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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    •  * 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 SPIRIT TRAVEL & TOURS All 26,711,072.00 108 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPIRIT TRAVEL & TOURS Tirane 439,584 2017-12-13 2017-12-20 73610870062017 Udhetim jashte shtetit AKSHI-Bileta per udhetime jashte shtetit ,FNF nr.3660prot dt.24.11.2017,fat nr.1173 S/526192031 dt.30.11.2017
    Aparati Qendror i SHIKUT (3535) SPIRIT TRAVEL & TOURS Tirane 32,160 2017-12-18 2017-12-19 77610180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/ 103dt 6.12.17.fat nr 1182 seri 56192140 dt 6.12.17, p.v.m.d. dt 6.12.17
    Kontrolli i Larte i Shtetit (3535) SPIRIT TRAVEL & TOURS Tirane 212,120 2017-12-14 2017-12-18 54310240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte vendit, blerje bileta,fat nr 1163 seri 56192021 dt 20.11.2017,Marreveshja kuader 6/11 dt 19.05.17,minikontrt nr 15 dt 31.10.17,ft.oft -p,verb dt 31.10.17
    Aparati Qendror i SHIKUT (3535) SPIRIT TRAVEL & TOURS Tirane 99,229 2017-11-20 2017-11-21 70910180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/86 dt 27.10.17.fat nr 1052 seri 48525910 dt 27.10.17, p.v.m.d. dt 30.10.17
    Aparati Qendror i SHIKUT (3535) SPIRIT TRAVEL & TOURS Tirane 129,363 2017-11-20 2017-11-21 71010180012017 Udhetim jashte shtetit 1018001-SHISH.602- udhetim i jashtem -blerje bilete,Mareveshje kuader dt 01.03.2017,Minikontrt nr 12/ 94 dt 9.11..17.fat nr 1153 seri 56192011 dt 09.11.17, p.v.m.d. dt 9.11..17
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 336,011 2017-11-08 2017-11-09 24410280012017 Udhetim jashte shtetit Prok Pergjithshme lik bileta avioni,urdh 108 dt 16.10.2017,program vizite 3010--3.11.2017,proc verb dt 17.10.2017,njof operat 17.10.217,kontr 1046 dt 18.10.2017 seri 48525904
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 226,096 2017-11-06 2017-11-07 36310050012017 Udhetim jashte shtetit MBZHR,602,Paguar bileta jashte vendit(Tiranr-Bruksel),vazhdim aktmarreveshja nr 2531 dt 28.03.2017,ftesa per oferte nr 7189 dt 02.10.2017,Njoft fituesi 7189/1 dt 03.10.2017,fature nr 1044 dt 03.10.2017/s4852902
    Reparti Ushtarak Nr.4300 Tirane (3535) SPIRIT TRAVEL & TOURS Tirane 54,796 2017-10-09 2017-10-10 86910170512017 Udhetim jashte shtetit 1017051 Reparti usharak 4001, udhetim jashte vendit, USHSHPFA 988 dt 22.9.17, up 6929/4 dt 22.9.17, ft.oferte 6929/5 dt 22.9.17, ft 951 dt 25.9.17, seri 48525807
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPIRIT TRAVEL & TOURS Tirane 149,648 2017-09-21 2017-09-22 17410100972017 Udhetim jashte shtetit DPPP- Parave Lik shp udhetimi shkrese 11798/1 dt 31.08.2017 fat 48525720 721 nr 866 867
    Kontrolli i Larte i Shtetit (3535) SPIRIT TRAVEL & TOURS Tirane 56,704 2017-09-12 2017-09-13 36610240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte vendit, blerje bileta,fat nr 946 seri 48525800 dt 11.09.2017,mbajtur nga paga Kryetarit B.Leskaj m-gusht 2017,urdher sherbimi me jashte nr 124 dt 27.06.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 75,870 2017-09-12 2017-09-13 30810050012017 Udhetim jashte shtetit MBZHRAU,602,paguar bileta me jashte vendit,,vazhdim akt-marreveshja kuader nr 2531 dt 28.03.2017,ftes ofert 5683 dt 30.06.2017,ftesa oferte 5683/1 dt 30.06.2017,njoftim fituesi 5683/3 dt 30.06.2017,fat 748 dt 30.06.2017/shkr 6496/2 dt 07.17
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 357,674 2017-09-07 2017-09-08 20210280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme, likbilete avioni,proc verb 25.08.2017,njoft fit 25.08.2017,kontr 657/16 dt 25.08.2017,fat 847 dt 25.08.2017 seri 48525701
    Aparati i Ministrise se Ekonomise(3535) SPIRIT TRAVEL & TOURS Tirane 95,228 2017-08-29 2017-08-30 43310040012017 Udhetim jashte shtetit 1004001 MZHETTS lik shpenz bl bileta autoriz 6301 dt 18.07.2017 pv 19.07.2017 mini kont 6301/1 dt 19.07.2017 ft nr 757 ser 48525607 dt 19.07.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 168,829 2017-08-24 2017-08-29 28810050012017 Udhetim jashte shtetit MBZHRAU,602 paguar bileta me jashte vendit,vazhdim akt-marreveshja 2531 dt 28.03.2017,ftes ofer 4084 dt 19.05.17,ftes ofert 4260 dt 26.5.17,njoft fit 4840/1 dt 19.5.17,njoft fit 4260/1 dt 26.05.17,fat 552,553 dt 30.5.17,shk 6249/1 d 23.8.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SPIRIT TRAVEL & TOURS Tirane 603,274 2017-08-11 2017-08-14 36410940012017 Udhetim jashte shtetit MZHU marrveshje kuader nr 6979/3 date 22.06.2017 ftese per oferte nr 3244 date 22.06.2017 fat nr 48525515 dt 23.06.2017
    Kontrolli i Larte i Shtetit (3535) SPIRIT TRAVEL & TOURS Tirane 755,573 2017-07-19 2017-07-20 29410240012017 Udhetim jashte shtetit 602-K.L.SH. Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader e re nr 6/11dt 19.5.2017,Ninikontr 1 dt 30.6.17, u-p 6 dt 27.2.17, nj.fit dt 20.04.17, ft oft 9.05.17,fat nr 695 seri 48525545 dt 30.06.17,raport nr.1 dt 30.06.17
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 158,340 2017-07-17 2017-07-18 15110280012017 Shpenzime per pjesmarrje ne konferenca Prok Pergjithshme, likbilete avioni,proc verb 19.6.2017,njoft fit 19.6.2017,kontr 657/14 dt 19.6.2017,fat 48525514
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPIRIT TRAVEL & TOURS Tirane 5,536 2017-07-13 2017-07-14 14210100972017 Udhetim jashte shtetit DPPP- Parave, shpenzime siguracioni udhetime jashte vendi, UP nr 12 dt 25.5.17, ft oferte 409/2 dt 25.5.17, pv njoft im fit dt 29.5.17, ft nr 669 dt 29.6.17 seria 48525519
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPIRIT TRAVEL & TOURS Tirane 246,464 2017-07-13 2017-07-14 14110100972017 Udhetim jashte shtetit DPPP- Parave, bileta avioni, up nr 12 dt 25.5.17, ft oferte 409/2 dt 25.5.17, pv njoft fit dt 29.5.17, ft nr 21 dt 31.5.17, seri 44650481
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPIRIT TRAVEL & TOURS Tirane 105,071 2017-07-10 2017-07-11 13510100972017 Udhetim jashte shtetit DPPP- Parave, Shpenzime bileta shk.553/1 dt 26.07.17 urdh57 dt 26.05.17 fat 630 dt 31.05.2017 s 44650480