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
  • 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 AR & LO All 179,589,271.00 781 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 i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 29,729 2017-09-28 2017-10-02 42910930012017 Udhetim jashte shtetit 1093001 PAGESE akomodim hoteli autorizim nr 110 dt 20.9.2017 fat nr 1133(54238033) dt 26.9.2017
    Kuvendi Popullor (3535) AR & LO Tirane 72,550 2017-09-27 2017-09-28 59810020012017 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi urdh 186 dt 4.9.2017 minikontr 1806/2 dt 17.7.2017 ft 826 dt 17.7.2017 ser 50081726
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 530,079 2017-09-22 2017-09-25 42010150012017 Udhetim jashte shtetit Min Jashtme lik bileta,mareveshje kuader 258 dt 14.6.2016,ftese oferte 47 dt 07.07.2017,proc verb dt 07.072017, kontr 47/2 dt 07.07.2017,fat 798 dt 07.07.2017 seri 50081698
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 104,720 2017-09-21 2017-09-22 81610170092017 Udhetim jashte shtetit Reparti 1001, pagese udhet jashte bilete ur Zv MM nr 856 dt 26.07.2017 ft of 3563/2 dt 05.09.2017 mini kontr nr 3563/3 dt 05.09.2017 ft nr 1061 ser 50081961 dt 05.09.2017
    Aparati Qendror i SHIKUT (3535) AR & LO Tirane 81,000 2017-09-20 2017-09-21 49110180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/24 dt 6.09.17.fat nr 1068 seri 50081968 dt 07.09..17, p.v.m.d. dt 07.09..17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 176,800 2017-09-19 2017-09-20 56010160792017 Udhetim jashte shtetit 1016079 D Pergjithshme Polic. Tirane pagese ft udhetime jashte 968 dt 17.8.17 sr 50081868, kontr 22/10 dt 31.5.17, marv kuader 22/10 dt 31.5.17, urdher 815 dt 2.8.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR & LO Tirane 280,416 2017-09-14 2017-09-18 30210130012017 Udhetim jashte shtetit 1013001 Shpenzim. udhetimi ne Hungari. autorizim nr 2188/2 dt 16.06.2017, fat nr 7020 dt 16.06.2017 seri 50081602
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 134,904 2017-08-10 2017-09-15 26510160012017 Udhetim jashte shtetit 1016001 MPB, shpenzim udhetimi jashte vendit, marrev kuader nr 42/6 dt 21.02.2017,urdh nr 5751/4 dt19.07.2017, ftese per oferte dt19.07.2017, prverbal dt19.07.2017, kontr nr 385/14dt19.07.2017, fat nr 838 dt 19.07.17 seri 50081738,
    Agjensia Kombetare e Turizmit (3535) AR & LO Tirane 204,806 2017-09-13 2017-09-14 19310041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT 1004193 shpen blerje bilet avioni kerk apr pjes 5.12.16 proc ver rast emergj 616/2 urdh sherb jasht vend 5.12.16 aut per sherb 5.12.16 fat tat 7328 dt 12.12.16 ser 41604378 fat tat 7329 dt 12.12.16 ser 41604379
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 186,120 2017-09-12 2017-09-13 39910150012017 Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 29 dt 14.05.2017,proc verb dt 14.05.2017,kontr 29/2 dt 14.5.2017,fat 549 dt 14.05.2017 seri 45235449
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 136,620 2017-09-12 2017-09-13 39810150012017 Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 90 dt 15.12.2016,proc verb dt 15.12.2016,kontr 90/2 dt 15.12.2016,fat 7279 dt 15.12.2016 seri 41604329
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 492,127 2017-09-12 2017-09-13 40010150012017 Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,marevshje kuader 258 dt 14.6.2016,ftese oferte 42 dt 30.06.2017,proc verb dt 30.06.2017,kontr 42/2 dt 30.06.2017,fat 763 dt 30.06.2017 seri 50081663
    Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 62,100 2017-09-07 2017-09-08 31510170872017 Udhetim jashte shtetit 1017087 rep ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, UP 508 dt 24.3.16, nj.fit. 19.5.16, ftes of 44/1 dt 28.8.17, nj.fit 28.8.17, minikont.44/3 dt 28.8.17, ft 1027 s 50081927 d 28.8.17
    Aparati prokurorise se pergjitheshme (3535) AR & LO Tirane 1,160,204 2017-09-05 2017-09-07 19610280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme,lik bileta avioni,urdher 61 dt 25.7.2017,njoft 18.8.2017,proc verb 18.8.2017,kontr 667/5 dt 21.08.2017 ,fat 994 dt 21.08.2017 seri 50081894
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 99,029 2017-08-30 2017-08-31 51210160792017 Udhetim jashte shtetit 1016079 D Pergjithshme Polic.Tirane pagese udhetime jashte ft 1016 dt 25.8.17, permbledhese sr 50081916, kontr 22/10 dt 31.5.17, marev kuader 22/10 dt 31.5.17, urdher 801 dt 28.7.17
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 114,120 2017-08-29 2017-08-30 350109300120170 Udhetim jashte shtetit MEI pagese bilete avioni, fatura nr 799 (50081699), date 10.07.2017, Voucher, Autorizimi nr 4855/1, date 07.07.2017
    Kontrolli i Larte i Shtetit (3535) AR & LO Tirane 96,646 2017-08-29 2017-08-30 33110240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/10 dt 19.05.2017,minikontrt nr 3 dt 27.7..2017,ft.oft dt 17.07.17,pv.vleresim,nr3 dt 27.7.17 ,fat nr 874 seri 50081774 dt 27.07..2017,akt-m.dorezim dt 27.07.17
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 416,985 2017-08-23 2017-08-29 056410170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date01.08.2017,MK01.08.17,F908,01.08.17(50081808)umm443,06.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 258,957 2017-08-23 2017-08-29 056610170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date25.07.17.2017,MK25.07.17,F860,25.07.17(50018760)umm456,08.03.2017
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 206,550 2017-08-23 2017-08-29 056510170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date05.07.2017,MK05.07.17,F776,05.07.17(50018676)umm456,08.03.2017