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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE EXPLORER All 32,278,090.00 157 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 97,200 2024-05-15 2024-05-22 31210260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Vjene. Autorizim 2301/1 dt 22.04.2024,memo per pjesemarrje 2301 dt 02.04.2024, fature 75 dt 24.04.2024, memo per likujdim 2301/2 dt 29.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 87,200 2024-05-09 2024-05-15 26110260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel T.Malo Athine. Autorizim 2439 dt 08.04.2024, memo 2439/3 dt 16.04.2024, fature 61 dt 09.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 85,600 2024-05-09 2024-05-15 26210260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel S.Jaupaj Athine. Autorizim 2439 dt 08.04.2024, memo 2439/3 dt 16.04.2024, fature 62 dt 09.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 88,600 2024-05-09 2024-05-15 26310260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel M.Kumbaro Athine. Autorizim 2439 dt 08.04.2024, memo 2439/3 dt 16.04.2024, fature 63 dt 09.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 874,000 2024-04-17 2024-04-23 19210260012024 Udhetim jashte shtetit 1026001 MTM bilete avioni takimi 70 kom. UNWO per Evropen ne Tr. Urdher 2170/1 dt 27.03.2024, urdher prok 2261 dt 29.03.2024, ftese oferte 2261/1 dt 29.03.2024, njoftim fituesi dt 29.03.2024, fature 59 dt 30.03.2024, kerk likujd 2170/2
    Aparati Ministrise se Drejtesise (3535) ONE EXPLORER Tirane 49,666 2024-04-08 2024-04-11 41610140012024 Udhetim jashte shtetit Ministria e Drejtesise, BlerjBiletUdhetAjrorNderkomb Tr-Bruksel-Tr Autor1367/1dt05.03.24UrdhProk144dt07.03.24FtesOfert1367/5dt07.03.24Klasifperf07.03.24Ft37/2024dt07.03.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 74,400 2024-03-26 2024-03-29 15610260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Kopenhagen. Autorizim 1770/7 dt 11.03.2024, memo 1770/1 dt 11.03.2024, memo 1770/8 dt 20.03.2024, fature 58 dt 18.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 73,600 2024-03-26 2024-03-29 15410260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Kopenhagen. Autorizim 1770/7 dt 11.03.2024, memo 1770/1 dt 11.03.2024, memo 1770/8 dt 20.03.2024, fature 56 dt 11.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 252,000 2024-03-26 2024-03-29 15310260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Kopenhagen. Autorizim 1770/7 dt 11.03.2024, memo 1770/1 dt 11.03.2024, memo 1770/8 dt 20.03.2024, fature 55 dt 11.03.2024. Kerkese likujdim 1770/6 dt 18.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 74,400 2024-03-26 2024-03-29 15510260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Kopenhagen. Autorizim 1770/7 dt 11.03.2024, memo 1770/1 dt 11.03.2024, memo 1770/8 dt 20.03.2024, fature 57 dt 18.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 182,000 2024-03-21 2024-03-26 14510260012024 Udhetim jashte shtetit 1026001 MTM bileta avioni Tr-Madrid-Tr. Urdher prok 115 dt 08.03.2024, ftese oferte 1836/1 dt 08.03.2024, njoftim fituesi dt 09.03.2024, fature 38 dt 09.03.2024, kerkese likujdim 1836/2 dt 18.03.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 164,800 2024-03-20 2024-03-25 12410260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 29 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 99,600 2024-03-20 2024-03-25 12510260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 30 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 112,000 2024-03-20 2024-03-25 12710260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 32 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 157,600 2024-03-20 2024-03-25 11710260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli, Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, Fature 22 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 159,200 2024-03-20 2024-03-25 11810260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Berlin, Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, Fature 23 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 98,000 2024-03-20 2024-03-25 12610260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 31 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 163,200 2024-03-20 2024-03-25 12110260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 26 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 164,000 2024-03-20 2024-03-25 12210260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 27 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 164,800 2024-03-20 2024-03-25 12310260012024 Udhetim jashte shtetit 1026001 MTM akomodim hotel Berlin. Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, fature 28 dt 15.02.2024