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.
    Charts about Treasury Transactions 2022

    Results

    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
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 44,220 2017-12-18 2017-12-19 12010870242017 Udhetim jashte shtetit AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) DIETA JASHTE VENDIT (BILETA) FORMULAR EMERGJENCE DT 09.12.2017, FAT.NR.388 DT 09.12.2017 UB 32079 DT 18.12.2017
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 850,812 2017-12-14 2017-12-18 54010240012017 Udhetim jashte shtetit 602-K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/12 dt 19.05..2017,Ninikontrt nr 18 dt 30.11.2017, urdher nr 183 dt 25.10..17, ft of nr 18 dt 30.11.2017 ,fat nr 375 seri 53892175 dt 30.11.17,raport nr.19 dt 30.11.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 155,580 2017-12-05 2017-12-15 82810100012017 Shpenzime per hotele Min.Fin,Akomodim ne hotel (I.Bakiu, E.Osmani) (Luxemburg),Fat. Nr. 384, dt. 02.12.2017, seri 53892184, 3 (tre) oferta, urdher nr. 16816, dt. 20.11.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 113,878 2017-12-05 2017-12-15 82710100012017 Shpenzime per hotele Min.Fin.Akomodim ne hotel (A.Klosi,A.Shehu) (Bruksel),Fat. Nr. 383, dt. 01.12.2017, seri 53892183, 3 (tre) oferta, urdher nr. 16107, dt. 10.11.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 104,520 2017-12-07 2017-12-15 84810100012017 Shpenzime per hotele Min.Fin.Akomodim ne hotel (B.rapushi, B.Sala) (Athine),Fat. Nr. 453, dt. 21.11.2017, seri53892253, 3 (tre) oferta, urdher nr. 16720, dt.17.11.2017
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 72,092 2017-12-04 2017-12-05 10210870242017 Udhetim jashte shtetit AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) DIETA JASHTE VENDIT (BILETA) FORMULAR EMERGJENCE DT 23.10.2017, FAT.NR.280 DT 23.10.2017 UB 31862 DT 04.12.2017
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 131,320 2017-11-23 2017-11-24 50010240012017 Udhetim jashte shtetit 602-K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05..2017,Ninikontrt nr 13 dt 20.10.2017, urdher nr 179 dt 16.10.17, ft of nr 14 dt 16.10.2017 ,fat nr 20 seri 53892071 dt 20.10.17,raport nr. 14dt 20.10.17
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 303,142 2017-11-08 2017-11-20 295521010012017 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi shk.34147/5 20.10.2017 shk.34147 21.09.2017 UK 34147/1 10.10.17 kont.34147/4 16.10.2017 fat.53892068 18.10.2017 PV 16.10.2017
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 63,175 2017-11-15 2017-11-16 9510870242017 Udhetim jashte shtetit AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) BILETA (DIETA JASHTE VENDIT) U.P NR.12 DT 31.10.2017, FTESE OFERTE, P.V DT 03/06.11.2017, MIRATIM PROCEDURE DT 03/06.11.2017 FAT.NR.342 DT 06.11.2017 UB 31735 DT 15.11.2017
    Qendra Kombtare e Kinematografise (3535) GOLDEN TRAVEL Tirane 29,078 2017-11-08 2017-11-09 27710570012017 Udhetim jashte shtetit 1057001 QKKinematografise Lik bileta udhetimi up 22 dt 30.1.2017 fo 03.11.2017 njfit 03.11.2017 fat 53892140 nr 340
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 304,594 2017-10-31 2017-11-06 282621010012017 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetimi shk.38311 20.10.2017 shk.34490 22.09.2017 UK.34490/1 22.09.2017kont 34490/4 28.09.2017 fat.53892051 28.09.2017 PV 28.09.2017
    Universiteti Politeknik (3535) GOLDEN TRAVEL Tirane 75,040 2017-11-03 2017-11-06 151510110402017 Udhetim jashte shtetit Universiteti politeknik bileta u prok 112 dat 10.10.2017 fat 263 13.10.2017 ftes oferte 12.10.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 34,778 2017-10-25 2017-10-31 71310100012017 Shpenzime per hotele Min.Fin.Akomodim ne hotel (E.Hysenllari) (Stamboll)Fat.nr. 256, dt.02.10.2017,seri 53892056. urdher nr. 13449, dt. 02.10.2017, tre oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 31,969 2017-10-25 2017-10-31 71210100012017 Shpenzime per hotele Min.Fin.Akomodim ne hotel (E.Luci) (Bruksel)Fat.nr. 351, dt.02.10.2017,seri 53892151. urdher nr. 12750, dt. 19.09.2017, tre oferta
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN TRAVEL Tirane 82,410 2017-10-25 2017-10-26 45310041312017 Udhetim jashte shtetit 1004131 Agjenc.Shqipt.Zvill.Inve 2017 shpenzim bileta avioni up nr 94 dt 20.10.2017 fo dt 23.10.2017 fo nj fit 23.10.2017 ft nr 275 ser 53892075 dt 23.10.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 44,220 2017-10-11 2017-10-18 68510100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni (D.Fino)(Bruksel)Fat.nr. 89, dt.26.09.2017,seri 47013239. minikontr. nr.13128/2, dt.26.09.17, p.verb. dt.26.09.17, njof.operat.ekonom.nr.13128/1,dt. 26.09.17, urdh.nr 13128,dt. 25.08.17, miratim.dt.25.08.17,
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 78,204 2017-10-11 2017-10-12 41010240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte , blerje bileta,Marreveshja Kuader nr 6/12 dt 19.05.2017,minikontrt nr 6 dt 13.09..2017,ft.oft dt 11.09.17,pv.vleresim,nr7 dt 13.9.17 ,fat nr 71 seri 47013221 dt 13.9.2017,akt-m.dorezim dt 13.9..17
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 171,171 2017-10-11 2017-10-12 40910240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte , blerje bileta,Marreveshja Kuader nr 6/12 dt 19.05.2017,minikontrt nr 7 dt 13.09..2017,ft.oft dt 11.09.17,pv.vleresim,nr7 dt 13.9.17 ,fat nr 72 seri 47013222 dt 13.9.2017,akt-m.dorezim dt 13.9..17
    Aparati Qendror INSTAT (3535) GOLDEN TRAVEL Tirane 144,720 2017-10-10 2017-10-11 73110500012017 Udhetim jashte shtetit INSTAT pages bilet avioni up 31 dt 20.9.2017 ftes pv 22.9.2017 ft 84 dt 22.9.2017 ser 47013234
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 380,825 2017-10-05 2017-10-10 258721010012017 Udhetim jashte shtetit 2101001 Bashkia tirane Likuidim blerje bileta udhetimi shk.31333 30.08.17 shk.3133/5 15.09.2017 UK 3133/1 30.08.2017 kont.31333/4 04.09.2017 fat.47013209 04.09.2017 Pv 31.08.2017