Treasury Transactions 2015-2018

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 2,529,185,442.00 11,607 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
    Qarku Shkoder (3333) ALBTOURS"D"-VAS TOUR OPERATORE Shkoder 104,000 2018-07-20 2018-07-23 16120330012018 Udhetim jashte shtetit Keshilli i Qarkut Shkoder SHP UDHETIMI JASHTE SHTETI BILETE AVIONI UP NR 17 +FTS PER OF DT 30.05.2018, KLAS PERF DT 30.05.2018, NJOF FIT DT 30.05.2018, FT NR 5774 SERI 62833674+PCV DT 23.06.2018
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 81,500 2018-07-20 2018-07-23 27910220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta avioni. u-prok nr 39 dt 04.06.2018,ft.oft dt 4.06.18,nj.fitus app dt 6.06.18, fat nr 14 dt 18.07.18,seri 63902414
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,048 2018-07-19 2018-07-20 7810870242018 Udhetim jashte shtetit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) DIETA JASHTE VENDIT KORRIK 2018 SIPAS BORDEROSE
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) GOLDEN TRAVEL Korçe 88,138 2018-07-19 2018-07-20 7910870242018 Udhetim jashte shtetit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) BILETA U.P NR.12 DT 09.07.2018, FTESE PER OFERTE, P.V FITUESI DT 10.07.2018, FAT.NR. 442 DT 10.07.2018, UB 33765 DT 19.07.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 55,245 2018-07-19 2018-07-20 12710102762018 Udhetim jashte shtetit 1010276 Agjensia Shqipetare e Investimeve 2018 bileta u prok 4.7.18 ft of 4.7.18 fat 17.7.18 seri 63902410
    Reparti Ushtarak Nr.1001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 208,000 2018-07-19 2018-07-20 59810170092018 Udhetim jashte shtetit Reparti 1001 shpenzim bilete udhetimi, USHSHPFA 879 dt 6.7.18, up 2574/1 dt 6.7.18,njof.fituesi 7.7.18, ft 995 dt 7.7.18 seri 63487845
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 66,900 2018-07-19 2018-07-20 47810150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 24/1 dt 10.5.2018,ftese oferte 10.5.2018 proc verb dt 24 dt 10.5.2018,fat 204 dt 10.5.2018 seri 62759392
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 124,160 2018-07-19 2018-07-20 48010150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 27/1 dt 14.5.2018,ftese oferte 14.5.2018 proc verb dt 27 dt 14.5.2018,fat 208 dt 14.5.2018 seri 62759396
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 79,000 2018-07-18 2018-07-20 63610060012018 Udhetim jashte shtetit MIE, bileta avioni vien , ftes per oferte dt.8.6.18, up nr.42 dt.8.6.18, njoft fituesi dt.8.6.18, fat nr.266 (62759205) dt.8.6.18, autorizim nr.8089/1 dt.7.6.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 56,000 2018-07-19 2018-07-20 47910150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 26/1 dt 11.5.2018,ftese oferte 11.5.2018 proc verb dt 26 dt 11.5.2018,fat 206 dt 11.5.2018 seri 62759394
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 48,400 2018-07-19 2018-07-20 48110150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 30/1 dt 18.5.2018,ftese oferte 18.5.2018 proc verb dt 30 dt 18.5.2018,fat 219 dt 18.5.2018 seri 59048407
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 97,201 2018-07-18 2018-07-20 29910051172018 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetim e dieta jashte vendit.Rimbursim karte, Aut.i Ministrit nr.1427/1,dt.07.03.2018.Permbledhese dieta jashte vendit.Urdher sherbime per jashte vendit.Fature nr.83005696,dt.05.05.2018.Listpagese per rimbursim karte dt
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 195,840 2018-07-19 2018-07-20 48210150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 32/1 dt 28.5.2018,ftese oferte 28.5.2018 proc verb dt 32 dt 28.5.2018,fat 241 dt 28.5.2018 seri 59048430
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 80,625 2018-07-19 2018-07-20 47710150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,likbileta,urdh prok nr 21/1 dt 7.5.2018,ftese oferte 7.5.2018 proc verb dt 21 dt 7.5.2018,fat 194 dt 8.5.2018 seri 62759382
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Vilma Kadesha Tirane 40,600 2018-07-19 2018-07-20 20110110532018 Udhetim jashte shtetit Agjen. sig te Ciles.Ars. Larte bileta avioni fat nr 000312 dt 16.07.2018
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2018-07-17 2018-07-20 25710030012018 Udhetim jashte shtetit 602 KM shkresa nr.2931 dat. 19.6.2018 rimb.pass dipllomatike
    Reparti Ushtarak Nr.1001 Tirane (3535) NO LIMIT S SHPK Tirane 87,500 2018-07-19 2018-07-20 59610170092018 Udhetim jashte shtetit Reparti 1001 shpenzim bilete udhetimi, UMM 888 dt 14.6.18, up 2269/5 dt 26.6.18,njof.fituesi 26.6.18, ft 312 dt 26.6.18 seri 65169172
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 44,062 2018-07-19 2018-07-20 102310110402018 Udhetim jashte shtetit Univer. polit.Fak. IGJEUM.djeta aut.Rekt.nr 849/1 date 22.06.2018 miratim nr 849/2 dt 22.06.18 liste pagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 47,710 2018-07-19 2018-07-20 48310150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta,urdh prok nr 20/1 dt 02.5.2018,ftese oferte 02.5.2018 proc verb dt 20 dt 02.5.2018,fat 188 dt 02.5.2018 seri 62759376
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,206,500 2018-07-16 2018-07-20 24810030012018 Udhetim jashte shtetit 602 KM shpenz.udhetimi me jasht Prog.nr.2312 prot., date 11.5.2018,Autorizim nr.2312/1 prot., date 11.5.2018,fat. nr.729 dat.22.5.2018 seri 63487580,Prog. nr.2337prot., date 15.5.2018,Autorizim nr.2337/1 dat.15.5.2018 fat. nr.730 dat.22.5.2