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.
    Charts about Treasury Transactions 2022

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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 71,771,760.00 515 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 Brendshme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 139,900 2019-02-06 2019-02-12 3910160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 100/8 dt 16.01.2019, UP 100/9 dt 16.01.2019, ftese per oferte 100/10 dt 16.01.2019, njoftim fituesi APP dt 18.01.2019, fature 73 dt 18.01.2019 seri 70889473 shkrese 100/13dt 29.01.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 221,700 2019-02-08 2019-02-11 4610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 102 dt 29.10.2018,ftese oferte 29.10.2018,njoft fit 29.10.2018,fat 6892 dt 29.10.2018 seri 68692492
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 172,620 2019-02-05 2019-02-06 7910020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 15 dt 18.1.2019 ft 7494 dt 15.1.2019 ser 70888894 up 1 dt 14.1.19 ft ofert 14.1.2019 pv 15.1.2019
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 63,900 2019-02-04 2019-02-05 5610170312019 Udhetim jashte shtetit LIK FAT.38 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 54,000 2019-02-04 2019-02-05 5810170082019 Udhetim jashte shtetit LIK FAT.7464 / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 29,400 2019-01-29 2019-01-30 1410102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit-Bilete udhetimi Up.01 dt 15.01.2019 fit.21.01.2019 fat 98 dt 21.01.2019 s 70889498
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,000 2019-01-29 2019-01-30 9110170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(bilete udhetimi) UMM 1679/1 dt 13.12.17, up 4667/3 dt 4.1.19, ft.oferte 4.1.19, nj.fitues 4.1.19, ft 70888809 dt 4.1.19
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 200,800 2019-01-24 2019-01-29 11021010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transportin ajror nderkombetar 2018 UP.45211 06.12.18PV 45211/4 06.12.18 Kont.45211/6 06.12.18 fat.70889502 06.12.18 PV 06.12.18
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 585,900 2019-01-24 2019-01-29 13521010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkomb 2018 UP.44819/3 06.12.18 PV 1 06.12.18 KOnt44819/4 07.12.18 fat.70889842 12.12.18 PV 12.12.18
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 99,500 2019-01-24 2019-01-29 9721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transport ajror nderkombetar 2018 UP.45047 05.12.18 PV 45047/4 05.12.18 kont.45047/6 05.12.18 fat.70889501 05.12.18 PV marr dorzim
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 97,500 2019-01-25 2019-01-28 1010870192018 Shpenzime per pritje e percjellje AMQHD, Lik shpenzime pritje percjellje , for njof fit 4/4 dt 8.01.2019 , u prok nr 4/1 dt 7.01.2019 , fat tvsh 8.01.2019 , seri 708888832, ft of 4/2 dt 7.01.2019 , relacion 4 dt 7.01.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,600 2019-01-24 2019-01-25 3910170812019 Udhetim jashte shtetit 1017081- KDS, 602-Dieta me jashte,blerje bileta avioni,fat nr 7498 dt 16.01.2019,seri 70888898,urdher M.M.nr 25 dt 8.01.19,u-p nr 1 dt 15.01.19,ft.oft dt 15.01.19,nj.fit dt 16.01.19
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 15,700 2018-12-28 2019-01-09 104910170012018 Udhetim i brendshem MIN.MBROJ. UDH.JASHTEZMM 1930,12.12.2018,UP. 249,21.12.2018,FOFERTE21.12.2018,PVERBAL, 1,21.12.2018, FAT. 7394, 21.12.2018(70889544)
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 54,300 2018-12-27 2019-01-07 3910102812018 Udhetim jashte shtetit 1010281 Drejtoria e pergjith.Standarteve 2018 lik bileta avioni,up 14 dt 22.12.18,ft ofert dt 24.12.18,njof fit dt 24.12.18,urdher 521/1 dt 24.12.18, fat nr 7404 dt 24.12.18 ser 70888954
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 68,500 2018-12-20 2019-01-04 70110140012018 Udhetim jashte shtetit Min. Drejtesise bilete avioni, autoriz nr 12014/1 dt 06.12.2018, urdher prokurimi 12014/3dt 07.12.18, ft ofert 12014/4 dt 07.12.18, njf dt 7.12.18, ft nr 7297 seri 70889797