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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    •  * 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 BEHRI ARG All 3,464,795.00 41 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BEHRI ARG Tirane 12,000 2023-05-29 2023-05-31 14210110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik udhetim jashte vendit (bileta), up nr 19 dt 9.5.2023 ft oferte nr 11.5.2023 njof fituesi dt 11.5.2023 ft nr 105/2023 dt 12.5.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BEHRI ARG Tirane 68,500 2023-05-19 2023-05-24 14110110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, shp. udhetimi , U P nr 19 dt 09.05.2023, ft of dt 11.05.2023, nj ft dt 11.05.2023, ft 104/2023 dt 12.05.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) BEHRI ARG Tirane 54,500 2023-05-19 2023-05-23 11510170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 28.4.2023 ft of 28.4.23 ft 99 dt 29.4.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) BEHRI ARG Shkoder 54,800 2023-05-19 2023-05-22 5221410382023 Sherbime te tjera 2141038, Shtepia Femijes, shpenzime udhetime jashte vendit, up 88 prot dt 29.03.2023, fo nr 88/1 prot dt 29.03.2023, njf dt 29.03.2023, rp dt 29.03.2023, fat nr 95 dt 19.04.2023, sit dt 19.04.2023, pv nr 6 dt 19.04.2023
    Aparati prokurorise se pergjitheshme (3535) BEHRI ARG Tirane 49,000 2023-03-24 2023-03-28 8310280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 04 dt 23.02.2023, ft of dt 01.03.2023, klasif perf dt 01.03.2023, ft nr 57/2023 dt 07.03.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) BEHRI ARG Tirane 20,500 2023-03-08 2023-03-10 9810170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta pv 16.2.23 ft 56 dt 6.3.23
    Reparti Ushtarak Nr.1001 Tirane (3535) BEHRI ARG Tirane 40,950 2023-03-08 2023-03-10 9710170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta pv 16.2.23 ft 34 dt 16.2.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) BEHRI ARG Tirane 35,900 2023-02-15 2023-02-16 7410170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 31.1.23 ft of 31.1.23 ft 27 dt 1.2.23
    Aparati i Keshillit te Ministrave (3535) BEHRI ARG Tirane 48,900 2023-02-09 2023-02-15 2710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.26/2023 dt.26.01.2023.Prog.nr.327 dt.23.1.23.Ft.of nr.327/3 dt.23.1.23.U.prok.nr.11 d.23.1.23.Njft.fit.327/5 d.24.1.23.Pver.24.1.23.
    Reparti Ushtarak Nr.1001 Tirane (3535) BEHRI ARG Tirane 73,000 2023-02-09 2023-02-14 3810170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 6.1.23 ft of 6.1.23 ft 3 dt 6.1.23
    Bashkia Shkoder (3333) BEHRI ARG Shkoder 46,500 2023-02-02 2023-02-08 8721410012023 Udhetim jashte shtetit Bashkia Shkoder Shp udhe jashte vendi per projektin Faro up nr 30.12.2022 ftese oferte nr 19601/1 dt 30.12.2022 njof fitu nr 19601/2 dt 30.12.2022 fat nr 2 dt 06.01.2023 pv dt 06.01.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) BEHRI ARG Tirane 72,400 2022-12-20 2022-12-22 27110260602022 Udhetim jashte shtetit Agjensia Komb e Mjedisit 2022shp. udhetimi jashte vendi(bilete), up nr 25 dt 7.12.2022 ft oferte 9755/1dt 7.12.2022 njof fituesi 7.12.22 pv nr 9755/4 dt 9.12.2022 ft 134/2022 dt 8.12.22
    Universiteti Politeknik (3535) BEHRI ARG Tirane 48,890 2022-12-16 2022-12-20 196010110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane shpenz udhetim me avion, UP nr 103 dt 23.11.22,NJ fituesi dt 24.11.22, shkr adm FTI 467/5 dt 05.12.22, shkr adm UPT nr 2572/1 dt 10.11.22, fat nr 129 dt 24.11.22
    Universiteti Politeknik (3535) BEHRI ARG Tirane 48,900 2022-12-12 2022-12-13 189910110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shpenz udhetim e dieta, M Adm nr 2679/3 dt 07.12.22,UP nr 94 dt 10.11.22, FO dt 11.11.22, NJ F dt 11.11.22, fat nr 105 dt 11.11.22
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BEHRI ARG Tirane 88,200 2022-12-12 2022-12-13 13910870412022 Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik bileta avioni memo 22.11.2022 miratim SP 779/2 dt 9.11.2022 up 204 dt 24.11.2022 ft of 24.11.2022 nj fit 25.11.2022 ft 132/2022 dt 29.11.2022
    Mbeshtetje per Shoqerine Civile (3535) BEHRI ARG Tirane 41,500 2022-12-07 2022-12-12 30410880012022 Udhetim jashte shtetit AMShC, bileta up 15.11.22 ft of 17.11.22 ft 111 dt 17.11.2022
    Qarku Korçe (1515) BEHRI ARG Korçe 154,900 2022-12-07 2022-12-09 27420150012022 Udhetim jashte shtetit KESHILLI I QARKUT KORCE (2015001), BLERJE BILETA AVIONI, U.P. NR.29 DT.23.11.2022, FT. OF. DT.24.11.2022, NJOF. FITUES NGA APP DT.24.11.2022, P.V VL DT.24.11.2022, FATURA NR.130/2022, F.H NR.9 DT.24.11.2022, P.V.M.DOR. DT.24.11.2022,UB45105
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BEHRI ARG Tirane 66,900 2022-11-30 2022-12-01 12410870412022 Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- bileta avioni memo 4.11.2022 miratim SP 11.1132022 up 194 dt 9.11.2022 ft of 9.11.2022 nj fit 10.11.2022 ft 103/2022 dt 10.11.2022
    Qendra Kombtare e Kinematografise (3535) BEHRI ARG Tirane 52,900 2022-11-23 2022-11-30 21610570012022 Udhetim jashte shtetit 1057001 Qendra Kombetare e Kinematografise 2022- shpenzime bileta udhetime fat nr 114/22 dt 21.11.2022 urdh prok nr 21 dt 14.11.2022 njfit dt 17.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BEHRI ARG Shkoder 316,800 2022-06-14 2022-06-15 10121410102022 Sherbime te tjera Drej Ekonomike Arsimit Shkoder Akomodim per femijet pjesmarrje up nr 53 dt 06.06.2022,ftese oferte nr 211/5 dt 06.06.2022 njof firtuesi nr 211/11 dt 08.06.2022 situ nr 211/15 dt 13.06.22,pv nr 211/14 dt 13.06.22, fat nr 3 dt 13.06.22