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 ITT - IDEAL TRAVEL & TOURS All 49,201,558.00 402 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) ITT - IDEAL TRAVEL & TOURS Tirane 50,850 2023-05-25 2023-05-29 41710500012023 Udhetim jashte shtetit INSTAT,lik bileta avioni,urh prok nr 43 dt 14.4.2023, ftese opferte dt 19.4.2023,procverb dt 19.4.2023,fat 322/2023 dtb 02.05.2023
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 70,050 2023-05-26 2023-05-29 25110110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik udhetim jashte vendit, up nr 33 dt 27.4.2023 ft oferte nr 924/5 dt 27.4.2023 njof fituesi dt 27.4.2023 ft nr 310/2023 dt 29.4.2023 pv dt 27.4.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ITT - IDEAL TRAVEL & TOURS Tirane 42,050 2023-05-25 2023-05-26 26310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 2 dt 06.03.23 pv date 10.03.23 fat nr 216/2023 dt 28.03.2023
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 173,900 2023-05-19 2023-05-23 27910100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave bl bilet udhetimi up 7074/3 dt 9.5.2023 njf 9.5.2023 ft 358/2023 dt 10.5.2023 pv md 10.5.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 32,950 2023-05-04 2023-05-17 35710100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni,Fat.nr.304/2023 dt.24.04.23,urdh prok nr 33 dt 24.04.23,ft of dt 24.04.2023,Proc-verb dt 24.04.2023,memo nr 7181/4 dt 28.04.23,shkrese nr 7181/2 dt 20.04.2023,autoriz nr 7181/1 dt 20.04.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ITT - IDEAL TRAVEL & TOURS Tirane 24,850 2023-05-16 2023-05-17 15710111532023 Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023,602- shpz udhetimi bilete, UP nr 11 prot 144/9 dt 25.04.23,ft of 144/10 dt 25.04.23, fat 306 dt 26.04.23
    Reparti Ushtarak Nr.3001 Tirane (3535) ITT - IDEAL TRAVEL & TOURS Tirane 54,900 2023-05-12 2023-05-16 19810170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 602 udhetim jashte vendit, up nr 14,dt 07.04.2023, ft of 14/1,dt 07.04.23, nj fit 07.04.23, ft nr 268,dt 07.4.23
    Aparati Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 15,250 2023-05-10 2023-05-15 44710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transportit ajror nderkombetar, autorizim nr.2989/2 prot.dt.20.4.2023, up nr.302 dt 24.4.2023, ftese oferte nr.2989/4 prt.dt.24.4.2023, klas.perf.dt.24.4.2023, fature nr.305/2023 dt 24.4.2023
    Universiteti Politeknik (3535) ITT - IDEAL TRAVEL & TOURS Tirane 245,000 2023-05-11 2023-05-12 76010110402023 Udhetim jashte shtetit 1011040 UPT Rekt. 602- pagper blerje bilete vajtje-ardhje Paris Workshop Univ ESTP ,shkr adm nr 959/12 dt 04.05.23, UP nr 23 dt 02.05.23, ft of dt 02.05.23, nj fit 02.05.23, fat nr 324 dt 04.05.23
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 44,100 2023-05-10 2023-05-11 25710100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- lik per fat udhetimi up 20.4.2023 njf 24.4.2023 ft 308/2023 dt 27.4.2023 pv 27.4.2023
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 44,850 2023-05-08 2023-05-09 16910110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, shp udhetimi jashte vendi (bileta), up nr 24 dt 23.3.2023 ft oferte nr 865/2 dt 23.3.2023 njof fituesi dt 23.3.2023 pv dt 23.3.2023 ft nr 208/2023 dt 28.3.2023
    Aparati i Akademise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 47,400 2023-05-04 2023-05-05 20510220012023 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2023 , lik BILETA AVIONI , UP nr.15 dt 19.4.23 , njo fit dt 19.4.23 , ft nr.297/2023 dt 24.4.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 105,000 2023-05-03 2023-05-03 22110160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit up nr 04/65 dt 14.04.2023 fat nr 280/2023 dt 18.04.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ITT - IDEAL TRAVEL & TOURS Tirane 32,900 2023-04-27 2023-05-02 10010102822023 Udhetim jashte shtetit 1010282 DPM shp blerje biletash avioni, U P nr 25 dt 12.04.2023, ft of dt 12.04.2023, nj ft dt 13.04.2023, ft 273/2023 dt 13.04.2023
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 46,400 2023-04-27 2023-04-28 16810110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, shp udhetimi jashte vendi (bileta), up nr 11 dt 22.2.2023 ft oferte nr 444/6 dt 23.3.2023 njof fituesi dt 22.2.2023 pv dt 22.2.2023 ft nr 148/2023 dt 27.2.2023
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 60,950 2023-04-25 2023-04-27 23010100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- udhetim j vendit ft 203/2023 dt 27.3.2023 up 24 dt 23.3.2023 autoriz dt 17.3.2023 njf 23.3.2023 shk MFE 5122/5 dt 29.3.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 67,850 2023-04-11 2023-04-20 28310100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bilete avion BukureshtFat.nr.247/2023 dt.03.04.23,urdh prok nr 27 dt 30.03.23,ft of dt 30.03.2023,Proc-verb dt 30.03.2023,memo nr 6469 dt 06.04.23,shkrese nr 5747/2 dt 30.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 66,700 2023-04-03 2023-04-13 23410100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bilete avion Bruksel Fat.nr.221/2023 dt.29.03.23,urdher prok nr 26 dt 28.03.2023,ftese oferte dt 28.03.2023,Proc-verb vleres dt 28.03.2023,memo nr 5722/4 dt 30.03.23,shkr nr 5722/2 dt 28.03.2023,autoriz nr 5722/1 dt 28.03.23.
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 45,425 2023-04-07 2023-04-12 19710100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave,2022-lik bl bileta udhetimi up 4991dt 17.3.2023 njf 17.3.2023 ft 198/2023 dt 20.3.2023
    Aparati Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 21,600 2023-04-04 2023-04-07 31810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1158/3 pr.dt.2.3.2023, pv prok dt.3.3.23, up nr.196 dt.3.3.23, ftes ofert nr.1517/2 pr.dt.3.3.23, klas perf dt 3.3.23, fature nr.178/2023 dt.8.3.2023