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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR & LO All 179,589,271.00 781 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 i Akademise (3535) AR & LO Tirane 28,900 2018-02-05 2018-02-06 3110220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-paguar bilete avioni u-prok nr 01 dt 14.01.2018,ft.oft dt 14.01.2018,nj.fit dt 23.01.2018,fat nr 1713 dt 23.01..2018,seri 57939613
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 50,920 2018-02-01 2018-02-06 005710170012018 Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,01.12.2017,USHSH1182,16.11.2017,PV.01.12.2017,MIN.KON.01.12.2017,FT.1539,01.12.2017(54238439)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 470,100 2018-02-01 2018-02-06 005810170012018 Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,30.11.2017,UZM2158,16.11.2017,PV.30.11.2017,MIN.KON30.11.2017,FT. 1495,30.11.2017(54238395)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 84,864 2018-02-01 2018-02-06 005910170012018 Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,08.11.2017,USHSH1146,07.11.2017,PV.08.11.2017,MIN.KON08.11.2017,FT. 1386,08.11.2017(54238286)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 95,677 2018-02-01 2018-02-06 005610170012018 Udhetim jashte shtetit MARR.KUA. 4124 DT.22.04.2016, UMM1260, 01.11.2016, UP.508, DT.24.03.2016, FNJO 3328/1 DT.19.05.2016, SHK.3328/2 DT.23.06.2016,FO,06.12.2017,USP,2182,24.11.2017,PV. 06.12.2017,MIN. KONT. 06.12.2017,FT. 1554,06.12.2017(54238454)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR & LO Tirane 61,340 2018-01-11 2018-01-31 130110060012017 Udhetim jashte shtetit Mei pages avioni fat 1443(54238343) dt 23.11.17 kontrat 2688/8 dt14.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR & LO Tirane 435,082 2017-12-29 2018-01-31 11610060012017 Udhetim jashte shtetit MIE bileta avioni marrv.kuadër nr.2688/8 dt14.12.16 autorizim nr.849/5 dt23.10.17 ftes oferte nr.849/2 dt18.10.17 njoft fit 849/3 dt20.10.17 kontr.849/4 dt20.10.17 amend. kontr.849/6 dt23.10.17 ft.1293,1294 dt.24.10.17 nrs.54238193,54238194
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 465,500 2018-01-25 2018-01-26 5410170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni EUTM Mali (bilete udhetimi), UMM nr 991 dt 31.8.17,dt 18.5.17, ft of 2500/5 dt 4.12.17, marreveshje kuader nr 4124 dt 22.6.16 minikontr nr 2500/6 dt 4.12.17, ft 1542 dt 4.12.17,seri 45238442
    Bashkia Cerrik (0808) AR & LO Elbasan 115,500 2018-01-24 2018-01-25 4621100012018 Udhetim jashte shtetit Bashkia Cerrik 2110001 udhetim jashte vendit up nr 93 dt 09.11.2017 formular i fituesit fat nr 1426 seri 54238326
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 182,559 2018-01-04 2018-01-23 95210100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(3 cope)(A.Brace,A.Kasapi,A.Velo)(Lubjane)Fat.Nr.1578,dt.14.12.17,minikont.nr.17858/1,dt.14.12.17,p.verb.dt.14.1217,nj.fit.dt.14.12.17,mirat.dt.11.12.17,shkr.Nr.17858/1,dt.11.12.17, urdh.nr.17858,dt.24.11.17,mem.29.12.17
    Bashkia Koplik (3323) AR & LO M.Madhe 214,400 2017-12-26 2017-12-29 5051300012017 Udhetim jashte shtetit Bashkia (shpenz.udhtimi U.prok 58 dt.08.11.2017 njof.fitusi 10.11.2017 fat.nr.13920dt.10.11.2017.serie 5438292)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 78,129 2017-12-26 2017-12-29 85310160792017 Udhetim jashte shtetit 1016079 D Pergj Polic. Tirane pagese dieta jashte marev kuader 22/10 dt 31.5.17 ft nr 1434/44 dt 54238344/34 dt 17.11.17, kontr 22/10 dt 31.5.17 urdher 1243 dt 24.11.17
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 67,864 2017-12-26 2017-12-29 48610160012017 Udhetim jashte shtetit MB, shpenz sherb jashte vendit urdher nr 9466/1dt19.12.2017ftese per oferte dt 19.12.2017 prverbal dt 19.12.2017 kontr 385/33dt19.12.2017 fat 1594dt19.12.2017 seri 54238494 shkrese 9466/2 dt 22.12.2017
    Kontrolli i Larte i Shtetit (3535) AR & LO Tirane 739,332 2017-12-28 2017-12-29 57310240012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1024001,K.L.SH.kosto lokale projekti IPA , blerje bileta,Marreveshja Kuader nr 6/9 dt 19.05.2017,minikontr nr 20 dt 22.12..2017,ft.oft dt 22.12.17,pv.vleresim,20 dt 22.12..17 ,fat nr 1619 seri 57939519 dt 22.12.2017,akt-dorezim dt 22.12.17
    Qendra Kombëtare e Biznesit (QKB) (3535) AR & LO Tirane 297,480 2017-12-22 2017-12-29 26210102782017 Udhetim jashte shtetit 1010278 QKB 2017 lik blerje bilete pv emergjent dt 18.12.2017 pv konstatimi 12.12.2017 Autorizim ministri nr 17546/1 dt 11.12.2017 ur nr 74 dt 12.12.2017 ft nr 1585 ser 54238485 dt 18.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 47,872 2017-12-26 2017-12-29 85210160792017 Udhetim jashte shtetit 1016079 D Pergj Polic. Tirane pagese dieta jashte marev kuader 22/10 dt 31.5.17 ft nr 1388 dt 54238288 dt 10.11.17, kontr 22/10 dt 31.5.17 urdher 1199 dt 08.11.17
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 1,366,265 2017-12-27 2017-12-29 65010150012017 Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,Mareveshje kuader 104 dt 21.3.2017,ftese oferteb 86 dt 18.11.2017,proc verb dt 18.11.2017,kontr 86/2 dt 18.11.2017,fat 1451 dt 20.11.2017 seri 542383351
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 227,031 2017-12-26 2017-12-29 48910160012017 Udhetim jashte shtetit MB, shpenz sherb jashte vendit urdher nr 8068/17dt11.12.2017 nr 8945/7dt05.12.2017ftese per oferte dt 11.12.2017 prverbal dt 11.12.2017 kontr 385/32dt11.12.2017 fat 1567dt11.12.2017 seri 54238467 shkrese 9719/4 dt 22.12.2017
    Kuvendi Popullor (3535) AR & LO Tirane 88,977 2017-12-26 2017-12-29 92210020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl biliet avioni ft 1559 dt 7.12.2017 ser 54238459 ftes 07.12.2017 pv 07.12.2017 mini kontr 3126/1 dt 07.12.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 38,325 2017-12-26 2017-12-29 85110160792017 Udhetim jashte shtetit 1016079 D Pergj Polic. Tirane pagese dieta jashte marev kuader 22/10 dt 31.5.17 ft nr 1323 dt 54238223 dt 24.10.17, kontr 22/10 dt 31.5.17 urdher 1178 dt 24.10.17