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
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 68,325 2014-07-04 2014-07-04 53710020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 1886/1 29.05.2014 shkr 109/2 01.07.2014 fat 130 27.05.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,000 2014-07-03 2014-07-04 33010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 67 dt 3.6.14, f.oferte, nj,fituesi 4.6.14 ft 152 dt 5.6.14 seri 7269606 urdher 700 dt 5.6.14
    Aparati i Ministrise se Brendshme (3535) LILJANA MEMA Tirane 88,137 2014-07-03 2014-07-04 35010160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese dieta jashte, urdher tit 3969/1 dt 27.05.14, pv emergj 4530 dt 28.05.14, ft 172 dt 28.05.14 sr 6756690
    Aparati Ministrise Mbrojtjes (3535) ERCON Tirane 66,550 2014-07-03 2014-07-04 33210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 58 dt 27.5.14 nj.fituesi 28.5.14 pv 47 dt 28.5.14 urdh 661 dt 26.5.14 ft 64 dt 30.5.14 seri 09936864
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 111,860 2014-07-03 2014-07-04 33110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 55 dt 23.5.14, pv emergj. 23.5.14 urdher 651 22.5.14 ft 354 dt 23.5.14 seri 6888773
    Aparati Ministrise Mbrojtjes (3535) ALB - SIGURACION Tirane 1,260 2014-07-03 2014-07-04 32810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje siguracion shendetesor ft 174 13.6.14 urdh.677 29.5.14, 700 3.6.14, 698 2.6.14 fleta siguracioni
    Aparati prokurorise se pergjitheshme (3535) ODISEA TRAVEL & TOURS Tirane 168,000 2014-07-03 2014-07-04 18810280012014 Udhetim jashte shtetit 602 Prokuroria Pergjithshme bileta,up nr 13 d t06.06.2014,ftese per ofert dt 10.06.2014,njoftim d t10.06.2014,fat nr 413, dt 10.06.2016,seri 6888835
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,400 2014-07-03 2014-07-04 33410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 59 dt 30.5.14, f.oferte, nj,fituesi 3.6.14 ft 145 dt 3.6.14 seri 7269499 urdher 304 dt 14.2.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ERCON Tirane 36,550 2014-07-04 2014-07-04 25210940012014 Udhetim jashte shtetit MZHUT bileta avioni up 37 06.06.2014 njoft 09.06.2014 pv p 10.06.2014 fat 66
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 242,104 2014-07-03 2014-07-04 51610020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 1062/1 28.03.2014 shkr 1062 28.03.2014 fat 212 16.04.2014
    Presidenca (3535) DORINA KARAISKAJ Tirane 740,183 2014-07-04 2014-07-04 26610010012014 Udhetim jashte shtetit Presidenca shp bl bilete avioni shk 141/1 25.4.2014 prog masa 220/2 dt 18.4.2014 ft 147 dt 3.6.2014 vkm 358 dt 24.4.2014 ft 135 dt 29.5.2014
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 11,200 2014-07-04 2014-07-04 5710060992014 Udhetim jashte shtetit Inst.Transportit djeta jashte vendit urdher 3083 10.06.2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 273,000 2014-07-03 2014-07-04 20710110072014 Udhetim jashte shtetit DIETA PER OLIMPIADEN E MATEMTIKES SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DORINA KARAISKAJ Tirane 103,880 2014-07-04 2014-07-04 24910940012014 Udhetim jashte shtetit MZHUT bileta udhetimi pv perf 10.06.2014 njoft 09.06.2014 up 38 06.06.2014 fat 158
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 77,000 2014-07-03 2014-07-04 25310110072014 Udhetim jashte shtetit DIETA PER OLIMPIADEN E MATEMTIKES SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e informacionit te Klasifikuar (3535) AR & LO Tirane 94,194 2014-07-03 2014-07-04 7310870042014 Udhetim jashte shtetit DSIK dieta J. VENDI AUT 2336 DT 11.06.2014 PV 16.06.2014 FAT 3581 DT 16.06.2014 SERI 15279382
    Ministria e Integrimit (3535) AR & LO Tirane 120,000 2014-07-03 2014-07-04 28610780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT bileta Avioni urdher 83 dt.22.05.2014 up.44 dt.22.05.2014 ft. of.22.05.2014 nr. ref. 35471-05-22 dt.22.05.2014 njof fit.26.05.2014 fat.3483 dt.26.05.2014 seria 15279284
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,000 2014-07-03 2014-07-04 32910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 57 dt 27.5.14, f.oferte, nj,fituesi 29.5.14 ft 133 dt 29.5.14 seri 7269486 urdher 663 dt 26.5.14 p.v 48 dt 29.5.14
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 35,931 2014-07-02 2014-07-03 13610250852014 Udhetim jashte shtetit 600 SH K. PUNESIMIT pages bilete pv emergj 1806/1 dt 25.6.2014 ft 3998 dt 22.6.2014 ft 7452341166115 autoriz MMRP 19.6.2014 252.5euro /lek Autorizim 2.7.2014
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 8,412 2014-07-02 2014-07-03 17110110392014 Udhetim jashte shtetit UT Rektorati DIETA J VENDI YRDH 24.06.2014 BORDERO 26.06.2014 AUT 1430/1 DT 18.06.2014