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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,328,725,972.00 10,075 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
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2024-06-06 2024-06-11 36310100392024 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2024   bl bilet udhetimi up 8872/2 dt 17.5.2024 ft of 17.5.2024 njf 17.5.2024 ft 409 dt 17.5.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AMADEUS TRAWELL AND TOURS Tirane 344,500 2024-06-10 2024-06-11 13710870162024 Udhetim jashte shtetit 1087016,AMBU-lik blerje bileta avioni ,up nr.73 dt 2.5.24 , njo fit dt 3.5.24 , ft nr.794 dt 8.5.24
    Qarku Elbasan (0808) KELVIN TRAVEL Elbasan 52,600 2024-06-10 2024-06-11 14320480012024 Udhetim jashte shtetit 2024 Keshilli i Qarkut shpenz per blerje bileta avioni fat nr 693/2024 dt 16.05.2024 njoft fituesi 16.05.2024 up nr 67 dt 13.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 79,560 2024-06-07 2024-06-11 44410170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 blerje bilete up nr 3007/2 dt 27.05.2024 njof fit dt 27.05.2024   ft nr 436  dt 27.05.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EXPLORER TRAVEL & TOURS Tirane 18,025 2024-06-10 2024-06-11 20210260872024 Udhetim jashte shtetit 1026087 AKZM 2024 - shpz. bilete avioni,pv emergjence nr 1463/6 dt 25.04.24,memo miratuar nr 1463/1 dt 17.04.24,autorizim nr 2674/1 dt 18.04.24,fat nr 278 dt 25.04.24
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 20,500 2024-06-07 2024-06-11 32410100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Dogan  bl bilet udhetimi  up 23.5.2024 urdher 22.5.2024 njf 24.5.2024 ft 876/2024 dt 25.5.2024 pv md 25.5.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 125,104 2024-06-10 2024-06-11 20310121092024 Udhetim jashte shtetit 1012109 DPM 2024 - udhetim jashte vendit, urdh nr 135 dt 09.04.2024, autorizim nr 1087/1 dt 11.03.2024, listepagese
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA KOMBETARE TREGTARE Tirane 93,725 2024-06-10 2024-06-11 5910061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik diference dieta jasht vendit, listpag dt 10.06.2024, urdher nr 48 dt 03.06.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 17,195 2024-06-10 2024-06-11 7610121012024 Udhetim jashte shtetit Intituti Kombet Trashg Kulturore,dieta per sherbim jashte vendit Hage - Hollande, urdh nr 1 dt 29.05.2024, progam, listepagese
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 130,930 2024-06-10 2024-06-11 17110110412024 Udhetim jashte shtetit 1011041,UBT 2024- pagese dieta jasht vendi ,autori levizje 1180 dt 8.4.24,autoriz 1181dt 8.4.2024,shkrese 1180/1 dt 19.4.24,relacion perfundim dt 1181/4 dt 30.5.24,listpagese
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 30,108 2024-06-10 2024-06-11 6510111602024 Udhetim jashte shtetit 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz udhet jashte vendit, VKM 870dt 14.12.2011, udhez nr 32 dt 31.12.2013, urdh nr 11 dt 31.5.2024, listpag
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 24,681 2024-06-10 2024-06-11 17210110412024 Udhetim jashte shtetit 1011041,UBT 2024- pagese dieta jasht vendi ,autori levizje 1180 dt 8.4.24,autoriz 1181dt 8.4.2024,shkrese 1180/1 dt 19.4.24,relacion perfundim dt 1181/4 dt 30.5.24,listpagese
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 164,984 2024-06-07 2024-06-10 26610220012024 Udhetim jashte shtetit 1022001 Akad Shkencave ,lik dieta jashte,autorizim nr 441/1 dt 02.04.2024,listepagese,Kontrate nr 1179 dt 9.12.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 94,940 2024-06-06 2024-06-10 45810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Vilnius), up 1961/1 dt 20.5.24, ft of 1961/2 dt 20.5.24, pv kpvv dt 20.5.24, fat 325/2024 dt 21.5.24, (vkm 285 dt 19.5.2021)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ZERO GRAVITET Tirane 48,000 2024-06-06 2024-06-10 33210110012024 Udhetim jashte shtetit MAS,Blerje bilete udhetimi, urdh prok nr 43 prot 3068/1 dt 14/5/2024, ftese oferte nr 3068/2 dt 14/5/2024 pverbal zhvill proced dt 21/5/2024, fat nr 331/2024 dt 21/5/2024, urdh nr 216 dt 10/5/2024 (Costanza, Rumani)
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 55,944 2024-06-07 2024-06-10 23910111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta Maribor, kerkese nr 1512 dt. 02.05.2024,ur admin nr 1512/2 dt. 29.05.2024,  permbledhese nr 1512/3 dt. 29.05.2024,listepag banke nr 1512/6 dt. 29.05.2024 per 1 perfitues
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AVIA CENTER Tirane 22,000 2024-06-06 2024-06-10 33310110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 46 prot 1871/1 dt 25/5/2024, ftese oferte nr 1871/2 dt 25/5/2024, pverbal zhvill proced dt 4/6/2024, fat nr 10/2024 dt 4/6/2024, urdh nr 100 dt 13/3/2024 (Paris)
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 58,453 2024-06-07 2024-06-10 23710111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta Maribor, kerkese nr 1512 dt. 02.05.2024, ur admin nr 1512/2 dt. 29.05.2024,  permbledhese nr 1512/3 dt. 29.05.2024,listepag banke nr 1512/7 dt. 31.05.2024 per 1 perfitues
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 68,838 2024-06-06 2024-06-10 45910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Londer), up 1962/1 dt 20.5.24, ft of 1962/2 dt 20.5.24, pv kpvv dt 20.5.24, fat 799/2024 dt 22.5.24 (vkm 285/2021)
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 55,944 2024-06-07 2024-06-10 23810111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetimi e dieta Maribor, kerkese nr 1512 dt. 02.05.2024,ur admin nr 1512/2 dt. 29.05.2024,  permbledhese nr 1512/3 dt. 29.05.2024,listepag banke nr 1512/5 dt. 29.05.2024 per 1 perfitues