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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 97,946 2019-03-04 2019-03-06 8510120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete avioni Tirane Bruksel,urdher prok.nr 26.dt.10.01.2019.fatura nr.7465.dt.11.01.2019.seria 70888865,autorizim nr 52.dt.07.01.2019.kontrata nr 52 2.dt.11.01.2019.proc.verb. nr.196 3.dt.11.01.2019.aut. 52.dt.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 50,600 2019-03-05 2019-03-06 5010110552019 Udhetim jashte shtetit Qendra e Sherb,Arsimore djeta jashte vendit fat nr 73556325 dt 28.02.2019 up nr 2 dt 28.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,500 2019-03-04 2019-03-06 8810120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete avioni Tirane Berlin,urdher prok.nr 66.dt.24.01.2019.fatura nr.758.dt.25.01.2019.seria 70889158,autorizim nr 369.dt.17.01.2019.proc.verb.nr.553 5.dt.25.01.2019.
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 309,960 2019-03-01 2019-03-06 56921010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta udhetimi Shkresa 3780 dt 23.01.2019 Up 3780/3 dt 24.01.19 Oferte 3780/4 dt 24.01.19 Njof fit 3780/5 dt 24.01.19 Kont 3780/7 dt 25.01.19 fat 70889154 dt 25.01.19 pv 25.01.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 67,000 2019-03-04 2019-03-05 4510110552019 Udhetim jashte shtetit Qendra e Sherb,Arsimore bileta udhetimi up nr 01 dt 12.02.2019n fat nr 68251597 dt 12.02.2019
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 61,700 2019-03-01 2019-03-05 6610140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 622 dt 22.01.19, u.prokurimi nr 622/2 prot dt24.1.2019, ft ofert 622/3dt 24.1.19, njof.fit dt 24.1.19, ft nr 252 dt 1.2.19, seri 73544352
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 81,498 2019-02-28 2019-03-05 60521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi trans ajror nderkob 2019 UP 1615 11.01.19 PV 1615/2 11.01.19 kont 1615/4 14.01.19 fat.70888880 14.01.19 PV 14.01.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 73,125 2019-02-27 2019-02-28 4110890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta me jashte , u prok nr 5 dt 19.02.2019 , autorizim nr 281/3 dt 18.02.2019 fat nr 349 dt 19.02.2019 seri 73544449
    Aparati Qendror INSTAT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 619,100 2019-02-26 2019-02-27 11810500012019 Udhetim jashte shtetit 1050001 INSTAT,lik uje kerkese 9.1.2019,urdher prok nr 2 dt 11.1.2019,ftese oferte 15.1.2019,proc verb dt 17.1.2019,fat 55 dt 16.1.2019,seri 70889455
    Gjykata Kushtetuese (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 105,500 2019-02-26 2019-02-27 3410300012019 Udhetim jashte shtetit 1030001, Gj.Kushtetuese, lik blerje bileta avioni , u prok nr 38 dt 18.01.2019 , ft of 18.01.2019 , njof fit 18.01.2019 , fat nr 172 dt 28.01.2019 , dt 28.01.2019 seri 70889172
    Kontrolli i Larte i Shtetit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,800 2019-02-25 2019-02-26 5310240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 253 dt 01.02.19,sr 73544353,u-prok nr 3 dt 31.01.19,ft,oft dt 31.01.19,flete app dt 01.02.19,nj.fit dt 29.01.19,pvvmd. 31.1.19
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 73,800 2019-02-21 2019-02-25 8510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 132,04.02.2019,up,19,04.02.2019,foferte 05.02.2019,pverbal, 1,2,3,05.02.2019,fat.273,05.02.2019(73544373)
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 39,800 2019-02-21 2019-02-25 8310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 80,21.01.2019,up,11,23.01.2019,foferte 23.01.2019,pverbal, 1,23.01.2019,fat.143,23.01.2019(70888543)
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 12,700 2019-02-21 2019-02-25 8410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 68,17.01.2019,up,18,31.01.2019,foferte 31.01.2019,pverbal, 1,31.01.2019,fat.201,31.01.2019(70889101)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 210,500 2019-02-20 2019-02-25 12310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr184, dt. 30.01.19, seri 70889184, mirat extra, dt. 29.01.19, autoriz. Nr. 1054, dt. 22.01.19, nr. 1054/1, dt. 29.01.19, u.prok. Nr. 6, dt. 30.01.19, ft. oferte dt. 30.01.19, memo dt. 07.02.19
    Bashkia Berat (0202) ALBTOURS"D"-VAS TOUR OPERATORE Berat 238,400 2019-02-21 2019-02-22 11021020012019 Udhetim jashte shtetit 2102001 bashkia berat urdher prokurimi 54 dt 14.11.2018, dhe 54 dt 12.11.2018 ftesa per oferte dt 13.11.2018 dhe 14.11.2018 proces verbali dt 15.11.2018 fatura 7023 dhe 7060 dt 15.11.2018 seria 68694223, 686694260 udhetim jashte shtetit
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 117,000 2019-02-20 2019-02-22 7710050012019 Udhetim jashte shtetit MBZHR,602,bilete me jashte vendit,memo 856 dt 24.01.2019,UP 71 dt 25.01.2019,ftes of 856/3 dt 25.01.2019,PV dt 25.01.2019,njoft fit dt 25.01.2019,fat 159 dt 25.01.2019/70889159 Dh kote ,A isufi,H xhafa
    Aparati Drejt.Pergj.Doganave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,000 2019-02-21 2019-02-22 14710100772019 Udhetim jashte shtetit Drejt Pergj Doganave, lik ft blerje bileta avioni up nr 2860/1 dt 04.02.2019,, nj fit dt 04.02.2019, seeri 73544369 dt 04.02.2019, pv dt 13.02.2019
    Shkolla e Magjistratures (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 27,900 2019-02-20 2019-02-21 6410550012019 Udhetim jashte shtetit Shkolla e Magjistratures,602- blerje bileta avioni per takim me eksperte te K.E.Bruksel, VKM nr 870 dt 14.12.2011, U.P nr 2 dt 18.01.19,fts.oft 18.01.19,nj.fit 18.01.19,ft nr 236 sr 70889136 dt 11.02.19,pvmd. dt 11.02.19,
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 58,490 2019-02-20 2019-02-21 7410660012019 Udhetim jashte shtetit 1066001 A.Popullit, lik bileta udhetimi , u prok nr 48/1 dt 6.02.2019 , ft of 48/2 dt 7.02.2019 , fat nr 291 dt 7.02.2019 , seri 73544391