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 71,771,760.00 515 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
    Qendra Kombtare e Kinematografise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 156,160 2019-10-25 2019-10-28 21510570012019 Udhetim jashte shtetit 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 12/1 dt 15.08.2019 fo 16.08.2019 njfit 16.08.2019 fat 01085385 nr 2085 dt 01.10.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 62,464 2019-10-25 2019-10-28 28210170872019 Udhetim jashte shtetit 1017087 reparti 6002, 602-udhetim jashte shtetit, kerk 42, dt 26.09.2019, urdh mm 1490, dt 26.09.2019, up nr 42/2, dt 26.09.2019, ft of 42/3, ddt 26.09.209, ft nr 2053, dt 27.09.2019, seri 81085353
    Shkolla Shqiptare e Administratës Publike (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 106,000 2019-10-24 2019-10-25 20310870142019 Udhetim jashte shtetit 1087014 Shkolla shpitare e ad publike ,lik shpenzime udhetimi , urdher nr 680/1 dt 1.10.2019 , up nr 680/2, ft of 680/3 dt 1.10.2019 , urdher lik 22.10.2019 , ft 2119 dt 3.10.2019 , seri 81085619
    Qarku Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,118 2019-10-23 2019-10-24 27920350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,Lik udhetimi,proc verb emergj 18.09.2019,urdher 65 dt 18.09.2019,fat 1948 dt 18.09.2019 seri 81085248
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 145,500 2019-10-23 2019-10-24 80010020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft 1442 dt 11.7.2019 ser 78426642 Up 108 dt11.7.2019 ft ofert 11.7.2019 pv 11.7.2019 urdh 500 dt 8.10.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 146,500 2019-10-22 2019-10-23 79310020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft2135 dt 7.10.2019 ser 81085635 Up 136 dt 7.10.2019 ft ofert7.10.2019 pv 8.10.2019 urdh 503 dt 9.10.2019
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 43,000 2019-10-22 2019-10-23 90610111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-ROME-TIRANE, UP NR.101, DT.09.10.2019, FAT.NR.2155, DT.09.10.2019, SERIA 81085555
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,600 2019-10-21 2019-10-22 81110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 115 dt 29.08.2019,ftese oferte 29.08.2019,njof fit dt 29.08.2019,fat 1801 dt 29.08.2019 seri 81084601
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 268,500 2019-10-17 2019-10-22 52310050012019 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit (Tirane -Bruksel-Tirane),memo 6721 dt 02.09.2019,UP 523 dt 20.09.2019,Ftes of 6721/7 dt 20.09.2019,PV dt 20.09.2019,Njoft fit dt 20.09.2019,Fat 1969 dt 20.09.2019/s81085169
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 51,500 2019-10-17 2019-10-22 52410050012019 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit (Tirane -Bruksel-Tirane),memo 7386 dt 27.09.2019,UP 542 dt 01.10.2019,Ftes of 7386/8 dt 01.10.2019,PV dt 01.10.2019,Njoft fit dt 01.10.2019,Fat 2089 dt 01.10.2019/s81085389
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 93,200 2019-10-21 2019-10-22 81010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 110 dt 14.08.2019,ftese oferte 14.08.2019,njof fit dt 14.08.2019,fat 1634 dt 14.08.2019 seri 78427234
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 324,520 2019-10-21 2019-10-22 79110020012019 Udhetim jashte shtetit Kuvendi bileta udhetimi ft 2100 dt 2.10.2019 ser 81085400 up 132 dt 1.10.2019 ft ofert 1.10.2019 pv 2.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 50,600 2019-10-18 2019-10-21 24010870342019 Udhetim jashte shtetit 1087034 AKPT ,lik pagese bileta , u prok nr 874/02 dt 18.09.2019 , ft of 574/03 dt 18.09.2019 , pv 874/04 dt 19.09.2019 , ft 81085155 dt 19.09.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 19,400 2019-10-15 2019-10-16 44310170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 2118 dt 3.10..2019,sr 81085618,u-prok nr 52 dt 3.10.2019.ft.oft dt 3.10.19,nj.fit nr 3085/9 dt 3.10.19,urdher M.M. 1290 dt 12.9.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 26,900 2019-10-14 2019-10-15 23410890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik shpenzime bileta , u prok nr 41 dt 18.09.2019 ,, f of 1428/1 dt 18.09.2019 nj fit 18.09.2019 ft 1949 dt 18.09.2019 ser 81085249
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,000 2019-10-04 2019-10-15 34510110552019 Udhetim jashte shtetit Qendra e Sherb,Arsimore bileta avioni up dt 25.09.2019 fat nr 81085418 dt 25.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 27,328 2019-10-14 2019-10-15 68810170312019 Udhetim jashte shtetit LIK FAT 2105 DT 3.10..2019; U PROK 67 DT 2.10..2019
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTOURS"D"-VAS TOUR OPERATORE Elbasan 13,990 2019-10-14 2019-10-15 30410110992019 Udhetim jashte shtetit 1011099 Universiteti Elbasan bileta udhetimi jasht vendi uprokurimi nr, 41 dt, 27.09.2019 fature nr, 2042 seri 81085442
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,500 2019-10-14 2019-10-15 113310500012019 Udhetim jashte shtetit 1050001 INSTAT,lik bileta,urdh prok nr 36 dt 6.09.2019,proc verb dt 13.09.2019,fat 1891 dt 12.09.2019 seri 81084591
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 146,000 2019-10-11 2019-10-14 19410870262019 Udhetim jashte shtetit 1087026, BE , Lik blerje bil avioni , 152/8 dt 17.09.2019 , urdher i brenshem 44 dt 17.09.2019 nr prot 152/7 u prok nr 15 prot 152/2 dt 4.09.2019 , ft of 152/3 dt 4.09.2019 , pv 4.09.2019 , ft 1821 dt 6.09.2019 seri ft 81084621