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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 AVIA CENTER All 7,093,650.00 52 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
    Agjencia Kombetare e Diaspores (3535) AVIA CENTER Tirane 499,000 2024-07-04 2024-07-17 7110150032024 Udhetim jashte shtetit Agj.Komb.Diaspores , Shpenzime udhetimi Kerkese 66/7 dt 11.6.2024 Uo 91/1 dt 11.6.2024 Ft ofert 91/2 dt 11.6.2024 Nj fit dt 11.6.2024 Ft 17 dt 11.6.2024 Urdher lik 116 dt 2.7.2024
    Universiteti "A. Xhuvani", Elbasan (0808) AVIA CENTER Elbasan 11,200 2024-07-03 2024-07-04 18310110992024 Udhetim jashte shtetit 1011099 Universiteti A.Xhuvani,Bileta udhetimi jashte vendit,UP nr.15 dt.04.06.2024,Ekstrakt APP 04.06.2024,Fature nr.12/2024 dt.04.06.2024
    Agjensia e Industrisë Kreative Tiranë (3535) AVIA CENTER Tirane 30,000 2024-06-25 2024-06-27 6721010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik bileta avioni up 230/2 dt 30.5.2024 njoft fit 230/4 dt 30.5.24 ft 9 dt 30.5.2024 pv 30.5.24
    Akademia e Fiskultures (3535) AVIA CENTER Tirane 13,000 2024-06-12 2024-06-14 23210110482024 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2024, lik ft bl bileta avioni,up nr 27 dt 24.05.2024, njoft fit dt 24.05.2024, ft nr 4/2024 dt 24.05.2024,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AVIA CENTER Tirane 22,000 2024-06-06 2024-06-10 33310110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 46 prot 1871/1 dt 25/5/2024, ftese oferte nr 1871/2 dt 25/5/2024, pverbal zhvill proced dt 4/6/2024, fat nr 10/2024 dt 4/6/2024, urdh nr 100 dt 13/3/2024 (Paris)
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AVIA CENTER Tirane 39,700 2024-05-27 2024-05-30 9610112372024 Udhetim jashte shtetit 1011237 AKKSHI - pagese bilete TR-Lubjan, UP nr 3 dt 09.05.2024, ft of nr 671/4 dt 09.05.2024, njof fit dt 20.05.2024, fat nr 29 dt 20.05.2024
    Agjensia e Industrisë Kreative Tiranë (3535) AVIA CENTER Tirane 78,600 2024-05-27 2024-05-28 5221010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik blerje bileta udhetimi up 196/2 dt 8.5.2024 njoft fit 196/4 dt 8.5.2024 ft 24 dt 9.5.2024 pv 9.5.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) AVIA CENTER Tirane 129,980 2024-05-24 2024-05-28 20810170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 7.5.2024 ft of 7.5.24 ft 23 dt 8.5.2024
    Aparati i Keshillit te Ministrave (3535) AVIA CENTER Tirane 23,082 2023-09-18 2023-09-22 34510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi.Fature elektronike nr.22/2023 dt.20.04.2023.Program nr.1750 dt.12.04.2023.Autorizim nr.1750/1 dt.12.04.2023.Urdherpagese dt.12.04.2023.
    Aparati i Keshillit te Ministrave (3535) AVIA CENTER Tirane 335,800 2023-05-05 2023-05-08 15210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.32/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.2023.Autor.343/1 dt.23.01.2023.Urdh.pag.dt.23.01.2023.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AVIA CENTER Tirane 159,000 2023-03-30 2023-03-31 6010060472023 Udhetim jashte shtetit 1006047 AKUM.2023, akomodim ne hotel urdher nr 551/2 dt 09.03.2023 fat nr 84/2023 dt 15.03.2023
    Agjensia e Industrisë Kreative Tiranë (3535) AVIA CENTER Tirane 59,843 2023-03-21 2023-03-24 2121010762023 Udhetim jashte shtetit 2101076-Agjensia e industrise kreative 2023-602-lik bileta avioni up 44/1 dt 8.2.2023 njoft fit 44/4 dt 8.2.2023 ft 33 dt 9.2.2023 pv 44/6 dt 9.2.2023
    Aparati i Keshillit te Ministrave (3535) AVIA CENTER Tirane 109,970 2023-03-09 2023-03-16 7810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.31/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.23.Ft.of nr.343/3 dt.25.1.23.U.prok.nr.12 d.25.1.23.Njft.fit.343/5 d.25.1.23.Pver.25.1.23.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AVIA CENTER Tirane 75,800 2023-03-03 2023-03-08 3210060472023 Udhetim jashte shtetit 1006047 AKUM.2023, lik ft bl bileta avioni, up nr 100 dt 19.01.2023, ft nr 19/2023 dt 20.01.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AVIA CENTER Tirane 49,500 2023-02-21 2023-02-27 6510110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 3 prot 121/1 dt 19/01/2023,Ftese per oferte nr 121/02 dt 19/01/2023,P.Verbal mbi zhvill e proced dt 19/01/2023,Fat nr. 18/2023 dt 19/01/2023(Urdh 6 dt 10/01/2023, Bruksel)
    Kolegji i Posacem i Apelimit (3535) AVIA CENTER Tirane 83,900 2023-02-20 2023-02-23 4110630032023 Udhetim jashte shtetit 1063003 Kol. i Posac. i Apel - bl bilete transporti uprok nr 100/1 dt 20.01.23, ft of nr 100/3 dt 20.01.23, ft nr 22 dt 23.01.23, pv pranimi dt 01.02.2023
    Aparati prokurorise se pergjitheshme (3535) AVIA CENTER Tirane 44,698 2023-02-14 2023-02-17 3210280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 5 dt 16.01.2023, ft of 20.01.2023 klasif perf dt 20.01.2023, ft nr 23/2023 dt 23.01.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AVIA CENTER Tirane 93,987 2023-02-08 2023-02-16 5410050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit,Tir-Bruksel-Tir,memo 425 dt 19.01.2023,UP 425/3dt 23.01.2023,Ftes per of 425/4 dt 23.01.2023,Tender i vog dt 23.01.2023,Njoft fit dt 23.01.2023,Fat 25 dt 25.01.2023
    Gjykata e larte (3535) AVIA CENTER Tirane 59,987 2023-02-14 2023-02-15 3210290412023 Udhetim jashte shtetit 1029041 Gjyk e Larte - shp udhetimi jashte shtetit, uprok nr 22 dt 20.01.2023, ft of nr 286/1 dt 20.01.2023, nj fit dt 20.01.2023, ft nr 21 dt 23.01.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AVIA CENTER Tirane 47,990 2023-02-08 2023-02-13 5310050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit,Tir-Berlin-Tir,memo 53/1 dt 16.01.2023,UP 310 dt 17.01.2023,Ftes per of 310/1 dt 17.01.2023,Tender i vog dt 17.01.2023,Njoft fit dt 17.01.2023,Fat 16 dt 18.01.2023