Treasury Transactions 2019-2024

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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 FRIENDS TRAVEL AGENCY All 4,010,272.00 33 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 63,000 2023-12-04 2023-12-07 109210100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni, Gjeneve,Fat.nr.2302/2023 dt.23.11.23,urdher prok nr 88 dt 17.11.2023,ftese oferte dt 17.11.2023,Proc-verb vleres dt 17.11.2023,shkr nr 19776/2 dt 16.11.2023,autoriz nr 19776/1 dt 15.11.23,memo.nr.19776/4,dt.24.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRIENDS TRAVEL AGENCY Tirane 71,940 2023-11-30 2023-12-01 58210150012023 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme lik bilete udhetimi up 1.9.2023 ft of 1.9.2023 pv 1.9.2023 njf 1.9.2023 ft 1828/2023 dt 6.9.2023 urdher 1828/2023 dt 6.9.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 52,075 2023-11-20 2023-11-24 106910100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni Bruksel,Fat.2269/2023 dt.20.11.23,urdher prok nr 85 dt 07.11.2023,ftese oferte dt 07.11.2023,Proc-verb vleres dt 07.11.2023,memo nr 19909 dt 31.10.23,shkr nr 19909/2 dt 06.11.2023,autoriz nr 19909/1 dt 01.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FRIENDS TRAVEL AGENCY Tirane 71,940 2023-10-25 2023-10-26 551010150012023 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 41 dt 01.09.23 njoft dt 01.09.23 fat nr 1828 dt 06.09.23
    Universiteti i Tiranes (3535) FRIENDS TRAVEL AGENCY Tirane 21,400 2023-10-11 2023-10-12 63410110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta jashte vendit, aut nr 2668 dt 29.9.2023 up nr 138 dt 3.10.2023 njof fituesi dt 4.10.2023 ft nr 1984/2023 dt 5.10.2023
    Aparati Drejt.Pergj.Doganave (3535) FRIENDS TRAVEL AGENCY Tirane 121,200 2023-06-30 2023-07-03 37410100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Dog, lik bl bilet udhetimi up 25.5.2023 urdh 8639/2 dt 23.5.2023 njf 25.5.2023 ft 960/2023 dt 29.5.2023 pv md 29.5.2023
    Federata Shqipetare e Atletikes (3535) FRIENDS TRAVEL AGENCY Tirane 59,500 2023-06-26 2023-06-27 3110112112023 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 , lik bileta avioni , UP nr.5 dt 31.5.23 , njo fit dt 31.5.23 , Urdh lik dt 26.6.23 , ft nr.1077/2023 dt 8.6.23 , Vend i krys nr.5 dt 26.5.23
    Universitet "E. Çabej", Gjirokaster (1111) FRIENDS TRAVEL AGENCY Gjirokaster 462,900 2023-05-26 2023-05-30 20410111082023 Udhetim jashte shtetit 1011108 universiteti "eqrem çabej" Gj blerje bileta avioni fat nr 731/2023 dt 24.04.2023 up nr 8 dt 24.04.2023 ftese oferte njoftim fitues
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 97,400 2023-05-22 2023-05-26 40910100012023 Shpenzime per udhetime jashte shtetit Min.Fin. Blerje bileta avioni,Fat.nr.863/2023 dt.17.05.23,urdher prok nr 40 dt 12.05.2023,ftese oferte dt 12.05.2023,Proc-verb vleres dt 12.05.2023,memo nr 8487/4 dt 18.05.23,shkr nr 8487/2 dt 11.05.2023,autoriz nr 8487/1 dt 09.05.23.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 49,850 2023-05-11 2023-05-23 38110100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni, Gjenevel (E.Yzeiraj)Fat.nr.839/2023 dt.10.05.23,u. prok nr 38 dt 28.04.2023, ftese oferte dt 28.04.2023, Proc-verb vleres dt 28.04.23, autoriz nr 5597/1 dt 27.04.23,miratim nr 5597/3 dt 27.04.23,memo.nr.5597/1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 167,900 2023-04-28 2023-05-09 32610100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni, Bruksel,Fat.nr.733/2023 dt.25.04.23,urdher prok nr 32 dt 13.04.2023,ftese oferte dt 13.04.2023,Proc-verb vleres dt 13.04.2023,memo nr 7662 dt 26.04.23,shkr nr 6531/2 dt 12.04.2023,autoriz nr 6531/1 dt 11.04.23.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FRIENDS TRAVEL AGENCY Tirane 217,700 2023-03-13 2023-03-15 8210630012023 Udhetim jashte shtetit 1063001 ILD - shp bilete avioni uprok nr 32 dt 28.02.23, ft of dt 28.02.23, nj fit dt 28.02.23, ft nr 391 dt 01.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FRIENDS TRAVEL AGENCY Tirane 224,650 2023-02-13 2023-02-20 8510100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni Bruksel,Fat.nr.258/2023 dt.09.02.23,urdher prok nr 9 dt 08.02.2023,ftese oferte dt 08.02.2023,Proc-verb vleres dt 08.02.2023,memo nr 1910/4 dt 10.02.23,shkr nr 1910/2 dt 03.02.2023,autoriz nr 1910/1 dt2.2.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FRIENDS TRAVEL AGENCY Tirane 116,025 2023-02-16 2023-02-17 4010630012023 Udhetim jashte shtetit 1063001 ILD - bileta avioni, uprok nr 11 dt 23.01.23, ft of ndt 23.01.2023, klasif perf dt 23.01.23, ft nr 173 dt 27.01.23
    Agjensia e Industrisë Kreative Tiranë (3535) FRIENDS TRAVEL AGENCY Tirane 441,500 2022-12-27 2022-12-28 10521010762022 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2022-602-bilete avioni up 310/1 dt 21.11.2022 ft oferte 310/3 dt 21.11.2022 njoft fit 310/4 dt 21.11.2022 ft 1898 dt 24.11.2022 pv 24.11.2022
    Kontrolli i Larte i Shtetit (3535) FRIENDS TRAVEL AGENCY Tirane 34,800 2022-12-16 2022-12-19 57110240012022 Udhetim jashte shtetit KLSH 2022, lik udhetime dieta jashte vendit bl bileta, fat nr 1806/22 dt 11.11.2022, UP nr.14 dt 10.11.2022,ft of 104/5 dt 10.11.2022,nj fit dt11.11.2022,pvmd dt 11.11.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FRIENDS TRAVEL AGENCY Tirane 232,300 2022-12-06 2022-12-09 35810110532022 Udhetim jashte shtetit ASCAL 2022 lik shp. udhetimi, up nr 24 dt 16.11.2022 ft oferte dt 22.11.2022 njof. fituesi dt 22.11.2022 ft nr1902/2022 dt 24.11.2022
    Agjensia e Industrisë Kreative Tiranë (3535) FRIENDS TRAVEL AGENCY Tirane 110,000 2022-11-09 2022-11-10 7521010762022 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2022-602-bilete avioni up 202/1 dt 6.10.2022 ft oferte 202/4 dt 6.10.2022 pv fit 202/5 dt 6.10.2022 ft 1593 dt 7.10.2022 pv 202/7 dt 7.10.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) FRIENDS TRAVEL AGENCY Tirane 114,900 2022-11-08 2022-11-10 33610170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002 Udhetim jashte shtetit, kerkese nr 51 dt 29.10.22, urdh prokurimi 51/1 dt 30.09.22, ftese oferte 51/2 dt 30.09.22, njoftim fituesi Cn/22324/09302022 fat nr 1571 dt 03.10.22 , memo nr 51/3 dt 13.10.22
    Universiteti i Tiranes (3535) FRIENDS TRAVEL AGENCY Tirane 34,500 2022-10-06 2022-10-07 48910110392022 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 shpenzime udhetimi jashte vendi, autorizim nr 2551/1 dt 27.9.2022 up nr 2551/2 dt 27.9.2022 ft oferte nr 2551/3 dt 27.9.2022 pv dt 27.9.2022 ft nr 1508/2022 dt 27.9.2022