Treasury Transactions

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 461,018,937.00 1,906 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 Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 227,304 2014-07-14 2014-07-15 31310150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F2.7.2014
    Aparati Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 331,900 2014-07-14 2014-07-15 31710180012014 Udhetim jashte shtetit SHISH udhetim i jashtem, urdher 198/1 dt.29.05.2014 pv dt.03.06.2014 njof. fit.09.06.2014 kont.198/6 dt.12.06.2014 fat.10 dt.12.06.2014 seria 6782360
    Aparati Qendror i SHIKUT (3535) AMADES TRAVEL END TOURS Tirane 76,900 2014-07-14 2014-07-15 31810180012014 Udhetim jashte shtetit SHISH udhetim i jashtem urdher 231/1 dt.20.06.2014 pv. 25.06.2014 kont.232/6 dt.30.06.2014 fat.45 seria 6782395 dt.01.07.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 574,678 2014-07-14 2014-07-15 31110150012014 Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA URDH7.6.2014,F12.6.2014
    Universiteti "A. Xhuvani", Elbasan (0808) MANJOLA KUME Elbasan 247,959 2014-07-14 2014-07-15 17010110992014 Udhetim jashte shtetit bileta Universiteti El
    Universiteti "A. Xhuvani", Elbasan (0808) ODISEA TRAVEL & TOURS Elbasan 69,500 2014-07-14 2014-07-15 11110110992014 Udhetim jashte shtetit dieta Universiteti El
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 165,536 2014-07-11 2014-07-14 23920420012014. Udhetim jashte shtetit keshilli i qarkut berat djeta sherbimi
    Komuna Zagorie (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,000 2014-07-11 2014-07-14 6924550012014 Udhetim jashte shtetit 2455001 KOMUNA ZAGORIE DIETA PER ARQILE MEKSHI KORRIK 2014, LISTE PAGESE
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 87,347 2014-07-14 2014-07-14 5010120122014 Udhetim jashte shtetit 1012012 QKVF 600 dIETA JASHTE VENDIT URDHER I BRENDSHEM 15 DT.10.07.2014 BORDERO DT.14.07.2014
    Universiteti "A. Xhuvani", Elbasan (0808) MANJOLA KUME Elbasan 83,892 2014-07-14 2014-07-14 18210110992014 Udhetim jashte shtetit bileta Universiteti
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 31,688 2014-07-10 2014-07-11 13720470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA
    AKTI (3535) BANKA CREDINS Tirane 75,188 2014-07-10 2014-07-11 10310870082014 Udhetim jashte shtetit akti Ribursim bilete urdh 10.07.2014 bordero korrik 2014
    Bashkia Vau Dejes (3333) SABINA Shkoder 830,000 2014-07-11 2014-07-11 14221570012014 Udhetim jashte shtetit BASHKIA VAUDEJES SHKODER FAT 03164325 DT 29.06.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,289,190 2014-07-10 2014-07-11 28610110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit dieta jasht vendit urdh59dt 27.2.14 60 dt 27.2.14 61 dt 27.2.14 62 dt 27.214 autoriz 10/7 dt 10.7.2014 9000 euro kursi 143.1 lek Denisa Bushi karte 026471921
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 120,452 2014-07-08 2014-07-10 39710100012014 Udhetim jashte shtetit Min.Fin.bilete avioni E.Luçi nga Austrian Airlines 857,31 euro kursi i dites 140,50 leke Fat.nr.02490913141066059 dt.19.05.2014 urdh.nr.7484 dt.19.05.2014
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 180,246 2014-07-09 2014-07-10 30010150012014 Udhetim jashte shtetit MIN E JASHTME BILETA URDHER 152 DT 24.06.14 FAT 879 DT 26.06.14 SR 1414920
    Presidenca (3535) BANKA CREDINS Tirane 711,000 2014-07-09 2014-07-10 295 10010012014 Udhetim jashte shtetit Presidenca Pagat dieta jashte ,5000x142.2 euro shkresa nr 1262 dt 08.07.2014,autoriz 1262/1 dt 08.07.2014
    Klubi Sportiv Studenti,Tirane (3535) ODISEA TRAVEL & TOURS Tirane 862,400 2014-07-09 2014-07-10 6210110762014 Udhetim jashte shtetit Klubi Sportiv Studenti bileta,up nr 4 dt 05.06.2014,pv dt 05.06.2014,fat nr 430 dt 19.06.2014,seri 7330255
    Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 102,369 2014-07-09 2014-07-10 30210150012014 Udhetim jashte shtetit MIN E JASHTME URDHER 220 DT 03.07.14 FAT 920 DT 03.07.14 SR 14141960
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 210,300 2014-07-09 2014-07-10 34010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 69 dt 9.6.14 urdh 732 dt 9.6.14 ft.oferte ,p.v 71 dt 11.6.14 nj.fituesi 11.6.14 ft 159 dt 11.6.14 seri 7269613