Treasury Transactions 2015-2018

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 All All 2,529,185,442.00 11,607 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 42,164 2018-10-16 2018-10-17 21710910012018 Udhetim jashte shtetit 1091001 Kom mbroj nga diskriminim udhet jasht shteti u.prok 175 dt 17.9.18 ft ofert 20.9.18 njof fit 20.9.18 fat 121 dt 21.9.18 ser 60067875 p.ver marje dor 21.9.1818
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 72,198 2018-10-16 2018-10-17 21810910012018 Udhetim jashte shtetit 1091001 Kom mbroj nga diskriminim udhet jasht shteti u.prok 188 dt 3.10.18 ft ofert 5.10.18 njof terh 5.10.18 njof fit 5.10.18 fat 143 dt 5.10.18 ser 60067897 p.ver marje dor 5.10.18
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 33,897 2018-10-16 2018-10-17 33210111402018 Udhetim jashte shtetit 2018- FAKULTETI SHKENCAVE TE NATYRAVE dieta aut 27.9.18 list pag 15.10.18
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) DORINA KARAISKAJ Tirane 87,600 2018-10-16 2018-10-17 15810870272018 Udhetim jashte shtetit AKCESKU , lik lik dieta fat nr 382 dt 20.09.2018 nr seri 62759326 u prok nr 64 dt 19.09.2018 , nr 275 nr 278 dt 19.09.2018 ft of 278/7 prot 278/6 dt 19.09.2018 , ft of 278/7 dt 19.09.2018, u p nr 65 dt 19.09.2018 nr 278/8 19.09.2018
    Drejtoria e informacionit te Klasifikuar (3535) PLANET Tirane 211,863 2018-10-16 2018-10-17 12910870042018 Udhetim jashte shtetit 1087004- DSIK, lik shpenzime udhetimi , urdher nr 218 dt 26.09.2018 , pv 28.09.2018 , up nr 21/1 dt 28.09.2018 fat nr 215 dt 28.09.2018 seri 68008771
    Muzeu Kombëtar "Gjethi" (3535) DORINA KARAISKAJ Tirane 55,240 2018-10-16 2018-10-17 9110120982018 Udhetim jashte shtetit 1012098 Muzeu Gjethit. bl bileta avion bruk u.prok 29 4.9.18 ft ofert 239/3 4.9.18 fat 359 17.9.18 ser 62759302 shkr 6233/1 dt 14.8.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 37,009 2018-10-11 2018-10-17 45810050012018 Udhetim jashte shtetit MBZHR,602, bileta me jashte vendit,Memo nr 9467 dt 10.10.2018, kerkese nr 17/2018 dt 24.09.2018,vazhdim aktmarr 2531 dt 28.03.2017,urdher 291 dt 29.06.17,ftes ofer 5083 dt 30.6.17,njof fit 5083/2 dt 30.06.2017,fat 755 dt 10.07.2017/48525599
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SPIRIT TRAVEL & TOURS Tirane 87,711 2018-10-16 2018-10-17 21610630012018 Udhetim jashte shtetit Keshilli i Larte i Drejtesise 1063001 Udhetim jashte Up.22 dt 21.09.18 ft. of.2636/1 dt 21.09.18 pv. fit.2636/2 21.09.18 urdher 55 dt 21.09.18 fat dt.25.09.18 nr.2636 seria235666220 pv. 21.09.18
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 122,368 2018-10-16 2018-10-17 68210170372018 Udhetim jashte shtetit 1017037 1017037, Rep. 3001 - 602, Udhetim jashte shtetit up.54 dt 18.09.18 fit,54/2 dt 18.09.18 fat 2923 dt 18.09.18 s 67689223
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 15,738 2018-10-11 2018-10-17 327221010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim shpenzime dieta jashte shtetit Aspasiana Gerxhalli shk.25005 27.06.2018 Uk 25005/1 27.06.2018 U.Sherb 36995 08.10.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 148,315 2018-10-16 2018-10-17 27110061562018 Udhetim jashte shtetit 1006156 SHGJ SH ,dieta jashte vendit(1156eur x 128.3leke), autor. 1607/2 dt 1.10.18,autoriz. 1752 dt 15.10.18, urdher 1607/3 dt 10.10.18
    Drejtoria e informacionit te Klasifikuar (3535) AMADEUS TRAWELL AND TOURS Tirane 389,000 2018-10-16 2018-10-17 13010870042018 Udhetim jashte shtetit 1087004- DSIK, lik shpenzime udhetimi , urdher nr 206 dt 6.09.2018 , pv 10.09.2018 , up nr 20/2 dt 10.09.2018 , pvnr 1 dt 10.09.2018 , njof fit 11.09.2018, fat nr 37 dt 63902342 dt 24.09.2018
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 66,048 2018-10-16 2018-10-17 21710630012018 Udhetim jashte shtetit Keshilli i Larte i Drejtesise 1063001 Udhetim jashte Up.24 dt 27.09.18 ft. of.2714/1 dt 27.09.18 pv. fit.27.09.18 urdher 56 dt 25.09.18 fatv dt.27.09.18 nr.2978 seria 67689278
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 192,450 2018-10-15 2018-10-17 46810050012018 Udhetim jashte shtetit MBZHR,602,dieta me jashte vendit,urdher nr 399 date 25.09.2018,autorizim nr 8967 date 20.09.2018,urdher sherbim nr 8967/2 date 21.09.2018,blere 1500 euro me kur ditor 128.3 leke/euro
    Bashkia Tirana (3535) UNION BANK SHA Tirane 134,735 2018-10-11 2018-10-17 327321010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim shpenzime dieta jashte shtetit A.Mazniku shk.23889 18.06.18 UK 23889/1 18.06.18 UK 23490/1 14.06.18 Uk 13474/1 06.04.18
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A Tirane 41,451 2018-10-16 2018-10-17 15210102402018 Udhetim jashte shtetit Agjensia Komb Arsimit Formimit Profesional dieta j vendit bord 15.10.18 autoriz. 197/2 dt 10.9.18
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BANKA CREDINS Tirane 77,016 2018-10-16 2018-10-17 30910102822018 Udhetim jashte shtetit Drejtoria Pergj.e Metrologjise 1010282 djeta me jashte, shkrese MFE nr 5957 dt 26.03.2018 shkrese DPM 1456/1 dt 07.09.2018 ur titull 244 dt 10.09.2018 listpagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ODISEA TRAVEL & TOURS Tirane 31,000 2018-10-16 2018-10-17 14610870262018 Udhetim jashte shtetit BE,Lik blerje bilete , autorizim nr 227/2dt 27.09.2018 urdh i brenshem 227/1 dt 27.09.2018 , pv dt 27.09.2018 , up nr 19 dt 227/3 dt 27.09.2018, nj fit1.10.2018,ft 1351dt 1.10.2018seri 67102201
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 86,194 2018-10-15 2018-10-16 35220420012018 Udhetim jashte shtetit Keshilli i Qarkut Berat 2042001, dieta jashte vendit, flete sherbimi, autorizim shkrese per konfirmim nr 235, shkrese nga ministria 3324/1 projekti IPA
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 13,193 2018-10-15 2018-10-16 35320420012018 Udhetim jashte shtetit Keshilli i Qarkut Berat 2042001, dieta jashte vendit, flete sherbime, autorizime shkrese per konfirmim nr 235, shkrese nga Ministria nr 3324/1, projekti IPA