Treasury Transactions 2019-2024

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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

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  • 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 AMARA TRAVEL All 5,286,087.00 30 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
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 54,000 2024-08-27 2024-08-28 13010570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis, lik bileta udhetimi, urdher sherbim nr 281 dt 16.8.2024 up nr 8 dt 26.8.2024 ft oferte dt 26.8.2024 njof fituesi dt 26.8.2024 pv nr 1 dt 26.8.2024 ft nr 859/24 dt 26.8.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 279,390 2024-08-27 2024-08-28 13110570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis, lik akomodim hoteli, urdher sherbim nr 281 dt 26.8.2024 ft nr 858/2024 dt 26.8.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 63,735 2024-07-11 2024-07-12 9610570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis, lik akomodim ne hotel, urdher sherbim nr 237 dt 2.7.2024 ft nr 598/2024 dt 3.7.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 29,000 2024-07-08 2024-07-10 9510570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis, lik bileta udhetimi, up nr 6 dt 2.7.2024 ft oferte nr 3 njof fituesi dt 3.7.2024 ft nr 600 dt 4.7.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 246,220 2024-04-23 2024-04-24 5210570012024 Udhetim jashte shtetit 1057001-Qendra Kombetare Kinematografis, lik bileta avioni, up nr 3 dt 17.4.2024 ft oferte dt 18.4.2024 njof fituesi dt 19.4.2024 ft nr 253/24 dt 19.4.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 59,740 2024-02-14 2024-02-16 2010570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis Akomodim jashte vendit, bileta udhetimi Berlin, U P nr 1 dt 02.02.2024, ft of dt 07.02.2024, pv kl of dt 07.02.2024, ft 89/2024 dt 08.02.2024
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 260,575 2024-02-14 2024-02-16 1710570012024 Udhetim jashte shtetit 1057001 Qendra Kombetare Kinematografis Akomodim jashte vendit, Urdher sherbimi nr 16/1 dt 15.01.2024, ft nr 90/2024 dt 09.02.20224
    Maternitet Nr.2T. (3535) AMARA TRAVEL Tirane 28,896 2024-01-23 2024-01-25 67610130882023 Udhetim jashte shtetit 1013088 Sp Obst Koço Gliozheni,lik shp udhetimi jashte .,urdher nr 1050/4 dt 14.11.2023,kerkese dt 30.10.2023,miratim MSH dt 8.11.2023, fat 1412 dt 23.11.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 41,080 2023-12-04 2023-12-06 21110570012023 Transferta per Albafilm 1057001 Qendra Kombetare Kinematografis -shp udhetimi, U P nr 12 dt 21.11.2023, ft of dt 23.11.2023, nj ft 23.11.2023, ft 1417/23 dt 24.11.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 109,395 2023-06-05 2023-06-06 11210570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 707/23 dt 01.06.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 55,615 2023-06-05 2023-06-06 11110570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 493/23 dt 19.04.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 54,480 2023-05-03 2023-05-05 8210570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 484/23 dt 18.04.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 559,905 2023-04-18 2023-04-24 7310570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd financim projekti Circe fat nr 465/23 dt 14.04.2023 urdh nr 189 dt 13.04.2023 vend nr 507 dt 10.10.2022 vend dt 507/2 dt 14.10.2023kontr financ dt 10.10.2022
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 33,640 2023-03-28 2023-03-29 4610570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd bileta udhetimi urdhprok nr 5/1 dt 02.03.2023 njfit dt 03.03.2023 fat nr 293 dt 293 dt 09.03.2023dt
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 276,125 2023-02-07 2023-02-08 1410570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd financim projekti bileta udhetimi vend KMP nr 507 dt 10.10.2022 vend Kryet nr 507/2 dt 14.10.2022 buxhet nr 507/1 dt 10.10.2022 urdh nr 44 dt 18.01.2023 fat nr 118/2023 dt 27.01.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 511,125 2023-02-03 2023-02-08 910570012023 Transferta per Albafilm Qendra Kombetare Kinematografis 1057001-likujd projekt akomodim vend Kmp nr 507 t 10.10.2022 buxhet nr 507/1 dt 10.10.2022 urdh nr 44 dt 18.01.2023 fat nr 119/23 dt 27.01.2023
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 38,940 2022-11-04 2022-11-07 19310570012022 Udhetim jashte shtetit 1057001 Qendra Kombetare e Kinematografise 2022-pagese bilete udhetime strasburg fat nr 11966/22 dt 28.10.2022 njfit dt 27.10.2022 urdh prok nr 17 dt 25.10.2022 ftes ofert dt 27.10.2022
    Qendra Kombtare e Kinematografise (3535) AMARA TRAVEL Tirane 338,130 2022-10-20 2022-10-24 182180012022 Transferta per Albafilm 1057001 Qendra Kombetare e Kinematografise 2022- pagese bilete akomodim fat nr 1146/22 dt 19.10.2022 urdh nr 531 dt 18.10.2022 vend nr 507 dt 10.10.2022 pv dt 504 dt 10.10.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AMARA TRAVEL Kruje 70,000 2022-10-18 2022-10-19 12810051122022 Shpenzime per te tjera materiale dhe sherbime operative 1005112 Q.T.T.B Fushe Kruje Bileta udhetimi kerkese 548 prot dt 13.10.2022 lik fat nr 1115/2022 dt 14.10.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) AMARA TRAVEL Tirane 114,000 2022-06-30 2022-07-04 56710141002022 Udhetim jashte shtetit 1014100 Drejt Pergj Sherbimit te Proves Bilete udhetimi up nr 5 date 27.06.2022 fat nr 695 date 29.06.2022