rinise Lik bileta avioni up 5 dt 30.05.2017 fo 30.05.2017 pv 30.05.2017 fat 47013086 nr 36 dt 02.06.2017
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 52,123 2017-12-27 2017-12-29 56410240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte vendit, blerje bileta,fat nr 460 seri 53892260 dt 4.12..2017,Marreveshja kuader 6/11 dt 19.05.17,minikontrt nr 19/1 dt 4.12.17,ft.oft -p,verb dt 4.12..17
    Sherbimi Kombetar i Rinise (3535) GOLDEN TRAVEL Tirane 110,160 2017-12-22 2017-12-29 5410112432017 Udhetim jashte shtetit 1011243 Sherbimi Kombetar i Rinise Lik bileta avioni up 4 dt 16.05.2017 fo 16.05.2017 pv 16.05.2017 fat 47013074 nr 24
    Bashkia Bajram Curri (1836) GOLDEN TRAVEL Tropoje 53,600 2017-12-26 2017-12-29 80521450012017 Udhetim jashte shtetit BAshia TRopoje bilete avioni up nr 123 dt 02.11.2017 app dt 16.11.2017 ft 343 dt 07.11.2017 shpenzime per bilete avioni udhetime jashte
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 63,832 2017-12-19 2017-12-28 89110100012017 Shpenzime per hotele Min.Fin.Akomodim ne hotel (N.Lera) (Bruksel),Fat. Nr. 458, dt. 22.11.2017, seri53892258, 3 (tre) oferta, urdher nr. 13339, dt.29.09.2017