Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elite Travel Group All 8,312,946.00 86 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Elite Travel Group Tirane 27,400 2025-02-13 2025-02-17 8510150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bilete avioni Up 125 dt 10.12.2024 Ftese of dt 10.12.2024 Nj fit dt 10.12.2024 Ft 114182 dt 10.12.2024
    Kuvendi Popullor (3535) Elite Travel Group Tirane 764,190 2025-01-21 2025-01-22 118110020012024 Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp aktiviteti, program 4025/2 dt 4.11.24, kerk 4200/2 dt 21.11.24, fat 61355/2024 dt 12.12.24, konf realiz 4200/4 dt 17.12.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Elite Travel Group Tirane 109,801 2025-01-17 2025-01-20 26010870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bileta avioni , up nr.403 dt 4.11.24 , njo fit dt 4.11.24 , ft nr.108694/2024 dt 7.11.24
    Aparati i Ministrise se Brendshme (3535) Elite Travel Group Tirane 87,700 2025-01-09 2025-01-13 52710160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 13156/2 dt 13.12.2024, UP nr 13156/3 dt 13.12.2024, ftese per oferte nr 13156/5 dt 13.12.2024, njoftim fituesi APP dt 13.12.2024, fature nr 115002 dt 16.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Elite Travel Group Tirane 160,000 2024-12-26 2024-12-30 76310110012024 Shpenzime per pjesmarrje ne konferenca MAS aktivitet,serem.ndarjes cmimeve Projek. e-Twinn dt 11/12/24(sherb.vidio+fotograf),mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/24(grupit punes) Raporti i kordinat.20/12/24, Fat 61380/2024 dt 18/12/24
    Reparti Ushtarak Nr.2001 Durres (0707) Elite Travel Group Durres 9,600 2024-12-26 2024-12-27 106710170312024 Udhetim jashte shtetit 1017031/REP USHTARAK FAT 115524 UDHETIM JASHTE SHTETIT
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 21,218 2024-12-23 2024-12-24 58510121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Subvencion paga+sig, Marrev. trepal 1053/8 dt 05.01.2024, pv financimi 1070/1 dt 23.12.2024, permbledhese
    Bashkia Belsh (0808) Elite Travel Group Elbasan 102,400 2024-12-18 2024-12-19 53221520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhëtimi për jashtë shtetit Urdhër tit.nr 226 dt 11.11.2024 UP nr 4005/1 dt 11.11.2024 Njoft.fit.dt 11.11.2024 Fat nr 109390/2024 dt 11.11.2024
    Bashkia Belsh (0808) Elite Travel Group Elbasan 26,500 2024-12-18 2024-12-19 53321520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhëtimi për jashtë shtetit Urdhër tit.nr 226 dt 11.11.2024 UP nr 4077/1 dt 13.11.2024 Njoft.fit.dt 14.11.2024 Fat nr 109925/2024 dt 14.11.2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 46,680 2024-11-27 2024-12-02 51110121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan, Subvencion paga+sig, Marrev. trepal 1053/8 dt 05.01.2024, pv financimi 972/1 dt 26.11.2024, permbledhese
    Aparati i Akademise (3535) Elite Travel Group Tirane 64,890 2024-11-14 2024-11-15 65010220012024 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave ,lik materiale,urdh prok nr 88 dt 28.10.2024,njoffit 1460/4 dt 31.10.2024,fat 60998 dt 6.11.2024,relacion sherbimi dt 5.11.2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 46,680 2024-10-29 2024-10-30 44710121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan ,Subvencion Page dhe Sigurime, Akt marreveshje nr.1053/8 dt.05.01.2024, Pr.Verbal Financ nr.872/1 dt.28.10.2024,Permbledhese Shtator 2024
    Bashkia Belsh (0808) Elite Travel Group Elbasan 48,719 2024-10-08 2024-10-11 40921520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhëtimi për jashtë shtetit Urdhër tit.nr 2660 dt 08.08.2024 UP nr 2748/1 dt 19.08.2024 Njoft.fit.dt 20.08.2024 Fat nr 96368/2024 dt 21.08.2024
    Bashkia Belsh (0808) Elite Travel Group Elbasan 25,235 2024-10-08 2024-10-11 41021520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta udhëtimi për jashtë shtetit Urdhër tit.nr 2755 dt 20.08.2024 UP nr 2765/1 dt 20.08.2024 Njoft.fit.dt 21.08.2024 Fat nr 96365/2024 dt 21.08.2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 46,680 2024-10-04 2024-10-07 39010121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan , Amend  marreveshje nr.1053/8 dt. 05.01.2024, Pr Vrb nr.752/1 dt.27.09.2024, Permbledhese Gusht 2024
    Bashkia Belsh (0808) Elite Travel Group Elbasan 7,800 2024-09-25 2024-09-26 37921520012024 Sherbime te tjera 2152001 Bashkia Belsh, Shërbime për Web-in e Bashkisë Fat nr 60510/2024 dt 20.08.2024 PV kryerje shërbimi dt 27.08.2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 75,855 2024-09-16 2024-09-17 35710121182024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion ,Amend marreveshje trepal.nr.133/3 G.Bejtja,133/2 E.Stermugu, 133/3 E.Paja dt.22.04.2024, PV Financimi 694/1 dt.10.09.2024, Fat nr.60526/2024 dt.29.08.2024, Permbl subvencimi 2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 46,680 2024-08-30 2024-09-02 33310121182024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Amend marreveshje nr.1053/8 dt 05.01.2024, Pr Verbal nr.652/1 dt.29.08.2024 ,Permbledhese subv Korrik 2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 75,855 2024-08-05 2024-08-06 28810121182024 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion ,Amend marreveshje trepal.nr.133/3 G.Bejtja,133/2 E.Stermugu, 133/3 E.Paja dt.22.04.2024, PV Financimi 598/1 dt.01.08.2024, Fat nr.60447/2024 dt.29.07.2024, Permbl subvenci 2024
    Drejtori Rajonale AKPA Elbasan (0808) Elite Travel Group Elbasan 46,680 2024-08-01 2024-08-02 27910121182024 Subvencion per te nxitur punesimin (Paga) 1012118 Drejtoria Rajonale AKPA Elbasan akt marrveshje nr.1053/8 dt05.01.2024pr vr.nr.562/1 dt31.07.2024vkm17 permbledhse