Treasury Transactions 2015-2018

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Transactions Value:

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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    •  * 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 All All 2,529,185,442.00 11,607 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
    Drejtoria e informacionit te Klasifikuar (3535) DORINA KARAISKAJ Tirane 340,500 2018-12-12 2018-12-14 16010870042018 Udhetim jashte shtetit DSIK, 1087004, - 602, DIETA URDHER NR 280 DT 22.11.2018 , PV 23.11.2018 , UP NR 26/1 DT 23.11.2018 , FOR 3 DT 23.11.2018 , KLASIFIKIM 23.11.2018 ,FAT NR 474 DT 23.11.2018 SERI 69856670
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 195,000 2018-12-12 2018-12-14 32410111412018 Udhetim jashte shtetit FAKULTETI I DREJTESISE bileta uprok 21.11.2018 nj fit 21.11.18 fat 21.11.18 seri 71132043
    Avokati i popullit (3535) BANKA CREDINS Tirane 39,050 2018-12-13 2018-12-14 47510660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik dieta urdher nr 244 dt 10.11.2018 , autorizim nr 9.11.2018 , autorizim nr 32/9 dt 12.12.2018
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 115,164 2018-12-13 2018-12-14 36610280012018 Udhetim jashte shtetit 1028001 Prok Pergjithsh Paga lik bileta,urdh prok nr 22 dt 15.11.2018,ftese oferte 16.11.2018,urdher 117 dt 09.11.2018,program vizite 07.11.2018,fat 297 dt 01.12.2018 seri 71132061
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 635,500 2018-12-12 2018-12-14 43310030012018 Udhetim jashte shtetit 602 KM terheqje valute Prog.nr.5493 dat.23.11.2018 Autrizim nr.5493/1 dat.23.11.2018,Prog. nr.5510 dat.23.11.2018 Autorizim nr.5510/1 dat.23.11.2018,Prog. nr. 4778 dat. 16.10.2018,Autorizim nr.4778/1 dat. 16.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR&LO Travel-Blu Tour Operator Tirane 184,150 2018-12-13 2018-12-14 109310060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.79 dt.16.11.18, njoft fituesi dt.16.11.18, fat nr.3213 (71349513) dt.16.11.18, autorizim nr.14069/1 dt.16.11.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 302,400 2018-12-13 2018-12-14 84610150012018 Udhetim jashte shtetit 1015001 Min per Evrop dhe Jashtme,lik bileta,urdh prok 845 dt 24.09.2018,ftese oferte 24.09.2018,njoft fituesi 24.09.2018,fat 48 dt 25.09.2018 seri 63902348
    Avokati i popullit (3535) BANKA CREDINS Tirane 403,250 2018-12-13 2018-12-14 47410660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik dieta urdher nr 244 dt 10.11.2018 , autorizim nr 32/8 dt 12.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 67,500 2018-12-13 2018-12-14 112510060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.80 dt.26.11.18, njoft fituesi dt.26.11.18, fat nr.7203 (70889703) dt.27.11.18, autorizim nr.13594/2 dt.23.11.18
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA CREDINS Tirane 15,204 2018-12-13 2018-12-14 20410102832018 Udhetim jashte shtetit 1010283 ISHMT, lik ft dieta me jashte urdher dt 12.12.2018, 60 euro x 126.7 lek ( Erjon Selimi) aut dt 13.12.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA CREDINS Tirane 15,204 2018-12-13 2018-12-14 20310102832018 Udhetim jashte shtetit 1010283 ISHMT, lik ft dieta me jashte urdher dt 12.12.2018, 60 euro x 126.7 lek ( Julian Llupo) aut dt 13.12.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 114,545 2018-12-13 2018-12-14 39621018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik dieta me jashte autoriz 1921 dt 13.12.18, shk 44819 dt 4.12.18 liste pagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 9,883 2018-12-13 2018-12-14 20810870142018 Udhetim jashte shtetit ASPA , Lik dieta me jashte , urdher nr 45/46 , prot 320 dt 24.10.2018 , urdher nr 74 dt 320/30 dt raport 11.12.2018 , autorizim nr 320/20 dt 11.12.2018, raport 11.12.2018 , urdher sherbim 320/7 dt 11.12.2018 78 euro x 126.7
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 75,600 2018-12-13 2018-12-14 84310150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh propk nr 75 dt 13.09.2018,ftese oferte 14.09.2018,fat 369 dt 14.09.2018 seri 62759313
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 74,088 2018-12-13 2018-12-14 36410280012018 Udhetim jashte shtetit 1028001 Prok Pergjithsh Paga lik bileta,urdh prok nr 20/1 dt 01.11.2018,ftese oferte 02.11.2018,urdher 106 dt 25.10.2018,program vizite 23.10.2018,fat 296 dt 01.12.2018 seri 71132060
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,043 2018-12-12 2018-12-14 84710120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7170.dt.21.11.18.seria 68694120,fature e korigj.nr.7192.dt.26.11.2018.udh.prok 797.dt.21.11.18.ftese 8805 4.dt.21.11.18.urdher 8805 7.dt.11.12.18.autoriz.8684 2.dt.21.11.18.bileta Podgorice
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ODISEA TRAVEL & TOURS Tirane 63,500 2018-12-13 2018-12-14 112610060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.76 dt.13.11.18, njoft fituesi dt.13.11.18, fat nr.1660 (71120510) dt.13.11.18, autorizim nr.13686 dt.6.11.18
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA CREDINS Tirane 15,204 2018-12-13 2018-12-14 20110102832018 Udhetim jashte shtetit 1010283 ISHMT, lik ft dieta me jashte urdher dt 12.12.2018, 60 euro x 126.7 lek ( Julian LLupo) aut dt 13.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) AMADEUS TRAWELL AND TOURS Tirane 65,520 2018-12-13 2018-12-14 31110110552018 Udhetim jashte shtetit Qendra e Sherbimeve Arsimore bileta udhetimi fat nr 71132072 dt 11.12.2018 urdh 06 dt 23.10.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 57,600 2018-12-12 2018-12-14 84810120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7114.dt.20.11.18.seria 68694064.ur.prok.nr 794.dt.20.11.2018.ftese 8748 4.dt.20.11.18.proc 8748 5.dt.20.11.18.bileta Viene