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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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 Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 59,300 2019-05-20 2019-05-28 30910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 494,02.05.2019,up,106, 03.05.2019,foferte 03.04.2019,pverbal, 1,03.05.2019,fat.992, 03.05.2019(76004192)
    Qarku Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 125,900 2019-05-24 2019-05-27 9720490012019 Udhetim jashte shtetit 2049001 Qarku Fier bileta avioni UP.17dt.08.5.2019FO.8.5.2019 VP.9.5.2019 fat.1908 seri 73544628 dt.22.5.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 49,700 2019-05-21 2019-05-23 63710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 740, dt. 01.04.2019, seri 73544840, autoriz. Nr. 4635, dt. 19.03.19, miratim extra, dt. 01.04.2019, u.prok. Nr. 24, dt. 01.04.19, ft.oferte. Dt.01.04.19,klas.perfun. Dt.01.04.19, rezervimi.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 144,300 2019-05-21 2019-05-23 63610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 638, dt. 21.03.2019, seri 73556038, autoriz. Nr. 4374, dt. 15.03.19, miratim extra, dt. 21.03.2019, u.prok. Nr. 22, dt. 21.03.19, ft.oferte. Dt.21.03.19,klas.perfun. Dt.21.03.19, rezervimi.
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 240,000 2019-05-17 2019-05-23 172621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transport nderkombetar 2019 UP.18079/3 30.04.19 fat.76004148 30.04.2019 PV 30.04.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,602 2019-05-17 2019-05-22 35710120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,sherbim hotelerie,fatura nr 553.dt.04.03.2019,seria 73544953,aut.nr.1365.dt.28.02.2019,urdh.prok.nr 141.dt.04.03.2019,ftese nr 1466 4.dt.04.03.2019,proc.verb nr1466 5.dt.04.03.2019,kontrat nr.1442.dt.04.03.2019
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,600 2019-05-15 2019-05-20 24310140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 3684 dt 26.04.19, u.prokurimi nr 3684/2 prot dt 2.5.2019, ft ofert 3684/3 dt 2.5.19, njof.fit dt 2.5.19, ft nr 1005 dt 6.5.19, seri 76004055
    Reparti Ushtarak Nr.3001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 110,000 2019-05-17 2019-05-20 30110170372019 Udhetim jashte shtetit 1017037 Forcat Ajrore Rep 3001, lik udhetim jashte shtetit, up 21 dt 30.4.19,ft of 21/1 dt 30.4.19,njof fit nr 21/2 dt 30.4.19,fat nr 963 dt 30.4.19 ser 76004163
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 21,800 2019-05-17 2019-05-20 27910170312019 Udhetim jashte shtetit LIK FAT.886 / REP.USHTARAK 2001 1017031 / TDO 0707
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 289,776 2019-05-16 2019-05-17 38810020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 927 dt 26.4.2019 s 76004127 urdh 284 dt 2.5.2019 up 44 dt 18.3.2019 ft ofert dt 18/3/19 pv 25.4.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 85,600 2019-05-15 2019-05-17 37710020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 951 dt 19.4.2019 s 76004151 urdh 284 dt 2.5.2019 up 67 dt 19.4.2019 ft ofertdt 19/4/19 pv 19.4.2019
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 520,500 2019-05-15 2019-05-17 167721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta UP 15761/3 dt 12.04.19 Ftese 15671/4 dt 12.04.2019 Njof fit 15761/7 dt 12.04.2019 Fat 76004452 dt 12.04.2019 Pv 12.04.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,800 2019-05-16 2019-05-17 7910100972019 Udhetim jashte shtetit Drejt Parand Pastr Parave, lik ft blerje bileta avioni, miratim min fin nr 685/1dt 13.02.2019, urdher nr 11 dt 20.03.2019, up nr 12 dt 20.03.2019, pv marrje ne dorz dt 03.05.2019, seri 76004188 dt 03.05.2019
    Federata Shqiptare Taekwendo Word (WTF) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 230,000 2019-05-16 2019-05-17 2010112302019 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo bl bilet udhetimi up 6 dt 24.4.2019 ft ofert 24.4.2019 vl perf 24.4.2019 njf 24.4.2019 ft 917 dt 24.4.2019 s 67004117
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 63,000 2019-05-15 2019-05-17 167121010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Up 12117/3 dt 18.03.2019 Ftese 12117/4 dt 18.03.2019 Njoft fit 12117/6 dt 18.03.2019 fat 73556012 dt 18.03.19 pv 18.03.2019
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,490 2019-05-15 2019-05-16 5410102772019 Udhetim jashte shtetit 1010277 Agjencia e Trajtimit Koncensioneve Lik bileta up 84/3 dt 30.04.2019 fo 84/2 dt 30.04.2019 fat 76004147 nr 947 dt 30.04.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 146,000 2019-05-14 2019-05-15 37510020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 911 dt 23.4.2019 s 76004111 urdh 275 dt 25.4.2019 up 68 dt 23.4.2019 ft ofertdt 23/4/19 pv 23.4.2019
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 91,800 2019-05-14 2019-05-15 37610020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 931 dt 30.4.2019 s 76004131 urdh 284 dt 2.5.2019 up 71 dt 30.4.2019 ft ofertdt 30/4/19 pv 30.4.2019
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 59,613 2019-05-10 2019-05-14 4410131212019 Udhetim i brendshem 1013121 ASHMDF-602-shp bileta sipas urdh nr 11 dt 2.4.2019 dhe fat nr 749 seri 73544849dt 2.4.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 49,950 2019-05-10 2019-05-13 29710170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte shtetit, USHSHPFA 403 dt 10.4.19, up 1436/1 dt 16.4.19, ft.oferte 16.4.19, nj.fitues 16.4.19, ft 76004468 dt 16.4.19