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 AUREL SARAÇI All 19,163,999.00 163 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
    Avokati i Shtetit (3535) AUREL SARAÇI Tirane 113,386 2018-12-11 2018-12-12 30110140582018 Udhetim jashte shtetit Avokatura Shtetit,bilete udhetimi up nr 21 date 22.11.2018 aut min nr 11707 date 19.11.2018 appa date 22.11.2018 fat nr 914 date 23.11.2018 sr 63938572
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AUREL SARAÇI Tirane 55,327 2018-12-05 2018-12-06 31710110532018 Udhetim jashte shtetit bilete avioni pv dat 30.11.2018 fat nr 63938664 dt 30.11.2018
    Avokati i Shtetit (3535) AUREL SARAÇI Tirane 139,051 2018-10-08 2018-10-09 24010140582018 Udhetim jashte shtetit Avokatura Shtetit,bilete udhetimi aut min drejt nr 403/1 date 14.02.2018 up nr 15 date 07.09.2018 app date 07.09.2018 fat nr 705 date 10.09.2018 sr 63930364
    Inspektoriati Qendror (3535) AUREL SARAÇI Tirane 89,900 2018-06-05 2018-06-06 8410870112018 Udhetim jashte shtetit Inspek Qendror, Lik lik dieta , urdher pagese 225/6 dt 19.03.2018 , autorizim nr 225 dt 15.03.2018 , fat nr 196 dt 19.03.2018 , seri 55650850 vkm nr 870 dt 14.12.2011
    Aparati Drejt.Pergj.Tatimeve (3535) AUREL SARAÇI Tirane 109,160 2018-06-05 2018-06-06 41810100392018 Udhetim jashte shtetit 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni up nr 6879/2 dt 11.04.2018, njoft fit dt 11.04.2018, seri 55650925 dt 13.04.2018, pv dorzim fature ne finance dt 29.05.2018
    Bashkia Ura Vajgurore (0202) AUREL SARAÇI Berat 451,965 2018-05-25 2018-05-28 29121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese proces verbal emergjence nr 293,5,6 date 14.11.2017 vkb 75 dt 26.12.2017,konf prefekt 2097,1 dt 05.01.2018, fatura 1009 dt 15.11.2017 urdher zbatimi 93 dt 02.03.2018 sh udhetimi dhe akomodimi
    Bashkia Ura Vajgurore (0202) AUREL SARAÇI Berat 66,418 2018-05-25 2018-05-28 29321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese proces verbal emergjence nr 293,5,6 date 14.11.2017 vkb 75 dt 26.12.2017,konf prefekt 2097,1 dt 05.01.2018, fatura 1099 dt 13.12.2017 urdher zbatimi 93 dt 02.03.2018 sh udhetimi dhe akomodimi
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AUREL SARAÇI Tirane 61,250 2018-05-16 2018-05-17 34410160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise,pagese ft 278 dt 16.4.18 sr 55650932, udhetime jashte kontr 22/10 dt 31.5.17, amend marev kuader 583/1 dt 12.2.18, u prok 12.04.18, urdher 209 dt 04.04.18
    Universiteti Bujqesor (3535) AUREL SARAÇI Tirane 26,600 2018-04-30 2018-05-02 19310110412018 Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor. pages sherb transp.proj ITERREG MADRE ft 195 dt 19.3.2018 ser 55650849 vend bord 9 dt 27.3.2018 kontr 685 dt 30.3.2017 pl fin
    Aparati Qendror i SHIKUT (3535) AUREL SARAÇI Tirane 52,124 2018-04-25 2018-04-27 20910180012018 Udhetim jashte shtetit 1018001 1018001-SH.I.SH.Aparati Qendror,lik Shpenzime udhetimi jashte vendit up.90/1,90/50 ft.90/10 dt 12.04.2018 kl.11.04.18pv.12.04.18 fat 268 s 55650922 dt 13.04.2018 pv dorezim 13.04.2018
    Universiteti Bujqesor (3535) AUREL SARAÇI Tirane 77,242 2018-04-25 2018-04-26 17910110412018 Udhetim jashte shtetit Univers.Bujqesor.bl bilet avioni up 20 dt 11.4.2018 ftes 11.4.2018 kl perf 11.4.2018 ft 270 dt 13.4.2018 ser 55650924
    Universiteti Bujqesor (3535) AUREL SARAÇI Tirane 78,177 2018-04-25 2018-04-26 18010110412018 Udhetim jashte shtetit Univers.Bujqesor.bl bilet avioni up 12 dt 26.3.2018 pv vlers fituesi 26.3.2018 ft 216 dt 27.3.2018 ser 55650870
    Universiteti Bujqesor (3535) AUREL SARAÇI Tirane 109,343 2018-04-12 2018-04-13 13410110412018 Udhetim jashte shtetit Univers.Bujqesor. bilet udh j vendit up 13 dt 27.3.2018 urdh 17 dt 16.2.2018 ftes 27.3.2018 kl perf 27.3.2018 pv 27.3.2018 njf 27.3.2018 ft 222 dt 27.3.2018 ser 55650876
    Universiteti Bujqesor (3535) AUREL SARAÇI Tirane 24,050 2018-03-30 2018-04-03 11710110412018 Udhetim jashte shtetit 1011041 Univers.Bujqesor.bileta udhet jasht vendi u.prok 10 dt 20.3.18 urdh 17 dt 16.2.18 ft ofert 20.3.18 klas perf 20.3.18 fat 207 dt 26.3.18 ser 55650861
    Aparati Qendror INSTAT (3535) AUREL SARAÇI Tirane 327,648 2018-03-29 2018-04-03 27110500012018 Udhetim jashte shtetit I.N.S.T.A.T 1050001 shp blere bilete avion up nr 8 dt 27.02.2018 fo 28.02.2018 pv dt 28.02.2018 ft nr 134 ser 55650788 dt 28.02.2018
    Reparti Ushtarak Nr.2001 Durres (0707) AUREL SARAÇI Durres 27,000 2018-03-29 2018-03-30 17410170312018 Udhetim jashte shtetit LIK FAT.55650806 / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AUREL SARAÇI Tirane 109,626 2018-03-28 2018-03-29 6710110532018 Udhetim jashte shtetit 1011053- ASCAL,bileta uprok 6.2.18 ft of 16.2.18 fat 2.3.18 seri 55650808
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 62,148 2018-03-26 2018-03-28 13410260012018 Udhetim jashte shtetit MTM Autor. 1384 dt 19.02.2018,P.V emergj 19.02.2018, fd 136dt 28.02.2018 seria 55650790
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AUREL SARAÇI Tirane 135,320 2018-03-19 2018-03-20 5010110532018 Udhetim jashte shtetit 1011053 Agjensia sig te Cilesise Arsimi Larte bileta uprok 6.2.18 ftes of 16.2.18 fat 16.2.18 seri 55650758
    Teatri Operas dhe Baletit (3535) AUREL SARAÇI Tirane 17,629 2018-02-20 2018-02-21 2610120242018 Udhetim jashte shtetit 1012024 TOB 2018. \bilet avioni, proc ver nr 4 dt 12.1.18 fat 56 dt 12.1.18 ser 55650710