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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE EXPLORER All 29,869,090.00 140 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 98,400 2023-10-16 2023-10-18 50510260012023 Udhetim jashte shtetit MTM 1026001, bileta udhetimi Tr-Gjeneve-Tr S.Jaupaj. Autorizim 5765 dt 21.09.2023, memo 5765/4 dt 04.10.2023, fature 89 dt 28.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 99,600 2023-10-16 2023-10-18 50610260012023 Udhetim jashte shtetit MTM 1026001, bileta udhetimi Tr-Gjeneve-Tr M.Furxhi. Autorizim 5765 dt 21.09.2023, memo 5765/4 dt 04.10.2023, fature 90 dt 28.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 98,700 2023-09-07 2023-09-11 44710260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli, Autorizim 3323/4 dt 16.08.2023, Memo 3323/8 dt 25.08.2023, Fature 60 dt 18.08.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 98,520 2023-09-07 2023-09-11 44810260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli, Autorizim 3323/4 dt 16.08.2023, Memo 3323/8 dt 25.08.2023, Fature 61 dt 18.08.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 77,200 2023-07-12 2023-07-25 35710260012023 Uje MTM 1026001.akomodim hoteli Vjene,autorizim nr.4184.dt.29.06.2023,fature nr.52 dt.29.06.2023,memo per likujdim nr.4184 3.dt.03.07.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 73,800 2023-07-04 2023-07-10 34110260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 48 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 334,000 2023-07-04 2023-07-10 33910260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 45 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 75,700 2023-07-04 2023-07-07 33510260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Barcelone. Autorizim 2666/1 dt 08.05.2023, memo 2666 dt 25.04.2023, memo 2666/5 dt 26.05.2023, fature 33 dt 22.05.2023, Proc verbal dt 22.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 99,900 2023-07-04 2023-07-07 33810260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 44 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 74,400 2023-07-04 2023-07-07 34010260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 47 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 73,800 2023-07-04 2023-07-07 34210260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 49 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 58,500 2023-07-04 2023-07-07 33710260012023 Udhetim jashte shtetit MTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 43 dt 15.06.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 333,600 2023-06-13 2023-06-16 30010260012023 Udhetim jashte shtetit MTM 1026001,shp akomodimi. Autorizim nr 2809/2 dt 23.05.2023, memo 2809/6 dt 08.06.2023, fature 36 dt 31.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 107,200 2023-06-13 2023-06-16 30110260012023 Udhetim jashte shtetit MTM 1026001,shp akomodimi. Autorizim nr 2809/2 dt 23.05.2023, memo 2809/6 dt 08.06.2023, fature 37 dt 31.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 145,600 2023-06-13 2023-06-16 29910260012023 Udhetim jashte shtetit MTM 1026001,shp akomodimi. Autorizim nr 2809/2 dt 23.05.2023, memo 2809/6 dt 08.06.2023, fature 35 dt 31.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 570,600 2023-06-07 2023-06-12 27210260012023 Udhetim jashte shtetit MTM 1026001,blerje bileta udhetimi Tr-Sofje-Tr. Autorizim 2809/2 dt 23.05.2023, UP 2809/3 dt 23.05.2023, ftese oferte 2809/4 dt 23.05.2023, fature 34 dt 23.05.2023, kerk likujdim 2809/5 dt 29.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 414,000 2023-05-22 2023-05-25 24310260012023 Udhetim jashte shtetit MTM 1026001, shp akomodim hoteli, Autorizim 1814 dt 10.03.2023, memo 1814/4 dt 27.03.2023, fature 16 dt 20.03.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 181,250 2023-05-22 2023-05-25 25510260012023 Udhetim jashte shtetit MTM 1026001,shp akomodimi. Autorizim 1814 dt 10.03.2023, memo 1814/4 dt 27.03.2023, fature 17 dt 20.03.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 145,856 2023-05-22 2023-05-25 25610260012023 Udhetim jashte shtetit MTM 1026001,shp akomodimi. Autorizim 1814 dt 10.03.2023, memo 1814/4 dt 27.03.2023, fature 14 dt 20.03.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 130,000 2023-05-22 2023-05-25 24910260012023 Udhetim jashte shtetit MTM 1026001,bilete udhetimi Tr-Barcelone-Tr, Urdh Prok 156 dt 09.05.2023, njoftim fituesi dt 09.05.2023, autorizim 2666/1 dt 08.05.2023, ftese oferte 2666/3 dt 09.05.2023, fat 26 dt 09.05.2023, kerkese per likujdim 2666/4 dt 16.05.2023