Treasury Transactions 2019-2024

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 2,359,658,914.00 10,269 All 2021-09-01 => =>

    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
    Reparti Ushtarak Nr.5001 Tirane (3535) ALDI TRAVEL Tirane 15,600 2024-03-26 2024-03-27 13110170812024 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta avioni, urdher nr 1087/1 dt 18.03.2024, fature nr 65 dt 13.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 104,043 2024-03-26 2024-03-27 11210350012024 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2024 , Pagese per dieta jashte vendit, Autorizim nr.38 dt 14.02.2024, Listepagese
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 49,300 2024-03-21 2024-03-27 3810112372024 Udhetim jashte shtetit 1011237 AKKSHI - pagese bilete TR-Bruksel , shkr nr 1213/2 dt 21.02.24,shkr nr 147/2 dt 04.03.24,UP nr 1 dt 06.03.24,ft of nr 147/4 dt 06.03.24, shkr 147/5 dt 07.03.24,njf dt 07.03.24,fat nr 145 dt 07.03.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 58,800 2024-03-26 2024-03-27 4610890012024 Udhetim jashte shtetit KMDIM1089001 akomodim per sherbimet e Tbilisit, urdh nr 68 dt 19.03.2024, pv marr ne dorz dt 28.02.2024, fat nr 146/2024 dt 28.02.2024
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 62,041 2024-03-26 2024-03-27 3410870012024 Udhetim jashte shtetit 1087001,APP-Dieta nga Jashte Autorizim dt 25.03.2024 Bordero Dieta Gjeneve Urdher 3 dt 18.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 59,700 2024-03-26 2024-03-27 18510160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 , Udhetim jashte Shtetit, UP nr.1/76dt 23.02.2024, NJF dt 23.02.2024, FT nr.244/2024 dt 23.02.2024
    Aparati Drejt.Pergj.Doganave (3535) ZERO GRAVITET Tirane 40,670 2024-03-26 2024-03-27 13910100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave,2024bl bileta udhetimi up 999/3 dt 1.3.2024 urdh 999/1 dt 26.2.2024 kl perf njf 1.3.2024 ft 143/2024 dt 6.3.2024 pv md 8.3.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 40,800 2024-03-26 2024-03-27 18610160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 , Udhetim jashte Shtetit, UP nr.1/48 dt 01.02.2024, NJF dt 01.02.2024, FT nr.136/2024 dt 01.02.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 27,400 2024-03-25 2024-03-26 8110171422024 Udhetim jashte shtetit 1017142 Agj Kom Mb Civ,lik bilete avioni,urdh prok nr 80 dt 6.3.2024,ftese oferte 6.3.2024,njof fit 6.3.2024,fat 158 dt 7.3.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 13,167 2024-03-25 2024-03-26 4810112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, lik diference dieta me jashte, urdher sherbim nr 14 dt 22.2.2024 autorizim nr 32/15 dt 20.3.2024 kursi 104.5
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 94,500 2024-03-25 2024-03-26 47110110402024 Udhetim jashte shtetit 1011040 UPT Rekt.- pag. per udhetim jashte vendit,UP nr 11 dt 26.02.24,ft of dt 26.02.24,njf dt 27.02.24,fat 254 dt 27.02.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) AMADEUS TRAWELL AND TOURS Tirane 63,800 2024-03-25 2024-03-26 9410102822024 Udhetim jashte shtetit 1010282 DPM lik shp. blerje bilete avioni, U P nr 11 dt 13.03.2024, ft of dt 13.03.2024, nj ft dt 13.03.2024, ft 178/2024 dt 18.03.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,040,000 2024-03-25 2024-03-26 23610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte,urdher nr158 dt 21.3.2024,10000 euro x 104/lek
    Reparti Ushtarak Nr.5001 Tirane (3535) AVOLGER Tirane 29,430 2024-03-20 2024-03-26 11910170812024 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta avioni ft nr.14/2024 dt.09.03.2024, urdher nr.181 dt.12.02.2024, urdher 658/1 dt.14.02.2024
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 71,925 2024-03-25 2024-03-26 25710170312024 Udhetim jashte shtetit 1017031/REP USHTARAK 2001/FAT 122 PRITJE PERCJELLJE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 182,000 2024-03-21 2024-03-26 14510260012024 Udhetim jashte shtetit 1026001 MTM bileta avioni Tr-Madrid-Tr. Urdher prok 115 dt 08.03.2024, ftese oferte 1836/1 dt 08.03.2024, njoftim fituesi dt 09.03.2024, fature 38 dt 09.03.2024, kerkese likujdim 1836/2 dt 18.03.2024
    Komiteti Shteteror i Kulteve SPIRIT TRAVEL & TOURS Tirane 88,500 2024-03-25 2024-03-26 3510870292024 Udhetim jashte shtetit 1087029,KSHK - Shpenz Udhetim Jashte Vendit ( bileta avioni), UP nr.13 dt 22.02.2024, NJF dt 26.02.2024, FT nr.214/2024 dt 26.02.2024, Procesverbal Sherbimi dt 11.03.2024
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 39,346 2024-03-25 2024-03-26 18921090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Dieta per udhetim jashte vendit , Autorizim nr 476/1, 476/2 dt 31.01.2024, Urdher sherbim nr 476/6, urdher shpenzimi nr 476/5 dt 21.03.2024, Liste banke dt 21.03.2024
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 121,900 2024-03-25 2024-03-26 47210110402024 Udhetim jashte shtetit 1011040 UPT Rekt.- pag. per udhetim jashte vendit,UP nr 12 dt 27.02.24,ft of dt 28.02.24,njf dt 28.02.24,fat 353 dt 19.03.24
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 209,000 2024-03-25 2024-03-26 4910112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, lik dieta me jashte, urdher sherbim nr 16 dt 26.2.2024 autorizim nr 39/12 dt 20.3.2024 kursi 104.5