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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  • 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 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 163,000 2018-12-04 2018-12-06 66710110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh Prok nr 12 dt 02/11/2018 (sistemi dinamik) Ftese per oferte dt 02/11/2018,P.Verbal zhvill proced dt 05/11/2018,Fat nr 206 dt 09/11/2018 seri 63902269
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 330,000 2018-12-05 2018-12-06 89210020012018 Udhetim jashte shtetit Kuvendi dieta j vendit autorizim 3801 dt 4.12.2018 3000 $ x 110 lek
    Akademia e Arteve (3535) ALBATLAS Tirane 180,000 2018-12-04 2018-12-06 22910110472018 Udhetim jashte shtetit Universitet.Arteve bileta avioni up nr 22 dt 19.11.2018 fat nr 69405342 dt 22.11.2018
    Agjensia Kombetare e Turizmit (3535) ITRAVEL-ALBANIA EXPRESS Tirane 42,700 2018-12-04 2018-12-06 21010260882018 Udhetim jashte shtetit 1026088 AKT 2018 bileta u prok 20.11.17 ft of 20.11.17 fat 20.11.17 seri 55362675
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,982 2018-12-04 2018-12-06 51410170902018 Udhetim jashte shtetit 1017090 Rep Usht 6620 2018. dieta jashte vendit, UMM 1647 dt 19.10.18, listpagese
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) BANKA KOMBETARE TREGTARE Tirane 103,874 2018-12-05 2018-12-06 11110102772018 Udhetim jashte shtetit 1010277 Agjensia e Trajt.Konce. 2018 lik shpenz udhetime,hoteli,dieta,shkrese MFE nr 18146/1 dt 24.10.18,urdher titullari dt 5.12.2018,kursi 1 euro me 124.40 dt 5.12.2018,listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 268,500 2018-11-27 2018-12-06 52810260012018 Udhetim jashte shtetit MTM Blerje bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 8775 date 30.10.2018, U-P Nr 409 dt 30.10.2018,ftese per oferte 30.10.2018,p-v30.10.2018,dek on line fd 53 dt 31.10.2018 S67396607
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 40,000 2018-12-05 2018-12-06 37010730012018 Udhetim jashte shtetit 1073001 KQZ 2018 pagese dieta dhjetor 2018,listpagese dt.04.12.2018,urdh nr 120,dt 04.12.2018
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 21,700 2018-12-05 2018-12-06 36210110482018 Udhetim jashte shtetit Universiteti i Sporteve 2018 dieta u nprok 20.11.18 ft of 21.11.18 fat 21.11.2018 seri 71349531
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 38,430 2018-12-04 2018-12-06 66810110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh Prok nr 10 dt 25/10/2018(sistemi dinamik) Ftese per oferte dt 25/10/2018,P.Verbal zhvill proced dt 26/10/2018,Fat nr 205 dt 26/10/2018 seri 63902268
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 111,400 2018-12-04 2018-12-06 50210240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 3204 seri 71349504 dt 15.11.2018, up nr 130 dt 13.11..2018, ft.oft dt 14.11..18,noftim app nj.fit dt 15.11.18,p.verb nr 1 dt 15.11..18
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 881,283 2018-12-05 2018-12-06 23210950012018 Udhetim jashte shtetit A.I.D.S.SH 1095001 pagese udhetim djeta jashte vendit,autoriz 1141 dt 20.11.2018,urdher 56 dt 23.11.18,preventiv 1141/1 dt 5.12.18,kerkes terheqje 1141/2 dt 5.12.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 93,744 2018-12-04 2018-12-06 66510110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh Prok nr 14 dt 05/11/2018 8(sistemi dinamik) Ftese per oferte dt 05/112018,P.Verbal zhvill proced dt 06/11/2018,Fat nr 442 dt 05/11/2018 seri 69856638
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A Tirane 53,551 2018-12-05 2018-12-06 22610102792018 Udhetim jashte shtetit 1010279 Drejt E Pergjith Akreditimi 2018 shpenzim dieta me jashte,urdher min fin nr 4412/2/3 dt 15.6.18,urdher brendshem nr 50 dt 10.09.2018,urdher 54 dt 02.10.18,per 421 euro me kurs 127.2 leke
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 86,233 2018-12-04 2018-12-06 66410110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh Prok nr 11 dt 01/11/2018 (sistemi dinamik) Ftese per oferte dt 02/11/2018,P.Verbal zhvill proced dt 02/11/2018,Fat nr 460 dt 15/11/2018 seri 69856656
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 108,458 2018-12-04 2018-12-06 66610110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh Prok nr 9 dt 16/10/2018(sistemi dinamik) Ftese per oferte dt 17/10/2018,P.Verbal zhvill proced dt 17/10/2018,Fat nr 421 dt 17/10/2018 seri 69856617
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 222,800 2018-12-03 2018-12-06 79310120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.404.dt.04.10.2018.seria 62759348,urdher prok.183.dt.20.04.2017.marveshje kuadri nr.3725.dt.05.06.2017.ftese nr.7500 1.dt.01.10.2018.kontrata nr 7500 2 dt.04.10.2018.autorizim nr 7500.dt.01.10
    Avokati i popullit (3535) BANKA CREDINS Tirane 293,638 2018-12-05 2018-12-06 45410660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik terheqeje valute , 2294 euro , urdher nr 172 ,210,218 dt 9.10.2018 , autorizim nr 32/7 dt 4.12.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,006 2018-12-04 2018-12-05 78410111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PJESMARRJE NE SIMPOZIUM NDERKOMBETAR LIST PAGESE
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTOURS"D"-VAS TOUR OPERATORE Elbasan 23,184 2018-12-04 2018-12-05 37010110992018 Udhetim jashte shtetit Universiteti Aleksander Xhuvani bileta udhetim jasht vendit Up nr 39 dt 01.11.2018 Ek APP dt 02.11.2018 ft nr 68694476