Treasury Transactions 2015-2018

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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 Vilma Kadesha All 4,981,100.00 49 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
    Agjensia e Prokurimit Publik (3535) Vilma Kadesha Tirane 225,000 2018-12-19 2018-12-20 18610870012018 Udhetim jashte shtetit APP, LIK BLERJE BILETE , U PROK NR 15 DT 15.11.2018 , FT OF 10145 DT 15.11.2018 , KLASIFIKIM 15.11.2018 , NJOF FIT CN72024 /11152018 , FATNR 21 DT 20.11.2018 SERI 67259071 ,
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Vilma Kadesha Tirane 39,900 2018-12-06 2018-12-07 25110161102018 Udhetim jashte shtetit 101611 SHCBA Lik shp udhetimi up 1890 dt 21.11.2018 fo 1890/1 dt 21.11.2018 fat 67259075 nr 25 dt 21.11.2018 pv 21.11.2018
    Avokati i popullit (3535) Vilma Kadesha Tirane 31,200 2018-11-26 2018-11-27 43510660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta pv nr 70 dt 22.11.2018 , fat nr 4 dt 26 dt 23.11.2018 , seri 67259076
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Vilma Kadesha Tirane 219,300 2018-11-23 2018-11-27 28710110552018 Udhetim jashte shtetit Qendra e Sherbimeve Arsimore bileta udher nr 07 dt 20.11.2018 fat nr 67259074 dt 21.11.2018
    Kontrolli i Larte i Shtetit (3535) Vilma Kadesha Tirane 101,700 2018-11-19 2018-11-20 48010240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/66 dt 18.10.18,u.p. nr 122 dt 19.10.18,ft.oft dt 22.10.18,flete app ,nj.fit dt 22.10.18,fat nr 19 dt 23.11.18,sr 67259069
    Kontrolli i Larte i Shtetit (3535) Vilma Kadesha Tirane 77,000 2018-11-19 2018-11-20 47910240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/64 dt 9.10.18,u.p. nr 118 dt 9.10.18,ft.oft dt 10.10.18,flete app ,nj.fit dt 10.10.18,fat nr 20 dt 7.11.18,sr 67259070
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Vilma Kadesha Tirane 79,600 2018-10-29 2018-10-30 17010051182018 Udhetim jashte shtetit 1005118-A.K.U. Tirane ,602-, blerje bilete avioni,,fat nr 16 seri 67259066 dt 4.10.2018,Autorizim ministri nr 9003/1 dt 4.10.18,u-p nr 21 dt 4.10.18,ft.oft dt 4.10.18,prok online ref 88629-10.04.2018
    Qarku Korçe (1515) Vilma Kadesha Korçe 39,400 2018-10-23 2018-10-24 26020150012018 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI TIRANE-LONDER FAT.NR.15 DT.25.09.2018;U.BLERJE 34421;U.PROKURIMI NR.26 DT.24.09.2018;P.VERBAL DT.24.09.2018;MIRATIM PROCEDURE DT.24.09.2018;F.OFERTE DT.24.09.2018;DOK.SISTEMI
    Agjensia e Parqeve dhe Rekreacionit (3535) Vilma Kadesha Tirane 252,000 2018-10-22 2018-10-23 35121018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekreacionit lik ft udhetim jashte nr 18 dt 12.10.18 sr 67259068, u prok 1601/1 dt 10.10.18, fitues 11.10.18
    Avokati i popullit (3535) Vilma Kadesha Tirane 54,800 2018-10-19 2018-10-22 37910660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta udhetimi , u prok nr 55 dt 20.09.2018 , ft of 20.09.2018 , formular nr 3 , njof fit 21.09.2018 , fat nr 14 dt 24.09.2018 , seri 67259064
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Vilma Kadesha Tirane 33,000 2018-09-28 2018-10-01 13010870262018 Udhetim jashte shtetit BE,Lik blerje bilete avioni , autorizim nr 212/2 dt 10.09.2018 , urdher i brenshem 56 dt 10.08.2018 up nr 17 dt 212/5 dt 17.09.2018 , ft of 212/4 dt 17.09.2018 , njof fit 48860 dt 9.04.2018 ft 13 dt 24.09.2018 seri 67259063
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Vilma Kadesha Tirane 185,000 2018-09-20 2018-09-24 16910131422018 Udhetim i brendshem 1013142- qktvdhf, -602, udhetim jashte shtetit, Autorizim n 4990 dt 22.8.18, Urdher nr 1445/1 dt 22.8.18, UP nr 19/2 dt 22.8.18, Ft oferte nr 19/3 dt 22.8.18, Njfit nr 19/4 dt 22.8.18, PV marr dorezim nr 19/5 dt 22.ft s 67259059 dt 22.8.18
    Kontrolli i Larte i Shtetit (3535) Vilma Kadesha Tirane 248,000 2018-09-18 2018-09-19 36410240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik dieta me jashte,-bileta avioni ,kerkese nr 183/54 dt 3.09.18,u.p. nr 80 dt 3.09.18,ft.oft dt 4.09.18,flete app p.v. dt 4.09.18,nj.fit dt 4.09.18,fat nr 10 dt 4.09.18,sr 67259060
    Reparti Ushtarak nr.5561 Tirane (3535) Vilma Kadesha Tirane 52,000 2018-09-12 2018-09-13 14710171252018 Udhetim jashte shtetit 1017125 AFA, -602 lik DIETA U PROK NR 1408/1 DT 14.08.2018 , FT OF 1408/2 DT 14.08.2018 , NJOF FIT 14.08.2018 , FAT NR 8 DT 15.08.2018 , SERI 67259058
    Reparti Ushtarak nr.5561 Tirane (3535) Vilma Kadesha Tirane 60,000 2018-09-12 2018-09-13 14910171252018 Udhetim jashte shtetit 1017125 AFA, -602 lik DIETA U PROK NR 1510/1 DT 10.09.2018 , FT OF 1510/2 DT 10.09.2018 NJOF FIT 10.09.2018 FAT NR 1 DT 11.09.2018 , SER4I 67259061
    Bashkia Shkoder (3333) Vilma Kadesha Shkoder 35,000 2018-08-29 2018-08-30 191421410012018 Udhetim jashte shtetit 2141001 Bashkia Shkoder, shpenzime udhetimi, up nr 637 dt 10.08.2018, ftese oferte nr 12562/16 dt 10.08.2018, fitues app dt 13.08.2018, ft 67259057 dt 14.08.2018, pcv dorezimi nr 13289/1 dt 14.08.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Vilma Kadesha Tirane 390,000 2018-08-15 2018-08-16 9710870262018 Udhetim jashte shtetit BE,Lik blerje avioni , autorizim nr 172/1 dt 18.07.2018 , urdher nr 45 dt 18.07.2018 prot 172, pv 18.07.2018 , up nr 172/2 dt 18.07.2018 , ft of 171/4 dt 13.07.2018 njof fit 18.07.2018 , ft 20.07.2018seri 7259051
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Vilma Kadesha Tirane 127,000 2018-08-15 2018-08-16 9810870262018 Udhetim jashte shtetit BE,Lik blerje avioni , autorizim nr 171/1 dt 18.07.2018 , urdher nr 43 dt 18.07.2018 prot 171, pv 17.07.2018 , up nr 171/3 dt 18.07.2018 , ft of 171/4 dt 18.07.2018njof fit 18.07.2018 , ft 44 20.07.2018 , seri 000314
    Reparti Ushtarak Nr.6001 Tirane (3535) Vilma Kadesha Tirane 100,000 2018-08-09 2018-08-10 22110170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, bileta avioni Up 30/2 dt.20.07.18 ftese oferte 30/3 dt.20.07.18 pcv 20.07.18 ft.2 dt.23.07.18 serial 67259052
    Federata Shqipetare e Boksit (3535) Vilma Kadesha Tirane 58,000 2018-08-08 2018-08-09 4910112062018 Transferta per klubet dhe asociacionet e sportit Federata Boksit bl bilet avioni up 7 dt 12.7.2018 ftes 16.7.2018 vl perf 16.7.2018 njf 16.7.2018 ft 43 dt 17.7.18 ser 000313