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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 40,200 2017-09-28 2017-10-04 65410100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni (E.Lami) (Bruksel)Fat.nr. 81, dt.20.09.2017,seri 47013231. minikontr. nr.12638/2, dt.20.09.17, p.verb. dt.20.09.17, njof.operat.ekonom.nr.12638/1,dt. 20.09.17, urdh.nr 12638,dt. 15.09.17, shkr.dt.15.09.17,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 164,388 2017-09-19 2017-10-02 62610100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni (I.Malile, B.Mehmeti) (Spanje),Fat.nr. 62, dt.06.09.2017,seri 47013212. minikontr. nr.11761/2, dt.04.09.17, p.verb. dt.04.09.17, njof.operat.ekonom.nr.11761/1,dt. 04.09.17, urdh.nr 11761,dt. 24.08.17, shkr.dt.24.08.17,
    Bashkia Tirana (3535) GOLDEN TRAVEL Tirane 1,120,776 2017-09-22 2017-09-26 233421010012017 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bilete udhetimi shk.27432/6 05.09.2017 UK 28060/1 24.07.2017shk.28060 24.07.2017 kont.27432/5 28.07.2017 fat.47013188 26.07.17 PV 26.07.2017
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 215,726 2017-09-11 2017-09-12 36110240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05.2017,minikontrt nr 5 dt 16.08.2017,ft.oft dt 15.08.17,pv.vleresim,nr dt 31.8.17 ,fat nr 99 seri 47013199 dt 16.8.2017,akt-m.dorezim dt 16.08..17
    Avokati i popullit (3535) GOLDEN TRAVEL Tirane 46,790 2017-09-06 2017-09-07 26210660012017 Udhetim jashte shtetit Avokati i Popullit lik BILETA AVIONI U PROK NR 30 DT 12.07.2017 , F OF DT 12.07.2017 , NJOF FIT MR 81 DT 14.07.2017 , SERI 47013181
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN TRAVEL Tirane 155,881 2017-09-05 2017-09-06 43210041312017 Udhetim jashte shtetit 1004131 Agjenc. Shipt. Zhvill. pagese akomodim hoteli, shkrese e ministrit nr 9987 dt 24.12.2015,urdh brend 75 dt 29.8.17, shkres sekr pergjith 6477/1 dt 14.8.17, fat 222 dt 30.10.2015 ser 8115297
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN TRAVEL Tirane 118,358 2017-09-05 2017-09-06 43310041312017 Udhetim jashte shtetit 1004131 Agjenc. Shipt. Zhvill. lik blerje bilete avioni, akomodim, shkrese e ministrit nr 9987 dt 24.12.2015,urdh brend 75 dt 29.8.17, shkres sekr pergjith 6477/1 dt 14.8.17, fat 264 dt 10.11.2015 ser 8115402
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 449,850 2017-08-17 2017-08-18 48810040012017 Udhetim jashte shtetit 1004001 MZHETTS lik bl bilete autorizim 4582 dt 08.05.2017 marveshje kuader 06.06.2017 mini kontr dt 4582/1 dt 06.06.2017 ft nr 39 ser 47013089 dt 06.06.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GOLDEN TRAVEL Tirane 72,988 2017-07-25 2017-07-26 19310110532017 Udhetim jashte shtetit AAA-ja likuidim bileta up 29.5.17 ft of 29.6.17 fat 30.6.2017 seri 47013384
    Aparati Ministrise se Punes (3535) GOLDEN TRAVEL Tirane 126,000 2017-07-18 2017-07-20 41410250012017 Udhetim jashte shtetit MMSR, bileta avioni up nr 7674/1 dt 19.01.2017 ftes ofe dt 19.01.2017 vlers perfu dt 19.01.2017 fat nr 26 dt 24.01.2017 seri 43673576
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 120,000 2017-07-17 2017-07-18 43810040012017 Udhetim jashte shtetit 1004001 MZHETTS lik bilet ur nr 5848 dt 28.06.2017 up nr 5872 dt 29.06.2017 fo dt 03.07.2017 nj fit 03.07.2017 ft nr 54 ser 47013204
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) GOLDEN TRAVEL Tirane 36,450 2017-07-12 2017-07-13 10010251222017 Udhetim jashte shtetit Agj.Arsim .profes. shpz blerje bilete avionim up 6 dt 05.06.17, ft ofert 5.6.17, njof fit 07.06.2017, fat 43 dt 08.06.2017 ser 47013093,pv dorezim 07.06.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) GOLDEN TRAVEL Tirane 44,942 2017-07-10 2017-07-12 19610041312017 Udhetim jashte shtetit 1004131 Agjenc. Shipt. Zhvill. lik bilete up nr 58/1 dt 02.06.2017 fo dt 05.06.2017 nj fit 05.06.2017 ft nr 37 ser 47013087
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 1,456,160 2017-07-11 2017-07-12 28610240012017 Udhetim jashte shtetit 602-230,K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 183/27 dt 28.07.2016,Ninikontrt nr 32 dt 12.06..2017,ft.oft-p.verb dt 12.06.17, fat nr 51 seri 47013201 dt 12.06..2017,akt-kolaudimi nr 32 dt 12.06.17(K.lolale IPA)
    Universiteti Politeknik (3535) GOLDEN TRAVEL Tirane 72,900 2017-07-07 2017-07-10 93610110402017 Udhetim jashte shtetit Universiteti politeknik bileta u prok 31.5.2017 ft of 2.6.2017 fat 2.6.2017 seri 47013085
    Aparati Qendror i SHIKUT (3535) GOLDEN TRAVEL Tirane 111,820 2017-06-29 2017-06-30 32910180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,marrveshje kuader nr 12/4 dt 1.3.2017, minikontr 12/45u-p nr 12/ 62 dt 15.06.2017,p.verb proced dt 13.06.17 ,fat nr 48 seri 47013098 dt 15.06..2017,p.v.m.dorezim dt 15.06..2017
    Drejtoria e informacionit te Klasifikuar (3535) GOLDEN TRAVEL Tirane 70,200 2017-06-21 2017-06-23 6810870042017 Udhetim i brendshem DSIK telefoni ,fat 42 dt 3092 dt 8.06.2017 , u prok nr 6.06.2017 , ftese of nr 8.06.2017
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) GOLDEN TRAVEL Tirane 77,625 2017-06-09 2017-06-12 26810141002017 Udhetim jashte shtetit 1014100 Drejt pergj sherbimit te proves bileta avioni up nr 10 date 06.06.2017 njof fit date 08.06.2017 fat nr 47013091 date 08.06.2017
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 188,770 2017-06-07 2017-06-08 23110240012017 Udhetim jashte shtetit 602-K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 183/27 dt 28.07.2016,Ninikontrt nr 28 dt 10.5.2017,ub nr 24/32 dt 8.5.2017 fat nr 8 seri 47013058 dt 10.5.2017,raport nr 18 dt 10.5.17 pv nr 28 dt 10.5.2017
    Aparati i Akademise (3535) GOLDEN TRAVEL Tirane 151,875 2017-06-06 2017-06-07 19410220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 61 dt 9.5.2017,ft.oft dt 9.5.2017,nj.fit. dt 12.5.2017,fat nr 11 dt 12.5.2017,seri 47013061