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

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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
    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 183,680 2018-12-13 2018-12-14 112310060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.78 dt.13.11.18, njoft fituesi dt.13.11.18, fat nr.3199 (67689499) dt.13.11.18, autorizim nr.13916 dt.13.11.18
    Kontrolli i Larte i Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 103,000 2018-12-13 2018-12-14 52810240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 7196 seri 68694146 dt 27.11.2018, up nr 137 dt 26.11.2018, ft.oft dt 27.11.18,noftim app nj.fit dt 27.11.18,p.verb nr 1 dt 27.11..18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 88,000 2018-12-13 2018-12-14 84410150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh propk nr 78 dt 17.09.2018,ftese oferte 17.09.2018 njoft fit 17.09.20108,,fat 370 dt 17.09.2018 seri 62759314
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 125,700 2018-12-13 2018-12-14 84210150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme,lik bileta ,urdh propk nr 73 dt 11.09.2018,ftese oferte 11.09.2018,fat 363 dt 11.09.2018 seri 62759306
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 128,887 2018-12-12 2018-12-14 84910120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7119.dt.20.11.2018.seria 68694069.fat.korigj 7191.dt.26.11.18.urdher 841.dt.11.12.18.urdh.prok.793.dt.20.11.18.proc. 8742 5.dt.20.11.18 bileta beograd
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,143 2018-12-13 2018-12-14 13110051132018 Udhetim jashte shtetit 1005113 Q.T.T.B DIETA JASHTE VENDIT, DHEJTOR 2018, AUTORIZIM NR. 10822/1, DT. 26.11.2018, ME BORDERO
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 168,500 2018-12-12 2018-12-13 175510110402018 Udhetim jashte shtetit 1011040 Universiteti politeknik dieta u prok 8.11.18 ft of 9.11.18 fat 19.11.2018 seri 63902300
    Laboratori i barnave (3535) BANKA CREDINS Tirane 18,682 2018-12-12 2018-12-13 21510130562018 Udhetim jashte shtetit 1013056 AKBPM dieta autorizim 7766/2 dt 09.11.2018listpagesa dt 09.11.2018
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 7,638 2018-12-12 2018-12-13 25810120222018 Udhetim jashte shtetit 1012022 TK pagese dieta,listpag dt.05.12.2018,urdher pag nr.933 dt.05.12.2018
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 321,708 2018-12-12 2018-12-13 91310020012018 Udhetim jashte shtetit Kuvendi bl bileta udhetimi ft 1725 dt 23.11.2018 ser 71120575 up 215 dt 23.11.18 pv 23.11.8 urdh 398 dt 26.11.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 183,600 2018-12-11 2018-12-13 83410120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr 405.dt.04.10.2018.seria 6275949.ur.prok.nr 183.dt.20.04.2017.form i njoft 2342 4.dt.30.05.2017.raport permb 2342 5.dt.01.06.2017.marrveshje kuadri nr 3725.dt.05.06.2017.kontrate nr 7501 2.dt.0
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 34,445 2018-12-12 2018-12-13 16110870042018 Udhetim jashte shtetit DSIK, 1087004, - 602, DIETA ME JSHTE , URDHER NR 281 DT 22.11.2018 , PV 22.11.2018 , UP NR 27/1 DT 23.11.2018 , UP NR 27/1 DT 23.11.2018 , FOR 3DT 23.11.2018, FAT NR 213DT 23.11.2018 SERI 69845568
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 56,720 2018-12-12 2018-12-13 29610890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta marr kuader 1373 dt 15.11.2017, kontr 18 dt 27.11.2018 , autorizim nr 1747/5 dt 26.11.2018 , fat nr 239 dt 27.11.2018 seri 68008849
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 43,492 2018-12-12 2018-12-13 29810890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta marr kuader 1373 dt 15.11.2017, kontr 19 dt 3.12.2018 , autorizim nr 1760/3 dt 3.12.2018 , fat nr 306 dt 3.12.2018 seri 68251562
    Kontrolli i Larte i Shtetit (3535) GOLDEN TRAVEL Tirane 80,000 2018-12-12 2018-12-13 52210240012018 Udhetim jashte shtetit 1024001-K.L.SH.602- Blerje bileta me jashte, u-prok nr 134 dt 20.11.2018, ft .oft 21.11.18,p.verb ,nr 1, dt 21.11.18,nj.app dt 20.11..18,fat nr 910 seri 68988210 dt 21.11.2018,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 22,000 2018-12-11 2018-12-13 83510120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7078.dt.19.11.2018.seria 68694278.urdher prok nr 786.dt.16.11.2018.proc nr.8691 7.dt.16.11.2018.bileta stamboll
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 340,000 2018-12-12 2018-12-13 91110020012018 Udhetim jashte shtetit Kuvendi bl bileta udhetimi ft 1501 dt 25.10.2018 ser 67102351 up 196 dt 23.10.18 pv 25.10.8 urdh 365 dt 30.10.2018
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 66,556 2018-12-12 2018-12-13 27510171222018 Udhetim jashte shtetit 1017122, reparti 6670, udhetim jashte vendit, UMM 7985/2 dt 21.11.18 listpagese
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 203,281 2018-12-12 2018-12-13 91210020012018 Udhetim jashte shtetit Kuvendi bl bileta udhetimi ft 1689 dt 20.11.2018 ser 71120539 up 210 dt 14.11.18 pv 20.11.18 urdh 208 dt 25.5.2018
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AR&LO Travel-Blu Tour Operator Tirane 62,990 2018-12-11 2018-12-13 21410100972018 Udhetim jashte shtetit 1010097- DPPP Parave, lik ft blerje bileta avioni up nr 33 dt 12.11.2018, pv dt 12.11.2018, seri 67689496 dt 12.11.2018, miratim min fin nr 5957 dt 26.03.2018