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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE EXPLORER All 5,972,949.00 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
    PIU Burimet ujore dhe te ujitjes (3535) ONE EXPLORER Tirane 6,804 2018-12-24 2018-12-26 3910059152018 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i menaxh bur ujore dhe ujitjes,231- Lik tvsh ft nr 71 dt 26.11.2018,seri 67396625, urdher pagese nr 10524/2 dt 21.12..2018,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 138,200 2018-12-07 2018-12-12 566260012018 Udhetim jashte shtetit MTM Blerje bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 9234 date 15.11.2018, Urdher prokurimi nr 431 dt 13.11.2018 , ftese per oferte 13.11.2018 , , Deklarim on line ,P-V dt 13.11.2018 , fd 64 dt 14.11.2018 S 67396618
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 346,620 2018-12-05 2018-12-07 53210260012018 Udhetim jashte shtetit MTM Blerje bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 8509 date 23.10.2018, Urdher prokurimi nr 411 dt 01.11.2018 , ftese per oferte 01.11.2018 , , Deklarim on line ,P-V dt 01.10.2018 , fd 59 dt 06.11.2018 S 67396613
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 268,500 2018-11-27 2018-12-06 52810260012018 Udhetim jashte shtetit MTM Blerje bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 8775 date 30.10.2018, U-P Nr 409 dt 30.10.2018,ftese per oferte 30.10.2018,p-v30.10.2018,dek on line fd 53 dt 31.10.2018 S67396607
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 45,360 2018-11-26 2018-11-27 127010100012018 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.65,dt. 19.11..18, seri 67396619, autorizim nr. 20379, dt. 14.11.18 3 (tre) oferta
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 375,000 2018-10-22 2018-10-24 48310050012018 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Urdher prok nr 397 dt 20.09.2018,ftese oferte 8967/3 dt 20.09.2018,PV dt 20.09.2018,Njoft fit CN/47821/09202018 date 21.09.2018,Fature nr 38 date 24.09.2018/s51938190,(N. Peleshi,S. Kotelli,F. Hoxholli)
    Qendra Kombtare e Kinematografise (3535) ONE EXPLORER Tirane 288,000 2018-10-10 2018-10-11 20610570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Projekti Streha Reve Vendimi i KMP nr.469 dt 10.10.2018 Vendimi Kryet. nr.469/1 dt 10.10.2018 Prev.Kom.Financ.467 dt 01.10.2018 fat 43 dt 10.10.2018 seria 51938195
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 62,000 2018-07-11 2018-07-16 30510260012018 Udhetim jashte shtetit MTM Bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 4653 date 01.06.2018, Urdher prokurimi nr 209 dt 04.06.2018 , ftese per oferte 04.06.2018 , P-V 04.06.2018, Deklarin on line P-V dt 04.06.2018 , fd 39 dt 05.06.2018 S 51938088
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 183,825 2018-07-04 2018-07-12 30710260012018 Udhetim jashte shtetit MTM Akomodim Hoteli,Autorizim per Sherbim jashte Shteti Nr376 date 04.05.2018, P-V emergjenci date 04.05.2018 dhe argumenti per zgjedhjes , fd 31,32,33,34,35 S51938080, 51938081, 51938082, 51938083, 51938084 dt 22.05.2018
    Aparati i Akademise (3535) ONE EXPLORER Tirane 224,400 2018-07-04 2018-07-05 24510220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta udhetimi,u-prok nr 40 dt 20.06..18,ft.oft dt 20.06.18,nj.fit dt 21.06..18,fat nr 50 ,seri 51938099 dt 22.06.2018,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 492,658 2018-06-21 2018-06-25 24910050012018 Udhetim jashte shtetit MBZHR,602,paguar bileta jashte vendit,Tirane-Beograd-Tirane,UP nr 203 dt 11.05.2018,Ftes ofert nr 4640/1 dt 11.05.2018,PV dt 11.05.2018,Njofti fit dt 11.05.2018,Fat 27 date 14.05.2018/seria51938076
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 96,000 2018-05-30 2018-06-04 23710260012018 Udhetim jashte shtetit MTM Bilete Udhetimi Autorizim Nr 3579 dt 30.04.2018, Llog fondit 30.04.2018,U-P Nr 3579/1 dt 30.04.2018 Dek On line P-V dt 01.05.2018 fd 51 dt 02.05.2018 S 51938149
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 289,900 2018-05-30 2018-06-04 23810260012018 Udhetim jashte shtetit MTM Bilete Udhetimi dhe hoteli Autorizim nr 3871 dt 09.05.2018,p-v fondit limit dt09.05.2018, u-p nr 3871/1 dt 09.05.2018, ,deklar on line,P-V dt 10.05.2018 fd 24 dt 11.05.2018 S 51938175
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 62,010 2018-05-07 2018-05-25 39710100012018 Udhetim jashte shtetit Min.Fin.Sherbim per marrje vize Dubai (I.Mece, R.Mikeli,D.Alicka),Fat.nr.50,dt. 02.05.18, seri 51938148, kopje te viziave nr. 87272997/2018/214, nr, 87272998/2018/214, nr. 87273016/2018/2014, autorizim nr. 3377, dt. 19.02.18
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 339,586 2018-05-15 2018-05-17 18110050012018 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit (Tirane telaviv tirane),UP nr 179 dt 27.04.2018,ftes ofert 3624 dt 27.04.2018,PV date 27.04.2018,njoftim fituesi 87475/04272018 dt 27.04.2018,fat 49 dt 30.04.2018,/s 1938147,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 42,900 2018-05-11 2018-05-16 2221026001 Udhetim jashte shtetit MTM Bilete avioni Autorizim Nr3361 dt 24.04.2018 ,Perllogaritja e fondit limit dt 24.04.2018,urdher prokurimi nr 127 dt 24.04.2018, Ftese per oferte 24.04.2018. Proces verbal 24.04.2018 fd 48 dt 25.04.2018 seria 51938146
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 88,800 2018-04-19 2018-04-20 14310050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,blere flamuj per pritje per te huaj,Memo nr 1975 dt 19.02.2018,Urdher prokurimi 140 dt 03.04.2018,PV date 29.03.2018,Fature nr 44 dt 10.04.2018 seria 51938142,Flete hyrje nr 9 date 10.04.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 264,600 2018-03-26 2018-03-28 13310260012018 Udhetim jashte shtetit MTM Autor. 1542 dt 23.02.2018,P.V emergj 23.02.2018, fd 27dt 27.02.2018 seria 51938125
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 129,600 2018-03-26 2018-03-28 1321026001 Udhetim jashte shtetit MTM Autor. 898.1 dt 09.02.2018,P.V emergj 09.02.2018, fd 1dt 09.02.2018 seria 51938151
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 294,570 2018-03-26 2018-03-28 11810260012018 Udhetim jashte shtetit MTM Autor. 1823 dt 02.03.2018,P.V emergj 05.03.2018, fd 31 dt 05.03.2018 seria 51938129