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 MERIDIANA TRAVEL TOUR All 52,556,277.00 104 All => 2015-01-01 => 2015-12-31

    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
    Kontrolli i Larte i Shtetit (3535) MERIDIANA TRAVEL TOUR Tirane 49,000 2015-12-30 2015-12-31 46510240012015 Udhetim jashte shtetit Kontrolli i Larte i Shtetit , lik ft bl bileta avioni up dt 17.12.2015, pv dt 17.12.2015, seri 26979047 dt 29.12.2015
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 87,699 2015-12-29 2015-12-30 52810030012015 Udhetim jashte shtetit 602,KM,shpenz.udhetimi me jasht fat. nr.2042 dat.16.12.2015 seri 294560012 prog dat nr.17 prot dat.14.12.2015 Urdh.Pagese dat 14.12.2015
    Aparati Ministrise se Punes (3535) MERIDIANA TRAVEL TOUR Tirane 152,186 2015-12-29 2015-12-30 70610250012015 Udhetim jashte shtetit Ministria e Mireqenies Sociale dhe Rinise, Bileta avioni, fat nr.142, dt.23.09.2015, seri 24909188, Sipas autorizimit nr.4549, dt.09.09.2015, sipas Axhentes ngaK/ Ministria
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 79,732 2015-12-29 2015-12-30 53410030012015 Udhetim jashte shtetit 602KM shpenz.udhetimi me jasht Telaviv Prog nr.prot 6225 dat 17.12.2015 fat.nr.2106 dat.24.12.2015 seri 29456126,Urdh-Pagerse dat 17.12.2015
    Aparati i Akademise (3535) MERIDIANA TRAVEL TOUR Tirane 149,000 2015-12-24 2015-12-28 43610220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave paguar blerje bileta,u-p nr 111 dt 07.12.15,ft.oft dt 7.12.15,nj.fit dt 17.121.15,fat nr 2048 dt 18.12.2015,sr 29456048
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 217,753 2015-12-17 2015-12-21 4990030012015 Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht,Prog.nr.5798 prot.,dat.1.12.2015 Autoriz.nr.5798/1 dat 1.12.2015 fat.nr.1985 dat 3.12.2015 seri 29149405,prog AMQHD nr.4 prot., dat 27.11.2015,fat nr.2043 dat.14.12.2015 seri 29456013
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MERIDIANA TRAVEL TOUR Tirane 312,060 2015-12-14 2015-12-16 58510060012015 Udhetim jashte shtetit 1006001 MTI -Shpenzime bl bileta avioni E.Haxhinasto fat 1944 dt 26.11.2015 sr 29149464 urdh min 5684/1 dt 11.11.2015 up 28 dt 13.11.2015 ftese per oferte dt 14.11.2015 njoft fit 16.11.2015
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 2,260,780 2015-12-09 2015-12-10 46210030012015 Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht,Prog.nr.5328prot dat.9.11.2015,Autorizim nr.5328/1 dat 9.11.2015,Prog.nr.5559 prot dat.17.11.2015,Autorizim nr.5559/1 dat.17.11.2015,prog.nr.5632 prot.,dat.20.11.2015,autorizim nr.5632/1 dat.20.11.2015 fat.nr
    Aparati i Ministrise se Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 853,278 2015-12-04 2015-12-04 9130170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit Pv. emergjence 18.11.2015 UZMM 1885 dt 17.11.2015 fat nr 1869 dt 18.11.2015 seria 2679439
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MERIDIANA TRAVEL TOUR Tirane 65,136 2015-11-23 2015-11-24 7310870162015 Udhetim jashte shtetit SEKRETARIATI I KESHILLIT KOMBETAR I UJIT BL BILETA FAT 15 DT 8.01.2015 SERI 19737525 PV 8.01.2015
    Aparati i Ministrise se Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 42,840 2015-11-20 2015-11-23 86010170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, UP.148 dt 04.11.15 USHSHPFA 931 dt 08.09.15 ft. of.05.11.15 fat 1797 dt 10.11.15 s 26979317
    Aparati i Ministrise se Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 91,589 2015-11-20 2015-11-23 87910170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Udhetim jashte USP nr 1825 dt 06.11.2015 pv.emergjences dt 06.11.2015 fat 1774 dt 06.11.2015 seria 26979294
    Galeria Kombetare e arteve (3535) MERIDIANA TRAVEL TOUR Tirane 141,540 2015-11-20 2015-11-20 17510120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE bileta udhetimi kont.314/3 dt.03.11.15 ft.1737dt.03.11.15 serial 26979256
    Universiteti "A. Xhuvani", Elbasan (0808) MERIDIANA TRAVEL TOUR Elbasan 80,923 2015-11-18 2015-11-19 33310110992015 Shpenzime per qiramarrje mjetesh transporti shpenzime udhetimi Universiteti
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 1,373,238 2015-11-10 2015-11-12 41610030012015 Udhetim jashte shtetit 602KM shpenzime udhetimi me jasht Prog.nr.4996 dat 22.10.2015,Autorizim nr.4996/1 dat.22.10.2015 fat.nr.1703,dat.30.10.2015 seri 26979172,prog nr.5010 dat.22.10.2015,autorizim nr.5010/1 dat. 22.10.2015
    Aparati i Ministrise se Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 56,000 2015-11-09 2015-11-10 81410170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati udhetim jashte up. 147 dt 02.11.2015 UM nr 1438 dt 31.08.2015 ft. of.dt.03.11.2015 fat 1739 dt 03.11.2015 s 26979258
    Aparati i Ministrise se Mbrojtjes (3535) MERIDIANA TRAVEL TOUR Tirane 85,000 2015-11-09 2015-11-10 81910170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati udhetim jashte shtetit UP. 138 dt 01.10.2015 UM nr 1438 dt 31.08.2015 ft. of. dt 02.10.2015 fat 1718 dt 30.10.2015 s 26979187
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 310,297 2015-11-04 2015-11-05 47410150012015 Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta urdher dt 12.10.2015, seri 26979071/72 dt 20.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 306,590 2015-11-04 2015-11-05 47510150012015 Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta urdher dt 13.10.2015, seri 26979074/78 dt 21.10.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Tirane 1,710,487 2015-11-04 2015-11-05 47610150012015 Udhetim jashte shtetit Ministria e Jashtme , lik ft bl bileta urdher dt 17.9.2015, seri 26979178 dt 30.10.2015