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 ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 177,000 2019-12-11 2019-12-27 163410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 2288 dt. 25.10.19, seri 81085688, autoriz. nr.19019 dt.23.10.19, miratim ext dt. 23.10.19, u. prok. Nr.91 dt. 24.10.19, ft.of.dt.24.10.19, rendit. dt.25.10.19, p.verb dt 25.10.19, rezervim,memo.dt.05.12.19
    Qarku Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 125,460 2019-12-23 2019-12-24 26520490012019 Udhetim jashte shtetit 2049001 Qarku Fier bileta avioni UP.36dt.12.11.2019 FO.12.11.2019 VP.13.11.2019fat.2198 seri 84626318 dt.10.12.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 174,800 2019-12-21 2019-12-24 22510051182019 Udhetim jashte shtetit 1005118-A.K.U. 602 blerje bileta,fat nr 2598 sr 84626248 dt 3.12.2019,u-prok nr 8724/2 dt 2.12.2019,ft,oft dt 2.12.19,nj.fit dt 3.12.19,
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 12,700 2019-12-20 2019-12-23 92510170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI JASHTE VENDIT URDH PROK 89 DT 27.11.2019 URDH MM 1790 DT 14.11.2019 FATURA 2556 DT 27.11.2019
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 240,500 2019-12-20 2019-12-23 33820350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,likdieta jashte,urdh prok nr 1579/1 dt 14.10.2019,ftese oferte 14.10.2019,proc verb 14.10.2019,fat 2301 dt 16.10.2019 seri 81085901
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,430 2019-12-05 2019-12-23 108310060012019 Udhetim jashte shtetit MIE, bileta avioni rome autorizim nr 8733 dt.9.10.19, up nr.76 dt.11.10.19, ftes oferte dt.14.10.19, njoft fituesi dt.14.10.19 fat nr.2192 dt.14.10.19 (81085592)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 376,000 2019-12-20 2019-12-23 96210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise,udhetim jashte vendit up nr 2/113 dt 19.11.2019 fat nr 81086195 dt 19.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,500 2019-12-04 2019-12-05 113010170512019 Udhetim jashte shtetit 1017051 reparti 4001 2019, bilete udhetimi up nr 848 date 12.11.2019 fat nr 2446 date 12.11.2019 sr 81086496
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 93,800 2019-12-04 2019-12-05 19310102832019 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft bl bileta avioni , up nr 139 dt 15.11.2019, njoft fit dt 15.11.2019, seri 81086184 dt 18.11.2019, miratim nga MEE nr 2486 dt 14.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 199,000 2019-11-27 2019-12-03 20110100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft bl bileta avioni, up nr 38 dt 07.11.2019, pv dt 08.11.2019, seri 81086472 dt 08.11.2019, miratim i MEE nr 18425/1 dt 16.10.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,656 2019-11-27 2019-12-03 20010100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft bl bileta avioni, up nr 38 dt 07.11.2019, pv dt 08.11.2019, seri 81086472 dt 08.11.2019, miratim i MEE nr 18425/1 dt 16.10.2019
    Instituti i Monumenteve te Kultures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 36,400 2019-11-27 2019-12-02 22010120602019 Udhetim jashte shtetit 1012060 IMK ,bilete avioni, up 2310/2 dt 12.11.19, ft.oferte 12.11.19, pv 13.11.19, ft 2454 dt 13.11.19 seri 81086154