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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Keshillit te Ministrave (3535) All All 31,453,731.00 33 All 2019-01-01 => 2019-12-31 =>

    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 Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 452,600 2019-06-10 2019-06-13 19210030012019 Udhetim jashte shtetit 602 KM bileta me jasht Fat. Permb.nr.0605 dat. 6.6.2019,Prog.nr.2743 dat.20.5.2019 Autorizim nr.2743/1 dat.20.5.2019 Urdh.Pagese dat.20.5.2019,Prog.nr.2498/2 dat.14.5.2019,Autorizim nr.2498/3 dat.14.5.2019,Urdh.Pag.dat.14.5.2019,Prog.nr.274
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 84,000 2019-05-30 2019-05-31 18610030012019 Udhetim jashte shtetit 602 terheqje dif valute autorizim H. Rusmali dat. 30.05.2019
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,444,500 2019-05-27 2019-05-29 17810030012019 Udhetim jashte shtetit 602 KM terheqje valute Shkresa nr.1838 prot., dat.7.2.2019 Urdh.Pagese dat. 7.2.2019,Shk.nr.5618,2160 prot dat.16.4.2019 Urdh. Pagese dat.16.4.2019 Autorizim terheqje H.Rusmali
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 2,182,500 2019-05-27 2019-05-29 17910030012019 Udhetim jashte shtetit 602 KM terheqje valute Shkresa nr.1838 prot., dat.7.2.2019 Urdh.Pagese dat. 7.2.2019,Shk.nr.5618,2160 prot dat.16.4.2019 Urdh. Pagese dat.16.4.2019 Autorizim terheqje H.Rusmali
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 452,500 2019-05-16 2019-05-22 16210030012019 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Fat. permb nr.0509 dat. 15.5.2019,Prog. nr. 1913/2 dat. 9.4.2019 Autorizim nr.1913/3 dat.9.4.2019 Urdh.Pagese dat 9.4.2019, prog nr.1884 dat.3.4.2019 Auto.nr.1884/1 dat.3.4.2019 Urdh.Pagese dat. 3.4.2019,P
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 144,875 2019-05-16 2019-05-22 17310030012019 Udhetim jashte shtetit 602 KM shpenz.udhetimi me jasht Prog.nr.2391 dat.30.4.2019 Autorizim nr.2391/1 dat.30.4.2019 Urdh. Pagese dat. 30.4.2019 Fat. nr.264 seri 71042809 dat. 14.5.2019
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 641,500 2019-04-16 2019-04-18 13110030012019 Udhetim jashte shtetit 602 KM fat. permb.nr.0407 dat.15.4.2019 prog.nr.1851 dat. 2.4.2019 Auto.nr.1851/1 dat.2.4.2019 Urdh.Pag. dat.2.4.2019 Prog. nr. 1287 dat.4.3.2019 Autori. nr. 1287/1 dat, 43.2019 Urdh.Pagese dat.4.3.2019, Prog. nr.927/2 dat. 13.3.2019, Aut
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 492,125 2019-04-09 2019-04-11 11310030012019 Udhetim jashte shtetit 602 KM Fat. permb.nr.0402 dat.1.4.2019 Prog nr.1728 prot., dat.26.3.2019,Autori.nr.1728/1 dat.26.3.2019, Urdh.Pagese dat.26.3.2019,Prog.nr.1352/3 dat.8.3.2019,Autor.nr.1352/4 dat.8.3.2019,Urdh.Pagese dat.8.3.2019
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 99,000 2019-03-12 2019-03-15 7510030012019 Udhetim jashte shtetit 602 KM shpenz. udhetimi me jasht Fat. Permb. nr.0306 dat.11.3.2019 Profg nr.471/4 dat. 31.1.2019 Autorizim nr. 471/5 dat. 31.1.2019,Urdh Pag dat.31.1.2019,Prog nr.1081 dat. 19.2.2019 Autorizim nr.1081/1 dat. 19.2.2019 Urdh Pag dat.19.2.201
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,112,500 2019-01-09 2019-03-11 210030012019 Udhetim jashte shtetit 602 KM terheqje valute H.Rusmali prog.nr. 5493 dat. 23.11.2018, Autorizim nr. 5493/1 dat.23.11.2018, Prog.nr.5510 dat. 23.11.2018,Autorizim nr.5510/1 dat. 23.11.2018
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 174,000 2019-02-12 2019-02-15 3510030012019 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Prog. nr.597 prot., dat.29.1.2019 Autorizim nr 597/1 dat.29.1.2019,Fat. Permb. nr.0201 dat.4.2.2019, Prog. nr.555 prot., dat.28.1.2019,Aoto. nr. 555/1 prot.date 28.1.2019 Prog.nr.527/5 dat.29.1.2019,Autor
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,112,500 2019-01-09 2019-01-15 210030012019 Udhetim jashte shtetit 602 KM terheqje valute H.Rusmali prog.nr. 5493 dat. 23.11.2018, Autorizim nr. 5493/1 dat.23.11.2018, Prog.nr.5510 dat. 23.11.2018,Autorizim nr.5510/1 dat. 23.11.2018
    Aparati i Keshillit te Ministrave (3535) EUROPA TRAVEL &TOURS Tirane 187,375 2019-01-04 2019-01-14 49410030012018 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Fat. Permbledhese nr.1223 dat.28.12.2018 Prog.nr4925 prot dat.24.10.2018 Autorizim nr.4925/1 peot., dat. 24.10.2018,Prog. nr. 5458 prot., dat.22.11.2018,Autorizim nr.5458 prot., dat. 22.11.2018