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 EXPLORER TRAVEL & TOURS All 50,109,034.00 531 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
    Reparti Ushtarak Nr.3001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 83,782 2019-07-03 2019-07-04 41410170372019 Udhetim jashte shtetit 1017037 Forcat Ajrore Rep 3001, lik dieta me jashte u prok nr 29 dt 17.06.2019 , ft of 29/1 dt 17.06.2019 , for nj fit 29/2 dt 17.06.2019 , fat nr 201 dt 18.06.2019 , seri fat 78481051
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EXPLORER TRAVEL & TOURS Tirane 171,500 2019-06-26 2019-06-28 85010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.181,dt.03.06.19,seri 78091331, shkr.nr.extra, dt. 28.05.19, autoriz. Nr. 9900, dt. 24.05.19, u.prok. Nr. 80, dt. 03.06.19, ft. oferte dt. 03.06.19, p.verb dt. 03.06.19, memo dt 24.06.19
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) EXPLORER TRAVEL & TOURS Tirane 177,000 2019-06-27 2019-06-28 11110870272019 Udhetim jashte shtetit 1087027-A.K.C.E.S.K. 602, Lik shpenzime dieta , fat nr 203 dt 19.06.2019 , nr seri fat 78481053 urdher nr 73 dt 17.06.2019 nr 185 /2 u prok nr 74 dt 17.06.2019 nr 185/5 ft of 185/6 dt 17.06.2019 for 185/7 dt 18.06.2019 , ft of 185/8
    Universiteti Politeknik (3535) EXPLORER TRAVEL & TOURS Tirane 108,000 2019-06-26 2019-06-27 97010110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta avioni fat nr 74509585 dt 06.05.2019 up nr 34 dt 03.05.2019
    Sherbimi i Avokatures se Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 8,561 2019-06-26 2019-06-27 21510870332019 Udhetim jashte shtetit 1087033, Avokatura e Shtetit, lik ft blerje bileta avio0ni, pv emergjent dt 05.06.2019, pv dt 05.06.2019, seri 78091335 dt 05.06.2019
    Universiteti "A. Xhuvani", Elbasan (0808) EXPLORER TRAVEL & TOURS Elbasan 54,000 2019-06-25 2019-06-26 18310110992019 Udhetim jashte shtetit 1011099 Universiteti Elbasan udhetim i jashtem u-p nr, 13 dt. 05.06.2019 fature nr, 184 seri 78091334
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 28,500 2019-06-17 2019-06-24 42310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 654, 27.05.2019,up 136,28.05.2019,fofert 28.05.2019,pverbal 1,28.05.2019, fat. 166,28.05.2019 78091316
    Sherbimi i Avokatures se Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 141,900 2019-06-19 2019-06-20 19410870332019 Udhetim jashte shtetit 1087033, Avokatura e Shtetit, lik bileta,urdh prok nr 11 dt 27.05.2019,ftese oferte 27.5.2019, njof fit 27.5.2019,fat 167 dt 28.05.2019 seri 78091317
    Reparti Ushtarak nr.6670 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 57,195 2019-06-13 2019-06-14 15910171222019 Udhetim jashte shtetit 1017122 reparti 6670 ,bilete udhetimi, up 86 dt 5.6.19, ft.oferte 5.6.19, nj.fitues 6.6.19, ft 78091340 dt 7.6.19
    Universiteti Politeknik (3535) EXPLORER TRAVEL & TOURS Tirane 22,490 2019-06-13 2019-06-14 87310110402019 Udhetim jashte shtetit Univ.Polit.Tirane ,bileta udhetimi up nr 39 dt 16.05.2019 fat nr 74509599 dt 17.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 40,000 2019-06-10 2019-06-12 46210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 412 dt 24.05.2019 fat nr 78091311 dt 23.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 61,500 2019-06-05 2019-06-11 38510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 575, 15.05.2019,up 122,16.05.2019,fofert 16.05.2019,pverbal 1,16.05.2019, fat. 148,16.05.2019 s74509598
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EXPLORER TRAVEL & TOURS Tirane 45,800 2019-06-03 2019-06-11 71310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.115,dt.27.04.19,seri 74509565, shkr.nr.extra, dt. 26.04.19, autoriz. Nr. 7437, dt. 24.04.19, u.prok. Nr. 33, dt. 26.04.19, ft. oferte dt. 26.04.19, p.verb dt. 26.04.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EXPLORER TRAVEL & TOURS Tirane 39,900 2019-06-03 2019-06-11 71410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.154,dt.21.05.19,seri 78091304, shkr.nr.extra, dt. 21.05.19, autoriz. Nr. 8323, dt. 07.05.19, u.prok. Nr. 45, dt. 21.05.19, ft. oferte dt. 21.05.19, p.verb dt. 21.05.19
    Aparati Ministrise se Drejtesise (3535) EXPLORER TRAVEL & TOURS Tirane 469,670 2019-06-07 2019-06-11 32610140012019 Udhetim jashte shtetit Min.Drejtesise Bilete Avioni, Autorizim nr 4138/1 dt 21.5.19, urdher prok. 310 dt 21.5.19, ft ofert 4138/6 dt 21.5.19, njoft.fitues app dt 22.5.19, ft nr 157 serial 78091307
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 29,800 2019-06-05 2019-06-11 38610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, ushsh 618,16.05.2019,up 130,22.05.2019,fofert 22.05.2019,pverbal 1,22.05.2019, fat. 158, 22.05.2019 s78091308
    Kontrolli i Larte i Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 116,500 2019-06-05 2019-06-06 17910240012019 Udhetim jashte shtetit 1024001-K.L.SH.602- blerje bileta avioni ,fat nr 153 sr 78091303 dt 21.5.2019,u-prok nr 30/25 dt 20.5.19,ft.oft 20.5.19,nj.fit app 20.5..19,p.v.m.d. 21.5..2019
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 28,000 2019-06-05 2019-06-06 25010170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 165 dt 28.5.2019,sr 78091315,u-prok nr 20 dt 27.5.2019.ft.oft dt 27.5.19,nj.fit nr 1721/4 dt 28.5.2019,urdher M.M, 1839/2 dt 23.8.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPLORER TRAVEL & TOURS Tirane 80,403 2019-05-30 2019-06-05 38610120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta Tirane Sofie,urdher prok.nr.236.dt.13.05.2019,ftese nr.2858 4.dt.30.04.2019,proc.verb.nr.2858 5.dt.30.04.2019,fatura nr 121.dt.30.04.2019,seria 74509571
    Reparti Ushtarak Nr.6001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 73,700 2019-05-30 2019-05-31 13510170872019 Udhetim jashte shtetit 1017087 reparti 6002, bilete udhetimi, UzvMM 575 dt 16.4.19, up 23/2 dt 7.5.19, ft.oferte 8.5.19, nj.fitues 8.5.19, ft 74509589 dt 8.5.19