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 Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 284,000 2014-05-30 2014-06-02 16510050012014 Udhetim jashte shtetit Min.Bujqesise dieta per jashte shtetit,Urdh 276 dt 29.05.14,Urdh 278 dt 29.05.14,Autoriz 3629 dt 22.05.14,Autoriz 3788 dt 29.05.14,Urdh sherbim 3629/1 dt 27.5.14,Urdh sherb 3788/2 dt 29.5.14,kurs kembim 1euro = 142, 2000euro per dieta jash
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 114,420 2014-06-02 2014-06-02 6310041082014 Udhetim jashte shtetit 602 DPS shpenzime udhetim jashte shtetit autorizim terheqjq valute dt 2.6.14 800euro*142.9lek miratim ministri shkersa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit nr 212/3 dt 22.5.14
    Aparati Ministrise se Financave (3535) ALBANIA EXPRESS Tirane 34,069 2014-05-30 2014-06-02 30410100012014 Udhetim jashte shtetit Min.Fin. bilete avioni J.Lubonja Fat.nr.17 dt.22.05.2014 seri 04855925 shkr.7324 dt.15.05.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 309,100 2014-05-29 2014-05-30 24310180012014 Udhetim jashte shtetit SHISH DIETA ME JASHTE URDHER 19-81 DT 28.05.14+19.82+19.83+19.84 KURIS 2200 EURO KURSI 140.5 LEKE
    Kuvendi Popullor (3535) AMADES TRAVEL END TOURS Tirane 45,000 2014-05-29 2014-05-30 40710020012014 Udhetim jashte shtetit Kuvendi bileta u.p. nr 79 dt. 24.04.2014, p.v. dt 28.04.2014 shrese nr 79/2 dt 27.05.2014 fat nr 1 seri 6782251 dt29.04.2014
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 168,408 2014-05-30 2014-05-30 13410240012014 Udhetim jashte shtetit 602-Kon.Lart.Shteti blerje dieta,1200 euro me 140.2,urdher nr 58 d t28.05.2014,autorizim nr 171/2.171/3 dt 02.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) "VITRINA FRANCEZE" Tirane 197,122 2014-05-29 2014-05-30 15210110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit dieta up27.2.2014,up.03.3.2014,shkres anullimi procedure 4.3.2014,pv6,4.3.2014f4.3.2014,10849220
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 169,884 2014-05-26 2014-05-29 19310060012014 Udhetim jashte shtetit MTI,blerje biletefat.70ns.6927523,UP.nr.27dt10.04.14,Ft.Oferte,U.ministrinr.1839/3dt.10.04.14Vleresim perfundimtar.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA CREDINS Tirane 1,363,700 2014-05-29 2014-05-29 861010097201411 Udhetim jashte shtetit DREJT PAR PASTR PARAVE. lik dieta me jashte aut min fin dt 17.3.2014, urdher dt 28.5.2014, aut dt 29.5.2014, 13000 usd x 104.9 lek
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AMADES TRAVEL END TOURS Tirane 81,900 2014-05-26 2014-05-29 18810060012014 Udhetim jashte shtetit MTI,shpenz.blerje bilete avionifat.64dt.16.03.14,ns.6782217,UP.18.dt.16.03.14,ft.ofrerP.V.i emergjences16.03.14,
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 26,600 2014-05-28 2014-05-29 26810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p. nr 51dt.12.05.2014, urdh.m. 1547 dt 23.08.2010 nr. 42 dt. 20.01.2014, fat nr 341 dt 22.05.2014 seri 6888760, p.v. nr 49 dt. 13.05.2014 fat nr 342 dt 22.05.2014 seri 6888761
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 362,529 2014-05-28 2014-05-29 26210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p. nr 46 dt.30.04.2014 ur.m. nr 527 dt 30.04.2014, p.v. dt 30.04.2014 fat 294 dt 02.05.2014 seri 6888709
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,400 2014-05-28 2014-05-29 26910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr NR 34 DT 09.04.2014, U.MINS. NR 400 DT09.04.2014 fat nr 71. dt 14.04.2014 seri 6927524 p.v. 35 dt 14.04.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 151,869 2014-05-28 2014-05-29 26710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr 50 dt 08.05.2014, U.M.M. nr 563 dt 08.05.2014, p.v. nr 48 dt 09.05.2014 fat. nr 104 dt 09.05.2014 seri 7269457 u.p. nr 49 dt 08.05.2014 U.M.M.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) AMADES TRAVEL END TOURS Tirane 109,000 2014-05-28 2014-05-29 8810111402014 Udhetim jashte shtetit Fak Shk Natyres b lbilet avioni up 13 dt 8.5.14 ftes 15.5.14 ft 36 dt 15.5.14 s 6782287 vl perf 21.5.14
    Aparati Qendror INSTAT (3535) MERIDIANA TRAVEL TOUR Tirane 139,748 2014-05-28 2014-05-29 23510500012014 Udhetim jashte shtetit INSTAT Shp udhetimi urdh 15.05.2014 fat 546 dt 05.05.2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 91,056 2014-05-28 2014-05-29 10610111552014 Udhetim jashte shtetit DIETA PER PROF. TE FTUAR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 981,400 2014-05-28 2014-05-29 24610170312014 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI TERHEQUR ME ÇEK DONIKA BROZHA NR KARTES 024820673
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 42,179 2014-05-28 2014-05-29 9110051172014 Udhetim jashte shtetit AZHBR Shp udhetimi jashte vendit, Urdh 99 dt 26.03.2014,Urdh drejtores 119 dt 26.05.14,bordero dy punonjes
    Universiteti "A. Xhuvani", Elbasan (0808) MANJOLA KUME Elbasan 145,000 2014-05-27 2014-05-28 11510110992014 Udhetim jashte shtetit udhetim e dieta Universiteti El