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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Teatri Operas dhe Baletit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 115,500 2019-03-26 2019-03-27 6910120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar I Operas lik bileta udhetimi ,fat nr 326 dt 15.02.2019 kontrat dt 15.02.2019,ftese per ofert 12.02.2019,njoft fituesi dt 15.02.2019 seri 73544426
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 77,500 2019-03-21 2019-03-25 24310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 25 dt 26.02.2019,ftese oferte 126.02.2019,njoft fit 26.02.2019,fat 414 dt 26.02.2019 seri 73556314
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,100 2019-03-21 2019-03-25 22910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 22 dt 19.02.2019,ftese oferte 19.02.2019,njoft fit 19.02.2019,fat 354 dt 19.02.2019 seri 73544454
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 30,870 2019-03-20 2019-03-21 19610020012019 Udhetim jashte shtetit 1002001 KUVENDI , lik ft bl bileta avioni , seri 73556301 dt 05.02.2019, urdher prok nr 25 dt 04.02.2019, pv dt 05.02.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,200 2019-03-19 2019-03-20 21010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 10 dt 28.01.2019,ftese oferte 28.01.2019,njoft fit 28.01.2019,fat 173 dt 28.1.2019 seri 70889173
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 49,700 2019-03-19 2019-03-20 21110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 11 dt 30.01.2019,ftese oferte 30.01.2019,njoft fit 30.01.2019,fat 183 dt 30.1.2019 seri 70889183
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 158,500 2019-03-19 2019-03-20 21210150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 1/1 dt 04.01.2019,ftese oferte 04.01.2019,njoft fit 04.01.2019,fat 7 dt 04.1.2019 seri 70888807
    Universiteti Politeknik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 198,000 2019-03-18 2019-03-19 34010110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta u prok 26.2.2019 ft of 27.2.2019 fat 27.2.19 seri 73556318
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 44,250 2019-03-13 2019-03-19 76221010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkomb 2019 shk.6684 08.02.19 UP 6684/3 14.02.19 fat.73544433 15.02.2019 PV 15.02.2019
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,435 2019-03-13 2019-03-19 76421010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkom shk.44132 26.11.18 Ukl 44132/1 26.11.18 fat.70889751 27.11.2018 PV 27.11.18
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 335,000 2019-03-13 2019-03-19 76321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkomb shk.42805 15.11.18 UP 42906 16.11.18 fat.68694269 16.11.18 PV 16.11.2018
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 105,250 2019-03-13 2019-03-19 76521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkomb 2019 shk.7365 13.02.19 UP 7365/3 19.02.19 fat.73544461 20.02.2019 PV 20.02.2019
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 102,875 2019-03-11 2019-03-15 8710140012019 Udhetim jashte shtetit Min Drejtesise bilete avioni, autorizim nr.623 dt.22.01.19, UP nr.623/2 dt.29.01.19, Ftese per oferte nr.623/3 dt.29.01.19, Shpallje fituesi APP dt.30.01.19, fature nr.234 dt.11.02.19 serial 70889134
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 107,700 2019-03-13 2019-03-15 18510500012019 Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 9 dt 25.02.2019,proc verb dt 25.2.2019,fat 389 dt 25.2.2019 seri 73544489
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 29,300 2019-03-13 2019-03-15 19810160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise bilete avioni urdher nr 247 dt 11.02.2019 fat nr 73544456 dt 19.02.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 78,500 2019-03-07 2019-03-08 10910050012019 Udhetim jashte shtetit MBZHR,602, Bileta me jashte vendit Tirane-Bruksel-Tirane, Memo nr.1271/8 dt.11.2.19,Urdher prokur. nr.121 dt.11.2.19, ftesa per ofert nr 1271/8 dt.11.2.2019, PV dt.11.2.19, Njoft fit dt 11.2.19, fat nr.224 dt.11.2.19, seria 70889124
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 90,490 2019-03-06 2019-03-08 71121010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta Udhetimi per transportin ajror nderkombetar 2019 shk.4645 29.01.19 UP 4645/3 06.02.19 PV 4545/5 06.02.19 kont 4645/7 06.02.19 fat.73544387 06.02.19 PV 06.02.2019
    Agjensia per Diasporen dhe Migracionin(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,100 2019-03-06 2019-03-07 2210870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dhpenzime udhetimi , u prok nr 2 dt 11.02.2019 , pv 56/2 dt 12.02.2019 , fat tat 73544403 nr fat 12.02.2019, ft of 56/1 dt 11.02.2019
    Federata Shqipetare e Ciklizmit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 28,098 2019-03-06 2019-03-07 3110112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl bilete avioni up 6 dt 18.2.2019 pv 18.2.2019 urdh 5.3.2019 ft 342 dt 18.2.2019 ser 73544442
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 185,500 2019-03-06 2019-03-07 15110100392019 Udhetim jashte shtetit 1010039,DPT lik ft blerje bileta avioni urdher nr 2240 dt 31.01.2019, miratim nga min fin nr 1305/1 dt 05.02.2019, up nr 2240/3 dt 14.02.2019, njoft fit dt 14.02.2019, seri 7354434 dt 15.02.2019