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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) AMADEUS TRAWELL AND TOURS Tirane 88,900 2018-10-09 2018-10-10 29410102822018 Udhetim jashte shtetit 1010282 Drejtoria Pergj.e Metrologjise lik blerje bilete avioni,up 2 dt 17.9.18,ft of 1526/1 dt 17.9.18,njof fit dt 17.9.18,fat 71 dt 1.10.18 ser 63902122,shkres MFE 5957 dt 26.3.18
    Aparati Ministrise se Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 55,808 2018-10-08 2018-10-10 56810140012018 Udhetim jashte shtetit Min. Drejtesise bilete avioni, autorizim nr 7950/1 dt 10.9.18, up 7950/3 dt 11.9.18, ft ofert 7950/4 dt 11.09.18, shpall.fituesi dt 11.09.18, ft nr 2875 dt 17.9.18, serial 67689175
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 62,054 2018-10-09 2018-10-10 51910110012018 Udhetim jashte shtetit MASR, blerje bilete udhetimi, U.Prok nr 4 dt 07/09/2018,Ftese per oferte dt 10/09/2018,P.Verbal mbi blerjen e biletave nderkombet. dt 12/09/2018,Fat nr 108 dt 12/09/2018 seri 60067862
    Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS Tirane 155,160 2018-10-09 2018-10-10 8510061552018 Udhetim jashte shtetit AKOB udhetime jashte miratim 52/1 dt.03.10.18 aut.05.10.18 kursi kembimit 1200 eur me 129.3 lek
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 98,000 2018-10-09 2018-10-10 70310020012018 Udhetim jashte shtetit Kuvendi shp pritje ft 6217 dt 12.9.2018 sr 65953118 urdh 309 dt 14.9.2018 up 12.9.2018 ft ofert 12.9.2018 pv 12.9.2018
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 292,100 2018-10-09 2018-10-10 40210240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik dieta me jashte, urdher kryetari nr 124,126, dt 13..09.2018, aut .sherbimi nr 983/2, nr 1069/2 dt 8.10.2018, terheqje valute ( 2.300 euro x 127. ) nga Eriola Hoxha nr J05504111G
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,800 2018-10-08 2018-10-10 56710140012018 Udhetim jashte shtetit Min. Drejtesise , bilete avioni Autorizim nr 9111 dt 3.9.18, up nr 9111/2 dt 4.9.18, ft oferte 9111/3 dt 4.9.18, shpallje fit dt 4.9.18, ft nr 6230 dt 14.09.2018 serial 65953130
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 42,158 2018-10-09 2018-10-10 50810110412018 Udhetim jashte shtetit Univers.Bujqesor.pagesdieta j vendit bord 1.10.2018 urdh 894 dt 12.9.2018 VBA 9 dt 27.3.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 54,440 2018-10-09 2018-10-10 89610170512018 Udhetim jashte shtetit 1017051 Rep.Usht 4001.likujdim udhetim jashte vendit, USHSHPFA 1234 dt 24.9.18,up 712 dt 24.9.18, ft.oferte 25.9.18, nj.fituesi 25.9.18, ft 1306 dt 25.9.18 seri 67102156
    Qarku Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 35,500 2018-10-09 2018-10-10 24020370012018 Udhetim jashte shtetit 2037001 K.QARKUT BILETE AVIONI TIRANE-BRUKSEL UP NR.77, DT.21.09.2018, FAT.NR.6288, DT.24.09.2018, SERIA 65953188
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 175,860 2018-10-08 2018-10-09 52321100012018 Udhetim jashte shtetit Bashkia Cerrik 2110001 dieta udhetim jasht vendi permbledhse urdher dt. 03.10.2018 autorizim dt.03.10.2018
    Aparati Qendror i SHIKUT (3535) PLANET Tirane 42,473 2018-10-08 2018-10-09 68010180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,udhetim jashte vendit up nr 166/1 date 20.09.2018 app date 20.09.2018 fat nr 206 date 20.09.2018 sr 68008762
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 45,234 2018-10-03 2018-10-09 077910170012018 Udhetim jashte shtetit USP.1297,27.08.2018,PU.179,30.08.2018,FO.30.08.2018, PV. 1, 30.08.2018,FAT.39,07.09.2018(63902389)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,200 2018-10-03 2018-10-09 078410170012018 Udhetim jashte shtetit UMM, 320,05.03.2018,UP,185,06.09.2018,FO, 06.09.2018,PV. 1,06.09.2018,FAT 357, 06.09.2018(62759298)
    Aparati i Ministrise se Mbrojtjes (3535) PLANET Tirane 57,140 2018-10-03 2018-10-09 078510170012018 Udhetim jashte shtetit UMM 1026,27.08.2018, UP, 178,30.08.2018,FO. 30.08.2018,PVER. 1, 30.08.2018,FAT. 191,30.08.2018(62636847)
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 147,420 2018-10-03 2018-10-09 078010170012018 Udhetim jashte shtetit UMM.1180,30.07.2018,PU.177,29.08.2018,FO.29.08.2018, PV. 1, 29.08.2018,FAT.40,07.09.2018(63902390)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 23,500 2018-10-03 2018-10-09 078310170012018 Udhetim jashte shtetit UMM, 1309,29.08.2018,UP,187,07.09.2018,FO, 07.09.2018,PV. 1,07.09.2018,FAT 361, 07.09.2018(62759304)
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 39,942 2018-10-03 2018-10-09 077810170012018 Udhetim jashte shtetit USP.1357,03.09.2018,PU.186,07.09.2018,FO.07.09.2018, PV. 1, 07.09.2018,FAT. 38,07.09.2018(63902388)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 299,900 2018-10-05 2018-10-09 50510051172018 Udhetim jashte shtetit 602 AZHBR, Shpenzime per blerje bilete avioni,Tirane-Viene-Tirane, UP nr.370,dt.18.09.2018, Proces-verbal fituesi,nr.3999/4,dt.18.09.2018,FTSH nr.s.67102122,dt.20.09.2018,autorizim ministri nr.8560/3,dt.26.09.2018
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,259,000 2018-10-04 2018-10-09 080210170012018 Udhetim jashte shtetit SHKRESA DATE 04.10.2018, TERHEQJE 10000 EURO KURSI 125.9