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.

    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
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 76,415 2018-06-27 2018-06-28 23910111292018 Udhetim jashte shtetit Universiteti Shkoder shp udhetim djeta jashte vendi vkm nr 870 dt 14.12.2011,marr par nr 2555/1 dt 11.08.2017,udh ad nr 1372/2 dt 25.04.2018,kurs kemb dt 27.06.2018.sipas borde
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 76,415 2018-06-27 2018-06-28 24010111292018 Udhetim jashte shtetit Universiteti Shkoder shp udhetim djeta jashte vendi vkm nr 870 dt 14.12.2011,marr par nr 2555/1 dt 11.08.2017,udh ad nr 1372/2 dt 25.04.2018,kurs kemb dt 27.06.2018.sipas borde
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Vilma Kadesha Tirane 69,000 2018-06-27 2018-06-28 16810110532018 Udhetim jashte shtetit Agjensia sig te Cilesise Arsimi Larte bileta avioni fat nr 000309 dt 20.06.2018
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 96,800 2018-06-27 2018-06-28 43610020012018 Udhetim jashte shtetit Kuvendi pages bilet avini ft 220 dt 18.5.2018 ser 59048408 urdh 203 dt 22.5.20108 up 83 dt 18.5.18 ft ofert 18.5.2018
    Instituti i Konfucit në Universitetin e Tiranës (3535) GLOBUS TRAVEL SH.P.K Tirane 177,920 2018-06-27 2018-06-28 5410112342018 Udhetim jashte shtetit 1011234- Instituti Konfuci Lik bileta udhetimi urdh 25.06.2018 kerkese 04.06.2018 urdh 19 dt 05.06.2018 fo 19/1 dt 05.06.2018 pv 06.06.2018 fat 56423902 nr 2
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 32,282 2018-06-27 2018-06-28 19110111402018 Udhetim jashte shtetit FAKULTETI SHKENCAVE TE NATYRAVE dieta aut 16.5.18 list pag 25.6.18
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Vilma Kadesha Tirane 64,000 2018-06-27 2018-06-28 12410161102018 Udhetim jashte shtetit 1016110,SH C B A, pagese ft udhetime jashte nr 36 dt 8.6.18 sr 000306, u prok 980/1 dt 5.6.18, ftesa 980/2 dt 5.6.18, pv 8.6.18
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 386,400 2018-06-27 2018-06-28 15110170812018 Udhetim jashte shtetit 1017081- KDS,pagese transferte valute euro 3.000 x 128.80, vkm 870 dt 14.2.2011, urdher705 dt 4.6.18, nr 119 dt 5.6.18, autoriz 2537 dt 27.6.18, nexhmije leka
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 325,570 2018-06-27 2018-06-28 43710020012018 Udhetim jashte shtetit Kuvendi shp fjetje urdh 219 dt 01.6.2018 urdh 193 dt 17.5.2018
    Bashkia Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 163,488 2018-06-26 2018-06-27 45721110012018 Udhetim jashte shtetit Bashkia Fier 2111001 urdher per pjesmarje ne takimin e projektit 3C4SME ne Bari,Itali,urdher 4526/2 10.5.2018,ftese 4526 8.5.2018,fd 1441 ,seri 59262661
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 185,300 2018-06-26 2018-06-27 43110160792018 Udhetim jashte shtetit 1016079 apar drej pergj policise, pagese ft udhetim jashte nr 280 dt 18.06.18 sr 62759219, u prok 02/67 dt 18.06.18, kontr 22/10 dt 31.5.17 ,marev kuader 583/1 dt 12.2.18, urdher 368 dt 19.06.18 pv 18.6.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 287,000 2018-06-26 2018-06-27 43610160792018 Udhetim jashte shtetit 1016079 apar drej pergj policise, pagese ft udhetim jashte nr 5649 dt 1.06.18 sr 62832549, u prok 02/455 dt 1.06.18, kontr 22/10 dt 31.5.17 ,marev kuader 583/1 dt 12.2.18, urdher 316 dt 29.05.18 pv 1.06.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 182,000 2018-06-26 2018-06-27 9110051182018 Udhetim jashte shtetit 1005118- A.K.U. Tirane , lik ft blerje bileta avioni up nr 3755/3 dt 31.05.2018, pv dt 31.05.2018, seri 62832527 dt 31.05.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,750 2018-06-26 2018-06-27 9210051182018 Udhetim jashte shtetit 1005118- A.K.U. Tirane , lik ft blerje bileta avioni, diference per ndryshim date, seri 62832574 dt 05.06.2018, pv nr 3755/6 dt 22.06.2018
    Gjykata Kushtetuese (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 122,500 2018-06-26 2018-06-27 13110300012018 Udhetim jashte shtetit 1030001 Gjykata kushtetuese,Lik bileta avioni , u prok nr 38 dt 4.06.2018, ft of 4.06.2018 , njof fit 4.06.2018 , fat nr 5667 dt 5.06.2018 seri 62832567
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 514,500 2018-06-26 2018-06-27 45810100772018 Udhetim jashte shtetit 1010077 Drejtoria e Pergj. e Doganave , lik dieta me jashte urdher nr 14959 dt 22.06.2018, miratim min fin dt 26.03.2018, 4000 euro x 128.5
    Agjencia e Mbrojtjes se Konsumatorit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 53,000 2018-06-26 2018-06-27 13521011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik bileta udhetimi up 132 dt 28.05.2018 fo 1010/1 dt 28.05.2018 fat 628325077 nr 5607
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 12,717 2018-06-26 2018-06-27 20910110482018 Udhetim jashte shtetit Universiteti i Sporteve 2018 dieta shkres 15.5.18 list pag 26.6.18
    Agjensia Telegrafike Shqiptare (3535) AMADEUS TRAWELL AND TOURS Tirane 14,300 2018-06-26 2018-06-27 14210310012018 Udhetim jashte shtetit 1031001 Agjensia Telegrafike shqiptare 1031001 lik bilete avioni , u prok nr 3669 dt 15.03.2018 , u prok nr 187 dt 15.05.2018 fat nr 487 dt 24.05.2018 nr seri 54223877
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 105,400 2018-06-26 2018-06-27 43510160792018 Udhetim jashte shtetit 1016079 apar drej pergj policise, pagese ft udhetim jashte nr 228 dt 22.5.18 sr 59048416, u prok 02/51 dt 22.5.18, kontr 22/10 dt 31.5.17 ,marev kuader 583/1 dt 12.2.18, urdher 302 dt 21.5.18 pv 22.5.18