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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR & LO All 179,589,271.00 781 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 Ministrise se Punes (3535) AR & LO Tirane 637,178 2017-03-16 2017-03-23 13510250012017 Udhetim jashte shtetit mmsr.blerje bileta avioni,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.23.08.2016,kontr.4875/2,dt.23.08.2016,fat.146,dt.23.08.2016,ns.45235046
    Ministria e Integrimit (3535) AR & LO Tirane 543,160 2017-03-20 2017-03-21 8510780012017 Udhetim jashte shtetit bileta avioni up. 1/1 dt. 20.01.2017 fat. 74(41604474) dt. 23.01.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 102,672 2017-03-15 2017-03-17 18810170092017 Udhetim jashte shtetit Reparti 1001, pagese bileta jashte ft 164 dt 13.2.17 sr 45235064, urdher 163 dt 11.2.17, nr 1195 dt 22.6.16, minikontr 829/2 dt 13.2.17, marev 4124 dt 22.6.16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 345,000 2017-03-16 2017-03-17 12310150012017 Udhetim jashte shtetit Min Jashtme lik bilet avioni ftes ofert 117 dt 24.02.17 p.ver 117/1 dt 24.01.2017 kont 117/2 dt 24.02.17 fat 233 dt 24.02.17 ser 45235133
    Kuvendi Popullor (3535) AR & LO Tirane 118,315 2017-03-16 2017-03-17 16310020012017 Udhetim jashte shtetit Kuvendi i Shqiperise pv 5.9.2016 pv 6.9.2016 shk 84 dt 13.1.2017 ft 6783 dt 6.9.2017 ser 36566433
    Ministria e Integrimit (3535) AR & LO Tirane 84,900 2017-03-16 2017-03-17 8210780012017 Udhetim jashte shtetit Ministria e Integrimit,Bileta avioni up. 6 dt. 10.02.2017 fat.45235063 dt. 15.02.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 15,912 2017-03-13 2017-03-16 11210930012017 Udhetim jashte shtetit MEI pagese per anullim bilete avioni, fatura nr 226 (45235126), date 23.02.2017, Autorizimi nr 919/3, date 17.02.2017, UP 70, dt 17.02.2016, Amendim kontrate nr 919/8, dt 21.02.2017, Marreveshje kuader nr 2688/7. dt 14.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 450,864 2017-03-13 2017-03-16 11310930012017 Udhetim jashte shtetit MEI pagese bilete avioni, fatura nr 195 (45235095), date 23.02.2017, Autorizimi nr 919/7, date 21.02.2017, UP 70, dt 17.02.2016, Amendim kontrate nr 919/8, dt 21.02.2017, Marreveshje kuader nr 2688/7. dt 14.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 332,910 2017-03-07 2017-03-13 9710930012017 Udhetim jashte shtetit MEI pagese bilete akomodimi, fatura nr 195 (45235096), date 23.02.2017, Voucher, Autorizimi nr 919/3, date 20.02.2017
    Kontrolli i Larte i Shtetit (3535) AR & LO Tirane 315,420 2017-03-10 2017-03-13 8810240012017 Udhetim jashte shtetit 602-K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 183/27 dt 28.07.2016,Ninikontrt nr 8 dt 15.02..2017,fat nr 187,seri 45235087 dt 15.02...17,raport nr dt 15.02..17
    Kuvendi Popullor (3535) AR & LO Tirane 282,348 2017-03-06 2017-03-07 14310020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl bilet udhetimi mareveshjekuader 576/1 dt 14.2.2017 ft 170 dt 170 dt 14.2.2017 ser 45235070 pv 14.2.2017 urdh 31 dt 14.2.2017
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 541,260 2017-03-01 2017-03-03 008710170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date23.02.17,MK23.02.2017,F225,23.03.17(45135125)uzvm325,21.02.2017
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 101,340 2017-03-01 2017-03-03 008910170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.02.17,MK06.02.2017,F148,06.03.17(45135048)umm72.16.01..2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 922,230 2017-02-27 2017-03-01 6510930012017 Udhetim jashte shtetit MEI paguar bilete avioni dhe akomodim, autrizimi nr 100, date 09.01.2017, Fatura nr 90 (41604490), date 16.01.2017, UP NR 70, DATE 17.02.2016, Marreveshje kuader nr 2688/7, date 14.12.2016, Nrnkontrate nr 346/1, date 20.01.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) AR & LO Tirane 107,276 2017-02-24 2017-02-27 11310170512017 Udhetim jashte shtetit 1017051 Reparti usharak 4001, bilete udhetimi, USHSHPFA 27 dt 13.1.17, pv emergjence dt 23.1.17, ft 116 dt 21.1.17 seri 45235016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR & LO Tirane 175,140 2017-02-21 2017-02-24 4210130012017 Udhetim jashte shtetit 1013001 Min. Shend. Shpenzime udhetimi ne Ankara, Autorizim nr 107 dt 11.01.2017, fat nr 28 dt 12.01.2017 seri 4160428
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 48,710 2017-02-17 2017-02-21 005210170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date27.01.17,MK27.01.2017,F80,27.01.17(41604480)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 306,360 2017-02-17 2017-02-21 005410170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date13.01.17,MK13.01.2017,F5,13.01.17(41604405)
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 459,534 2017-02-17 2017-02-21 005310170012017 Udhetim jashte shtetit MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date31.01.17,MK31.01.2017,F114,31.01.17(45235014)
    Aparati Qendror i SHIKUT (3535) AR & LO Tirane 90,350 2017-02-17 2017-02-20 7310180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,u-p nr 23/ 38 dt 07.02..2017,p.verb form 5 dt 8.02..17, ,fat nr 154 seri 45235054 dt 09.02..2017,p.v.m.dorezim dt 09.02..2017