Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE EXPLORER All 46,994,790.00 212 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 56,100 2025-03-11 2025-03-13 18010260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Athine. Autorizim 1130/4 dt 26.02.2025. Memo 1130/5 dt 06.03.2025, permbledhese fatura dt 11.03.2025, fatura nr 93, 94, 95 dt 28.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 3,377,700 2025-03-10 2025-03-12 17210260012025 Te tjera transferime korrente 1026001 MTM akomodim hoteli Berlin. Autorizim 315/1 dt 17.01.2025.Memo 1698 dt 26.02.2025,permbl fatura dt 10.03.2025. Fat 69-71 dt 25.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 573,600 2025-03-10 2025-03-12 17110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Berlin. Autorizim 315/1 dt 17.01.2025.Memo 1698 dt 26.02.2025,permbl fatura dt 10.03.2025. Fat 64,65,66 dt 24.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 146,000 2025-03-04 2025-03-06 14610260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Paris-Tirane. Autorizim 1017 dt 06.02.2025, urdher prokurim 47 dt 06.02.2025, ftese oferte 1017/2 dt 06.02.2025, njoftim fituesi dt 06.02.2025, fature 42 dt 06.02.2025, kerkese likujdim 1135 dt 12.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 103,600 2025-03-04 2025-03-06 15010260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Slloveni. Autorizim 1354/1 dt 21.02.2025, memo 1700 dt 26.02.2025,memo 1354 dt 19.02.2025, permbledhese fatura dt 04.03.2025, fature 62, 63 dt 24.02.2025, draft axhenda
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 172,000 2025-03-04 2025-03-06 14710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Paris. Autorizim 1017 dt 06.02.2025, memo 7913 dt 17.12.2024, memo 1017/3 dt 12.02.2025, fature 45, 46 dt 10.02.2025. Permbledhese fatura dt 04.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 2,150,000 2025-03-04 2025-03-06 14910260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Berlin-Tr. Autorizim 315/1 dt 17.01.2025, urdher prokurim 25 dt 20.01.2025, ftese oferte 315/3 dt 20.01.2025, njoftim fituesi dt 20.01.2025, fature 40 dt 20.01.2025, kerkese likujdim 773 dt 29.01.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 56,400 2025-03-04 2025-03-06 15110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Athine. Autorizim 1130 dt 12.02.2025, memo 1701 dt 26.02.2025, permbledhese fatura dt 04.03.2025, fature 67, 68 dt 25.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 174,800 2025-02-05 2025-02-10 4610260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 20/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 174,800 2025-02-05 2025-02-10 4710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 21/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 25/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 4910260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 23/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 4810260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 22/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5610260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 30/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 174,800 2025-02-05 2025-02-10 4510260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 19/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5410260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 28/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 117,200 2025-02-05 2025-02-10 5910260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 35/2025 dt 17.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 449,000 2025-02-05 2025-02-10 6110260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimiTr Madrid Tr. Autorizim 8147/1 dt 27.12.2024,urdh prok 494 dt 30.12.2024, ftese oferte 8147/3 dt 30.12.2024, njoftim fituesi 30.12.2024, fature 218 dt 30.12.2024, kerk lik 8247 dt 31.12.24, memo 8147 dt 27.12.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 72,000 2025-02-06 2025-02-10 6210260012025 Udhetim jashte shtetit 1026001 MTM bilete udhetimi Tr-Slloveni-Tr.Autorizim 8138 dt 27.12.2024, urdh prok 493 dt 27.12.2024, ftese oferte 8138/3 dt 27.12.2024, Njoftim fituesi dt 27.12.2024fature 217 dt 27.12.2024, kerkese likujdim 8138/4 dt 30.12.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5310260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 27/2025 dt 16.01.2025, axhenda bashkelidhur