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 ALBTOURS"D"-VAS TOUR OPERATORE All 66,075,547.00 540 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 88,000 2018-12-17 2018-12-18 13810061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI lik bileta avioni Emilaioano Kola,Anisa Deda,UPK nr 139 dt 26.11.2018 ,FO dt 26.11.2018 ,NJF dt 26.11.2018 ,ft nr 7202 dt 27.11.2018 sr 70889702
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 26,000 2018-12-12 2018-12-17 79410110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh prok nr 15 dt 08/11/2018(sistemi dinamik i transportit ajror nderk),Ftese per oferte dt 08/11/2018,P.Verb i zhvil te proced dt 08/11/2018,Fat nr 7002 dt 08/11/2018 seri 68694202,Urdh nr 746 dt 08/11/2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 27,000 2018-12-14 2018-12-17 20310290012018 Udhetim i brendshem 1029001 ZABGJ 2018 shpenzim per djeta ur nr 18 dt 26.11.2018 ft nr 7200 ser 68694150 dt 27.11.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 4,952 2018-12-14 2018-12-17 20710290012018 Udhetim i brendshem 1029001 ZABGJ 2018 shpenzim per djeta ur nr 89 dt 13.12.2018 ft nr 7338 ser 70889838 dt 11.12.2018
    Departamenti i Administrates Publike (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 44,440 2018-12-14 2018-12-17 15010870152018 Udhetim jashte shtetit DAP, lik BILETE BRUKSELI , U PROK NR 9 DT 26.11.2018 , NJOF FIT 26.11.2018 , FAT NR 7201 DT 27.11.2018 , NR SERI 708897701 AUTORIZIM NR 8405 DT 27.11.2018
    Gjykata e larte (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 91,500 2018-12-14 2018-12-17 31910290412018 Udhetim jashte shtetit 1029041 Gjykata e Larte 2018 shp bileta ur nr 255 dt 09.10.2018 up nr 257 dt 10.10.2018 fo dt 10.10.2018 ft nr 7267 ser 70889767 dt 04.12.2018
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 140,335 2018-12-14 2018-12-17 92910020012018 Udhetim jashte shtetit Kuvendi shp bileta udhetimi up 214 dt 21.11.2018 ft ofert 21.11.18 pv 22.11.18 ft 7156 dt 22.11.2018 ser 68694106 urdh 399 dt 26.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 86,000 2018-12-13 2018-12-14 109210060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.67 dt.25.10.18, njoft fituesi dt.25.10.18, fat nr.6873 (68692473) dt.25.10.18, autorizim nr.7288/1 dt.24.10.18
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 73,000 2018-12-13 2018-12-14 26310102762018 Udhetim jashte shtetit 1010276 Agjensia Shqipetare e Investimeve , lik ft bl bileta avioni up nr 112 dt 21.11.2018, njoft fit dt 21.11.2018, seri 68694073 dt 21.11.2018, miratim min fin nr 19211/1 dt 07.11.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 72,000 2018-12-13 2018-12-14 31510110552018 Udhetim jashte shtetit Qendra e Sherbimeve Arsimore bileta udhetimi fat nr 70889772 dt 05.12.2018 urdh 08 dt 05.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,999 2018-12-13 2018-12-14 21210870272018 Udhetim jashte shtetit AKCESKU , lik shpenzime udhetimi , fat nr 7076 dt 19.11.2018 seri fat 68694276 , urdher nr 85 dt 12.11.2018 , nr 342 ,u prok nr 86 dt 12.11.2018 , ft of 342/2 dt 12.11.2018 , pv 342/3 dt 12.11.2018 ,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 67,500 2018-12-13 2018-12-14 112510060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.80 dt.26.11.18, njoft fituesi dt.26.11.18, fat nr.7203 (70889703) dt.27.11.18, autorizim nr.13594/2 dt.23.11.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,043 2018-12-12 2018-12-14 84710120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7170.dt.21.11.18.seria 68694120,fature e korigj.nr.7192.dt.26.11.2018.udh.prok 797.dt.21.11.18.ftese 8805 4.dt.21.11.18.urdher 8805 7.dt.11.12.18.autoriz.8684 2.dt.21.11.18.bileta Podgorice
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 57,600 2018-12-12 2018-12-14 84810120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.7114.dt.20.11.18.seria 68694064.ur.prok.nr 794.dt.20.11.2018.ftese 8748 4.dt.20.11.18.proc 8748 5.dt.20.11.18.bileta Viene
    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 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
    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 40,900 2018-12-11 2018-12-13 21310100972018 Udhetim jashte shtetit 1010097- DPPP Parave, lik ft blerje bileta avioni up nr 34 dt 12.11.2018, pv dt 13.11.2018, seri 68694222 dt 12.11.2018, miratim min fin nr 5957 dt 26.03.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 232,900 2018-12-07 2018-12-11 95110170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete udhetimi up nr 4054/4 date 16.11.2018 app date 16.11.2018 fat nr 7065 date 16.11.2018 sr 68694265
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 200,660 2018-11-26 2018-12-07 108710060012018 Udhetim jashte shtetit MIe, bileta avioni beograd ftes per ofert , up nr.75 dt.12.11.18, njoftim fitues dt.12.11.18, fat nr.7021 dt.12.11.18 (68694221), autorizim nr.13879 dt.12.11.18