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 ZERO GRAVITET All 3,305,905.00 32 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ZERO GRAVITET Tirane 57,200 2023-11-02 2023-11-08 98010100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Beograd,Fat.nr.693/2023 dt.17.10.23,u.prok nr 70 dt 13.10..23, ft. oferte dt 13.10.23, P.verb dt 13.10.23, shkr. Nr.18256/2,dt.12.10.23, autoriz nr 18256/1, dt 12.10.23,memo nr.18256/4,dt.26.10.23, bilete elektr
    Kontrolli i Larte i Shtetit (3535) ZERO GRAVITET Tirane 134,820 2023-10-26 2023-10-27 47210240012023 Udhetim jashte shtetit 1024001- K.L.SH. lik dieta jashte,kerkese 35/43 dt 03.10.2023,urdh prok nr 14 dt 3.10.2023,ftese oferte 35/45 dt 3.10.2023,fat 707 dt 20.10.2023,procverb dorez 23.10.2023
    Kontrolli i Larte i Shtetit (3535) ZERO GRAVITET Tirane 77,040 2023-10-26 2023-10-27 47310240012023 Udhetim jashte shtetit 1024001- K.L.SH. lik dieta jshte,kerkese 35/40 dt 28.09.2023,fatire 641 dt 29.9.2023,proc dorez 9.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ZERO GRAVITET Tirane 34,980 2023-10-19 2023-10-24 62010110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 91 prot 6003/4 dt 11/10/2023,Ftese per oferte nr 6003/5 dt 11/10/2023,P.Verbal mbi zhvill e proced dt 11/10/2023,Fat nr.681/2023 dt 11/10/2023(Urdh 572 dt 11/10/2023 Stamboll)
    Aparati i Ministrise se Mbrojtjes (3535) ZERO GRAVITET Tirane 145,100 2023-09-19 2023-09-26 66410170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 839, 27.7.2023, up 168, 31.7.2023, fo 31.7.2023, pv 31.7.2023, njfitues 31.7.2023, fat 522/2023, 31.7.2023
    Aparati Drejt.Pergj.Doganave (3535) ZERO GRAVITET Tirane 144,800 2023-08-11 2023-08-14 49310100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- lik bileta udhetimi up 13.7.2023 urdh 11.7.2023 njf 13.7.2023 ft 481/2023 dt 19.7.2023
    Aparati Ministrise se Drejtesise (3535) ZERO GRAVITET Tirane 129,200 2023-07-25 2023-07-31 69910140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk.,U.Manja, A.Dragoj, Tr-Mynih-Tr, Autorizim nr.3788/1 dt.7.6.2023, up nr.391 dt.12.6.23, ftese oferte nr.3788/6 dt.12.6.2023, klas.perf.dt.12.6.2023, fatur nr.402/2023 dt.13.6.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ZERO GRAVITET Tirane 51,800 2023-06-26 2023-06-27 33910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 16 dt 08.05.23, ft of 16/1 dt 08.05.23, pv 16/2 dt 08.05.23,njf 16/3 dt 08.05.23 fat nr 345/2023 dt 17.05.2023
    Universiteti Politeknik (3535) ZERO GRAVITET Tirane 35,800 2023-06-14 2023-06-15 101210110402023 Udhetim jashte shtetit 1011040 UPT Gjeo.602 -pag bilete avioni, UP nr 31 dt 15.05.23, ft of dt 16.05.23, njf dt 16.05.23, fat nr 343 dt 17.05.23, mir adm 1158/1 dt 10.05.23, shkr lik 223/4 dt 24.05.23
    Universiteti Politeknik (3535) ZERO GRAVITET Tirane 89,100 2023-06-09 2023-06-14 99010110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU 602- shpz udhetimi pjesm ne konf. bileta avioni, UP nr 29 dt 10.05.23, ft of dt 11.05.23,njf dt 11.05.23, fat 331 dt 12.05.23
    Universiteti Politeknik (3535) ZERO GRAVITET Tirane 662,300 2023-06-12 2023-06-13 101010110402023 Udhetim jashte shtetit 1011040 UPT Rek. 602-pag bileta udhetimi,shkr adm 1254/15 dt 09.06.23, UP nr 32 dt 15.05.23, ft of dt 16.05.23,njf dt 16.05.23, fat nr 344 dt 17.05.23
    Kontrolli i Larte i Shtetit (3535) ZERO GRAVITET Tirane 46,830 2023-05-29 2023-05-30 22010240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602-shpz udhetimi jashte vendit blerje bileta, UP nr.4 dt 03.05.2023, ftese oferte nr.35/11 dt 03.05.2023, nj fituesi dt 04.05.2023, fature nr.321/2023 dt 04.05.2023, pvmd dt 15.05.2023