Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Mbrojtjes (3535) All All 1,073,481,336.00 760 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 Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 336,000 2014-08-13 2014-08-14 388101700120141 Udhetim jashte shtetit Minis.Mbrojtje BILETA UP 88 DT 3.07.2014 URDH 853 DT 25.06.2014 FT. OFERTE ,PV 88 DT 4.07.2014 NJ. FIT 4.07.2014 FAT 59 DT 8.07.2014 SERI 6782409
    Aparati Ministrise Mbrojtjes (3535) S A V A TO U R S Tirane 222,000 2014-08-13 2014-08-14 39410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese bileta urdher p 77 dt 23.6.14, urdher tit 746 dt 10.06.14, ftesa/njoftim dt 24.6.14, pv 79 dt 24.6.14, ft 20 dt 9.7.14 seri 16188020, shkrese 2386/1 date 13.06.2014
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 67,780 2014-08-13 2014-08-14 40110170012014 Udhetim jashte shtetit Minis.Mbrojtje BILETA URDH 452DT 17.04.2014 UP 87/3 DT 2.07.2014 FT. OFERTE ,PV DT 91 10.07.2014 NJ. FIT 10.07.2014 FAT 64 DT 16.07.2014 SERI 6782414
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 323,400 2014-08-13 2014-08-14 407101700120141 Udhetim jashte shtetit Minis.Mbrojtje BILETA URDH 90 DT 09.07.2014 URDHER NR 853 DT 25.06.2014 PV NR 90 DT 10.07.2014 NJOFTIM FITUESI DT 10.07.2014 FAT NR 67 DT 11.07.2014 SERI 6782417
    Aparati Ministrise Mbrojtjes (3535) S A V A TO U R S Tirane 108,000 2014-08-13 2014-08-14 39610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese bileta urdher p 79 dt 23.6.14, urdher tit 809 dt 20.06.14, ftesa/njoftim dt 24.6.14, pv 79 dt 24.6.14, ft 239 dt 26.06.14 seri 093772987
    Aparati Ministrise Mbrojtjes (3535) F L O G A Tirane 23,040 2014-08-13 2014-08-14 40910170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pagese pritje ,, program 2449/3 dt 25.06.14, ft 04 dt 16.7.14 seri 13460254
    Aparati Ministrise Mbrojtjes (3535) HARMONIA HG Tirane 150,000 2014-08-13 2014-08-14 40710170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 979, dt 23.07.14, program 6223/1 dt 24.7.14, fature 101 dt 26.7.14 seri 14893989
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 163,800 2014-08-13 2014-08-14 38910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese blerje bileta, up 66 dt 03.06.14, urdher 698 dt 02.06.14, ftesa , njoftim fit 04.06.14, ft 154 dt 05.06.14 seri 7269608
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 250,000 2014-08-13 2014-08-14 40510170012014 Udhetim jashte shtetit Minis.Mbrojtje BILETA URDH 853 DT 25.06.2014 UP 90 DT 9.07.2014 PV 90/1 DT 10.07.2014 NJ. FIT 10.07.2014 FAT 66 DT 11.07.2014 SERI 6782416
    Aparati Ministrise Mbrojtjes (3535) AMADES TRAVEL END TOURS Tirane 116,000 2014-08-13 2014-08-14 39710170012014 Udhetim jashte shtetit Minis.Mbrojtje BILETA URDH 85DT 01.07.2014 URDHER NR 850 DT 25.06.2014 PV NR 86 DT 02.07.2014 NJOFTIM FITUESI DT 02.07.2014 FAT NR 49 DT 07.07.2014 SERI 6782399
    Aparati Ministrise Mbrojtjes (3535) S A V A TO U R S Tirane 85,676 2014-08-13 2014-08-14 40410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese urdher p 89 dt 3.7.14, urdher tit 870 dt 30.06.14, ftesa/njoftim dt 04.7.14, pv 89 dt 4.7.14, ft 19 dt 9.7.14 seri 16188019
    Aparati Ministrise Mbrojtjes (3535) GOLDEN TRAVEL Tirane 127,960 2014-08-13 2014-08-14 40210170012014 Udhetim jashte shtetit Minis.Mbrojtje BILETA UP 87/4 DT 3.07.2014 URDH 859 DT 25.06.2014 FT OF. PV 87/1 DT 4.07.2014 NJ. FIT DT 4.07.2014 FAT 17 DT 4.07.2014 SERI 6976817
    Aparati Ministrise Mbrojtjes (3535) GREEN HOUSE Tirane 36,360 2014-08-13 2014-08-14 41010170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pagese pritje program 3278 dt 17.04.14, ft 120 dt 29.04.14 seri 12189171
    Aparati Ministrise Mbrojtjes (3535) PLATINUM TRAVEL Tirane 68,320 2014-08-12 2014-08-13 39010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese blerje bileta, up 68 dt 09.06.14, urdher 719 dt 06.06.14, ftesa , njoftim fit 10.06.14, ft 24 dt 23.06.14 seri 6123543
    Aparati Ministrise Mbrojtjes (3535) PLATINUM TRAVEL Tirane 53,000 2014-08-12 2014-08-13 39210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese up 73 dt 16.6.14, urdher 37 dt 20.1.14, ftesa pv 74 dt 17.6.14, fituesi 17.6.14, ft 29 dt .9.7.14 sr 6123548
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-08-12 2014-08-13 37510170012014 Udhetim i brendshem 602-Minis.Mbrojtje pagese dieta, dieta e kthyer E.Gore, mars 2014, liste pagese
    Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 127,200 2014-08-12 2014-08-13 37210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese dieta, rimbursime, urdher 771 dt 16.6.14, kupon 1.7.14, urdher 795 dt 18.6.14, autorizim 4618/5 dt 20.6.14, plan verifikimi 4618/2 dt 23.06.14, liste pagese korrik
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 66,455 2014-08-13 2014-08-13 39110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese urdher tit 718, dt 06.06.14, up 72 dt 16.6.14, ftesa / fituesi 17.06.14, ft 165 dt 18.06.14, seri 7269619
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 74,200 2014-08-12 2014-08-13 38710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese blerje bileta, up 63 dt 03.06.14, urdher 453 dt 17.04.14, ftesa , njoftim fit 04.06.14, ft 387 dt 06.06.14 seri 6888808
    Aparati Ministrise Mbrojtjes (3535) F L O G A Tirane 28,584 2014-08-12 2014-08-13 37710170012014 Shpenzime per pritje e percjellje 602-Minis.Mbrojtje pagese pritje percj, ft 29 dt 21.4.14 sr 13460480, program 2035/8 date 07.4.2014