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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTOURS"D"-VAS TOUR OPERATORE All 71,771,760.00 515 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) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 51,900 2020-01-20 2020-01-22 180410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.2485, dt.18.11.2019, seri 810861859, p.verb dt. 18.11.19, mirat.extra,dt.15.11.19,autoriz.Nr.20845 dt.13.11.19 u.prok.Nr.100,dt.15.11.19, ft.ofer.dt.15.11.19bilet.elektro,rezerv.memo.nr.186,dt.08.01.20
    Aparati i Ministrise se Brendshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 77,400 2020-01-13 2020-01-17 61010160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8801/1dt 30.10.2019,UP 8801/2 dt 04.11.2019, ftese per oferte 8801/3dt 04.11.2019, njoftim fituesi APP dt 04.11.2019, fature 2384dt 04.11.2019 seri 81086384shkrese 8801/4 dt 27.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,000 2020-01-16 2020-01-17 102910160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/131 date 11.12.2019 fat nr 84627867 dt 11.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 18,000 2019-12-30 2020-01-17 97810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes,shpenz umm, 1663, up. 315, 10.12.2019, fofert 10.12.2019, pverbal 1, 10.12.2019, fay 2658, 10.12.2019, 84627858
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 35,990 2020-01-14 2020-01-15 109510111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHPENZ.KONFERENCA LANGUAGES TRAVEL OF THE WORD", UP NR.156, DT.10.12.2019, FAT.NR. 2664, DT.10.12.2019, SERIA 86927864
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 22,600 2020-01-13 2020-01-15 123210170512019 Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte shtetit, UMM 1855 dt 6.12.19, up 931 dt 6.12.19, ft.oferte 6.12.19, nj. fit 6.12.19, ft 84626291 dt 6.12.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 33,442 2019-12-24 2020-01-14 106610120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni ,fature nr.2659.dt.10.12.2019,seria 84627858,urdh prok.nr.716.dt.10.12.2019,proc.emergj.7175 2.dt.10.12.2019,autprizim nr.7163 1.dt.10.12.2019
    Aparati prokurorise se pergjitheshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,500 2020-01-13 2020-01-14 43510280012019 Udhetim jashte shtetit 1028001 Prokuroria Pergjith lik gbileta,urdh prok nr 12 dt 5.12.20169,ftese oferte 5.12.2019,fat 2633 dt 5.12.2019 seri 846262183
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 67,600 2020-01-13 2020-01-14 98210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 1208/1 dt 25.11.2019 fat nr 84626247 dt 03.12.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 79,800 2019-12-21 2020-01-14 26110100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft blerje bileta avioni, miratim MFE nr 5952/18 dt 08.05.2019, up nr 37 dt 08.10.2019, njoft fit dt 08.10.2019, seri 84626267 dt 04.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 92,988 2019-12-05 2019-12-31 89510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvm1797,14.11.2019, up 299,15.11.2019, fofert 15.11.2019, pverbal 1,15.11.2019,fat, 2473,15.11.2019,81086173
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 50,800 2019-12-24 2019-12-31 98810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 165 dt 18.11.2019,ftese oferte 18.11.2019,njoft fit dt 19.11.2019,fat 2487 dt 19.11.2019 seri 81086187
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 28,500 2019-12-20 2019-12-31 139510500012019 Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 42 dt 26.11.2019,proc verb dt 27.11.2019,fat 2552 dt 26.11.2019 seri 84626202
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 71,000 2019-12-30 2019-12-31 20810290012019 Udhetim jashte shtetit 1029001 Keshilli i Larte Gjyqesor 602-udhetim jaste shtetit, up 43, dt 04.12.2019, ft of 5938/1, dt 04.12.2019, ft nr 2609, dt 04.12.2019, seri 84626259
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 14,000 2019-12-04 2019-12-31 88610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1408,12.09.2019, up 275,21.10.2019, fofert 21.10.2019, pverbal 1,21.10.2019,fat, 2264,21.10.2019,81085664
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 21,803 2019-12-04 2019-12-31 88410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1660,28.10.2019, fat, 2157,10.10.2019,81085557
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 201,500 2019-12-04 2019-12-31 88510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1618,15.10.2019, up 278,24.10.2019, fofert 24.10.2019, pverbal 1,24.10.2019,fat, 2286,24.10.2019,81085686
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 106,000 2019-12-11 2019-12-27 163510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 2344 dt. 31.10.19, seri 81085944, autoriz. nr.19210 dt.25.10.19, miratim ext dt. 30.10.19, u.prok. Nr.93 dt. 30.10.19, ft.of. dt.30.10.19, rendit. dt.31.10.19, p.verb dt 31.10.19, rezervim,memo dt.05.12.19.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 26,827 2019-12-23 2019-12-27 101810120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni,fatura nr.2220.dt.16.10.2019,seria 81086420,proc emer.nr.6124 9.dt.16.10.2019,memo 6124 8.dt.16.10.2019,autorizim nr.8791 3.dt.15.10.2019
    Federata Shqipetare e Boksit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 262,300 2019-12-24 2019-12-27 4910112062019 Transferta per klubet dhe asociacionet e sportit Federata Boksit bilet avioni up 8 dt 20.11.2019 ft of 20.11.201089 vl perf 20.11.2019 njf 20.11.2019 ft 2507 dt 20.11.2019 ser 81086207