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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 40,900 2018-06-25 2018-06-26 10310870132018 Udhetim jashte shtetit 1087013 lik blerje bilete avioni , shkrese nr 260/2 dt 19.06.2018 u prok nr 59 dt 19.06.2018 ft of nr 260/3 dt 19.06.2018 fat nr 5756 dt 20.06.2018 , nr seri 62833656 pv nr 260/4 dt 21.06.2018
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 83,500 2018-06-25 2018-06-26 43410020012018 Udhetim jashte shtetit Kuvend bl bilet avioni ft 5532 dt 17.6.2018 ser 62832932 up 193 dt 17.5.20108 fte ofert 16.5.2018 pv 16.5.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 36,765 2018-06-25 2018-06-26 52310170092018 Udhetim jashte shtetit 1017009 Reparti 1001 bilete udhetimi, USHSHPFA 633 dt 17.5.18, ukft 1923/1 dt 21.5.18, up 1967/1 dt 23.5.18, ft.oferte 23.5.18, pv 23.5.18, ft 231 dt 23.5.18 seri 59048419
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 49,500 2018-06-25 2018-06-26 20410110482018 Udhetim jashte shtetit Universiteti i Sporteve 2018 bileta avioni u prok 8.6.18 ft of 11.6.18 fat 19.6.18 seri 63902480
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 134,160 2018-06-25 2018-06-26 43210020012018 Udhetim jashte shtetit Kuvend bl bilet avioni ft 273 dt 13.6.2018 ser 62759212 up 114 dt 13.6.20108 fte ofert 1.6.2018 pv 13.6.2018
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 272,400 2018-06-22 2018-06-25 21210030012018 Udhetim jashte shtetit 602 KM shpenz. udhetimi me jasht Prog. nr.prot 2569 prot., dat.28.5.2018 Autorizim nr.2569/1 prot., dat.28.5.2018 Urdh.Pagese dat. 28.5.2018 fat.nr.868 dat.14.6.2018 seri 63447718
    Universiteti Politeknik (3535) Vilma Kadesha Tirane 42,000 2018-06-22 2018-06-25 85610110402018 Udhetim jashte shtetit 1011040- UPT, FIMIF, Bilete avioni Up n 66 dt 28.5.18, shkrese aadmin FIMIF, 154/2 dt 20.6.18, shkrese Miratimi 753/1 dhe 753/2 dt 28.5.18, ft oferte dt 29.5.18 nr 3, NJfit nr 29.5.18
    Universiteti Bujqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 37,700 2018-06-22 2018-06-25 31510110412018 Udhetim jashte shtetit 1011041 Univers.Bujqesor. bilet udhetimi up 39 dt 17.5.2018 ftes 17.5.2018 kl perf 17.5.18 ft 473 dt 21.5.18 ser 54223862 urdh 44 dt 15.5.18
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 35,200 2018-06-21 2018-06-25 37410140012018 Udhetim jashte shtetit Min. Drejtesise , Bileta Avioni, autorizim nr 6160 dt 29.5.18, up nr 6160/3 dt 30.5.18, ft ofert nr 6160/4 dt 30.5.18, njf dt 30.5.18, ft nr 259 serial 59048448
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 492,658 2018-06-21 2018-06-25 24910050012018 Udhetim jashte shtetit MBZHR,602,paguar bileta jashte vendit,Tirane-Beograd-Tirane,UP nr 203 dt 11.05.2018,Ftes ofert nr 4640/1 dt 11.05.2018,PV dt 11.05.2018,Njofti fit dt 11.05.2018,Fat 27 date 14.05.2018/seria51938076
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 42,054 2018-06-22 2018-06-25 5810112372018 Udhetim jashte shtetit AKKSHI 2018 dieta jashte shtetit,shkrese nr 261/1 dt 22.6.18,shkrese nr 264 dt 24.5.18,autoriz znj Elmira Milo 326 euro * 129 lek, karte ID G91029078W
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 48,628 2018-06-22 2018-06-25 85510110402018 Udhetim jashte shtetit 1011040 - UPT,FIM, udhetim jashte vendit, L. Nikolla, Shkrese Rektorati 753/1 dt 753/2 dt 28.5.18 shkrese adminsit 154/3 dt 21.6.18, urdhersherbim jashte vendit listepagese bashkeldihur
    Fakulteti i Mjekesise Dentare (3535) AMADEUS TRAWELL AND TOURS Tirane 68,000 2018-06-22 2018-06-25 4510112002018 Udhetim jashte shtetit Fakulteti i mjekesise dentare bileta u prok 4.5.18 ft of 4.5.18 fat 7.5.18 seri 54223915
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 69,660 2018-06-22 2018-06-25 54010500012018 Udhetim jashte shtetit 1050001 I.N.S.T.A.T LIK DIETA JASHTE 540EUROX129/LEK,URDHER 986/1 DT 14.6.2018,859/1 DT 4.06.2018,AUTORIZ 986/2 DT 14.6.2018
    Bashkia Tirana (3535) BANKA CREDINS Tirane 90,687 2018-06-21 2018-06-22 211921010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime dieta jashte vendit paradhenie Shk.23490 14.06.2018 Uk 23490/1 14.06.2018 prev shp 21-33 qershor 2018
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,270,000 2018-06-21 2018-06-22 42810020012018 Udhetim jashte shtetit Kuvendi dieta j vendit autorizim 2081 dt 20.6.2018 10000euro x 127 lek
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 18,676 2018-06-21 2018-06-22 82110110402018 Udhetim jashte shtetit 1011040- UPT, Rektorati, Dieta jashte vendit, Autorizim nr 801/2 dt 8.6.18, Miratim shpenzimi 801/3 dt 8.6.18, listepagese bashkelidhur
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 1,024,500 2018-06-20 2018-06-22 25810160012018 Udhetim jashte shtetit MB, dieta me jashte, 8.000 euro kursi 128, urdher nr 5067/1 dt 13.06.2018, autorizim dt 20.06.2018
    Teatri Kombetar (3535) BANKA CREDINS Tirane 22,575 2018-06-21 2018-06-22 12310120222018 Udhetim jashte shtetit 1012022 TK PAGES DIETA PER UDHET JASHT VEND U.PAGES 474 18.6.18 SHKR 305/1 DT 10.5.18 FT PER PJES 922 DT 2.5.18
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 73,416 2018-06-21 2018-06-22 14710101792018 Udhetim jashte shtetit 1010179 Sherbimi Komb Punesimit,lik udhetim jashte vendit, urdher 1768,1769 dt 13.6.18, 570 euro me 128.8,kerkese 1769/1 dt 21.06.18, autorizim nr 1769/2 dt 21.06.2018