Treasury Transactions 2019-2025

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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 Elite Travel Group All 8,977,446.00 97 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) Elite Travel Group Tirane 25,000 2025-06-10 2025-06-11 13510111992025 Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 50 dt 15.04.2025, ft ofrt nr 902/1 dt 15.04.2025, nj fit dt 15.04.2025, fat nr 15147 dt 15.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Elite Travel Group Tirane 21,000 2025-05-30 2025-06-02 12610111992025 Udhetim jashte shtetit 1011199 Univ Mjekesise Tirane - blerje bileta avioni, up nr 64 dt 17.04.2025, ft ofrt nr 933/1 dt 17.04.2025, nj fit dt 17.04.2025, fat nr 15416 dt 17.04.2025
    Aparati i Ministrise se Brendshme (3535) Elite Travel Group Tirane 65,000 2025-05-27 2025-05-30 16910160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3092/2 dt 12.05.2025 memo nr 3092/1 dt 07.05.2025, fature nr 18968 dt 12.05.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Elite Travel Group Tirane 156,000 2025-05-27 2025-05-30 31610110012025 Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 28 protk 3133/1 dt 20/05/2025,ftese per oferte 3133/2 dt 20/05/2025,Proc.verbal mbi zhvill e proced.dt 20/05/2025,Fat nr 20455/2025 dt 20/05/2025, Urdh nr 209 dt 19/05/25 (Bruksel)
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Elite Travel Group Tirane 75,000 2025-05-29 2025-05-30 7710870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , Lik bileta avioni , up nr.103 dt 20.3.25 , njo fit dt 21.3.25 , ft nr.11441/2025 dt 21.3.25
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Elite Travel Group Tirane 21,000 2025-05-29 2025-05-30 3810120202025 Udhetim jashte shtetit 1012020 - IKRTK 2025 - blerje bielta avioni, up nr 3 dt 12.05.2025, ft ofrt nr 250/2 dt 12.05.2025, nj fit dt 13.05.2025, fat nr 1944 dt 14.05.2025
    Universitet "E. Çabej", Gjirokaster (1111) Elite Travel Group Gjirokaster 110,000 2025-05-28 2025-05-29 17210111082025 Udhetim jashte shtetit 1011108 Universiteti E.Cabej dieta bileta avioni fat nr 20787/2025 dt 22.05.2025 up nr 19 dt 20.05.2025 ftese oferte njoftim fituesi
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Elite Travel Group Tirane 37,500 2025-05-26 2025-05-28 50610150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme:, Bilete Avioni, UP nr 45 dt 08.04.2025, NJF nr 45/3 dt 08.04.2025, FT nr 14017/2025 dt 08.04.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Elite Travel Group Tirane 40,000 2025-05-22 2025-05-23 8910112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - lik bileta avion, Urdh Prok nr 49 dt 28.04.2025,FT OF nr 739/4 dt 28.04.2025,Njof Fit dt 29.04.2025,FAT nr 17205/2025 dt 29.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Elite Travel Group Tirane 71,000 2025-05-13 2025-05-14 47910150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme:Bilete avioni Up 40 dt 28.3.2025 Ftes of 40/1 dt 28.3.2025 nJ FIT dt 28.3.202 5Ft 12402 dt 28.3.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Elite Travel Group Tirane 43,000 2025-04-16 2025-04-17 15310160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025   shp udhetim jashte shtetit, up 1/109 dt 3.4.25, ft of 1/110 dt 3.4.25, nj fit 1/113 dt 3.4.25, fat 13291/2025 dt 3.4.25
    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