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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 44,500 2019-11-13 2019-11-14 46010660012019 Udhetim jashte shtetit 1066001 A.Popullit, lik bileta udhetimi , u prok nr 255/2 dt 21.10.2019 , ft of 255/3 dt 21.10.2019 , nj fit 255/4 dt 22.10.2019 , ft 2304 dt 22.10.2019 seri 81085904
    Universiteti Politeknik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 151,000 2019-11-13 2019-11-14 173310110402019 Udhetim jashte shtetit Univ.Polit.Tirane shp udhetimi up nr 70 dt 18.07.2019 fat nr 1587 dt 06.08.2019
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 363,000 2019-11-13 2019-11-14 45810660012019 Udhetim jashte shtetit 1066001 A.Popullit, lik bileta udhetimi , u prok nr 246/5 dt 15.10.2019 , ft of 246/6 dt 13.09.2019 , nj fit 2246/7 dt 16.10.2019, ft 2451 dt 15.10.2019 seri 81086151
    Shkolla e Magjistratures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,000 2019-11-12 2019-11-13 37810550012019 Udhetim jashte shtetit Shkolla e Magjistratures,602- blerje bileta avioni per Bruksel, EJTN Exchange Programme, U.P nr 24 dt 18.07.19,fts.18.07.19,nj.fit 18.07.19,ft nr 2362 sr 81086362, dt 01.11.19,pvmd.01.11.19
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,067 2019-11-12 2019-11-13 58210050012019 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tir-Athine-Tir,Memo 7719 dt 08.10.2019,UP nr 558 dt 10.10.2019,ftes oferte 7719/3 dt 10.10.2019,PV llog fondi limit dt 10.10.2019,Njoft fituesi dt 10.10.2019,Fature nr 2172 dt 11.10.2019/s81085572
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 13,000 2019-11-11 2019-11-12 96710111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLEREJE BILETE TIRANE-PISA-TIRANE, UP NR.120, DT.28.10.2019, FAT.NR.2319, DT.29.10.2019, SERIA 81085919
    Universiteti i Tiranes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 62,500 2019-11-07 2019-11-11 46110110392019 Udhetim jashte shtetit U T Rektorati bileta up 31.07.2019 ft of 31.7.19 fat 31.7.19 seri 784261459
    Universiteti i Tiranes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 25,866 2019-11-07 2019-11-11 46210110392019 Udhetim jashte shtetit U T Rektorati bileta shkres 6.11.19 fat 30.10.19 seri 81085931
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 204,212 2019-11-05 2019-11-11 87010120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Une kam gjith.nje shami te paster,urdher 520.dt.13.09.19,fatura nr.1988.dt.23.09.2019,seria 81085188,kontrate nr.4668 9.dt.13.09.2019,raport monitorimi nr.6394.dt.29.10.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 16,600 2019-11-07 2019-11-08 81210170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 81 DT 15.10.2019, FATURA 2210 DT 15.10.2019, URDHER I SHSHFA NR 1578 DT 11.10.2019
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 75,500 2019-11-05 2019-11-08 15810102402019 Shpenzime te tjera transporti 1010240 Agjens Komb Arsim Formim Profesional, lik bl bilet avioni up 4.9.2019 ft of 9.9.19 pv 9.9.19 ft 1852 dt 9.9.19 ser 81084552
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 88,000 2019-11-04 2019-11-07 81610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1431,13.09.2019, up 240,17.09.2019,foferte 17.09.2019, pverbal 1, 17.09.2019, fat, 1934,17.09.2019,81085234
    Akademia e Fiskultures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 68,100 2019-11-05 2019-11-07 37710110482019 Udhetim jashte shtetit Universiteti i Sporteve bileta up 29.10.19 ft of 29.10.19 fat 30.10.19 seri 81085926
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,000 2019-11-05 2019-11-07 81910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 1339,14.10.2019, up 270,14.10.2019,foferte14.10.2019, pverbal 1,14.10.2019, fat, 2219,16.10.2019,81085620
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,846 2019-11-05 2019-11-07 82010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 1483, 26.09.2019, up 260,04.09.2019,foferte 04.10.2019, pverbal 1, 04.10.2019, fat, 2120, 04.10.2019,81085620
    Qendra Kombtare e Kinematografise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,772 2019-11-05 2019-11-06 23310570012019 Udhetim jashte shtetit 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 17 dt 24.09.2019 fo 26.09.2019 njfit 26.09.2019 fat 810851419 nr 2019 dt 25.09.2019
    Qendra Kombtare e Kinematografise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 58,800 2019-11-05 2019-11-06 23410570012019 Udhetim jashte shtetit 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 16 dt 24.09.2019 fo 26.09.2019 njfit 26.09.2019 fat 81085420 nr 2020 dt 25.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 12,800 2019-10-29 2019-11-01 74910170012019 Udhetim i brendshem Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1407, 12.09.2019, up 225, 30.09.2019,foferte 30.09.2019, pverbal 1, 30.09.2019, fat, 2063, 30.09.2019(81085363)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 483,000 2019-10-28 2019-10-31 133510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1885,dt.12.09.19,autoriz. Nr. 16228, dt. 11.09.19, miratim extra, dt. 12.09.19, u.prok. Nr. 70, dt. 12.09.19, ft.oferte. Dt.12.09.19,klasifikim dt.12.09.19, P.verb. Dt.13.09.19, memo nr. 16228/2 dt. 17.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,600 2019-10-28 2019-10-31 133610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1932,dt.17.09.19.autoriz. Nr. 16155, dt. 10.09.19, miratim extra, dt. 12.09.19, u.prok. Nr. 74, dt. 16.09.19, ft.oferte. Dt.16.09.19, klasifikim dt.17.09.19, P.Verb. Dt.17.09.19, memo nr. 16155/1 dt. 14.10.19,