Treasury Transactions 2015-2018

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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 AR & LO All 179,589,271.00 781 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 Energjisë dhe Industrisë (3535) AR & LO Tirane 41,612 2015-12-04 2015-12-07 49910930012015 Udhetim jashte shtetit 602-M.E.I akomodim,fat nr 3421 dt 09.05.2014,seri 15279221,autorizim nr 2836 dt 06.05.2014
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 28,850 2015-12-04 2015-12-04 9110170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati Up 161 dt 23.11.2015 UMM 1770 dt 28.10.2015 ft.of.fit.24.11.2015 fat 5551 dt 25.11.2015 26698301
    Aparati i Ministrise se Mbrojtjes (3535) AR & LO Tirane 28,900 2015-12-04 2015-12-04 9120170012015 Udhetim jashte shtetit Ministria e Mbrojtjes, Aparati Udhetim jashte shtetit up.158 dt 23.11.2015 USHPFA 1082 dt 02.11.2015 ft. of.njof. fit 24.11.2015 fat.5550 dt 24.11.2015 s 26698300
    Kuvendi Popullor (3535) AR & LO Tirane 45,168 2015-12-04 2015-12-04 98610020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta av up dt 21.9.2015, nj fit dt 23.9.2015, seri 26698313 dt 27.11.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 168,454 2015-11-26 2015-11-27 47510930012015 Udhetim jashte shtetit 602-M.E.I bileta,fature nr 4596 dt 27.03.2015,seri 20683346,autorizim nr 2503 dt 11.03.2015
    Aparati prokurorise se pergjitheshme (3535) AR & LO Tirane 175,385 2015-11-25 2015-11-26 35910280012015 Udhetim jashte shtetit 1028001 Prokuroria Pergjithshme, bilete avioni kontr 3255/1 dt 17.11.2015,njoft 17.11.2015,fat 5536 dt 18.11.2015 seri 26698286
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 19,670 2015-11-23 2015-11-24 68810100012015 Udhetim jashte shtetit Min. Fin blerje sherbim hoteli Viene
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 108,045 2015-11-18 2015-11-20 68310100012015 Udhetim jashte shtetit Mini. Fin pagese fat. nr.5509 dt. 13.11.2015, minikontr, nr. 5687/22 dt. 10.11.2015
    Kuvendi Popullor (3535) AR & LO Tirane 548,000 2015-11-18 2015-11-19 92310020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 20.10.2015, procesverb dt 21.10.2015, seri 26698133 dt 26.10.2015
    Kuvendi Popullor (3535) AR & LO Tirane 142,000 2015-11-18 2015-11-19 92210020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 21.10.2015, procesverb dt 22.10.2015, seri 26698134 dt 26.10.2015
    Kuvendi Popullor (3535) AR & LO Tirane 65,000 2015-11-18 2015-11-19 92810020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 30.10.2015, procesverb dt 30.10.2015, seri 26698161 dt 31.10.2015
    Kuvendi Popullor (3535) AR & LO Tirane 170,000 2015-11-18 2015-11-19 92710020012015 Udhetim jashte shtetit Kuvendi, lik ft bl bileta up dt 29.10.2015, procesverb dt 30.10.2015, seri 26698164 dt 31.10.2015
    Ministria e Integrimit (3535) AR & LO Tirane 468,500 2015-11-13 2015-11-16 37610780012015 Udhetim i brendshem Min Integrimit Bileta avioni urdh.132 dt 21.10.2015 up.57 dt 22.10.2015 ft of. 23.10.15 ref.124551022dt 22.10.2015 njof. fit 23.10.2015 fat 5387 dt 27.10.2015 s 26698137
    Ministria e Integrimit (3535) AR & LO Tirane 291,500 2015-11-13 2015-11-16 37710780012015 Udhetim i brendshem Min Integrimit Bileta avioni urdh.137 dt 05.11.2015 up.58 dt 05.11.2015 ft of. 05.11.15 ref.1425911052015 dt 05.11.2015 fit.06.11.2015 fat 5493 dt 10.11.2015 s 26698243
    Aparati Qendror i SHIKUT (3535) AR & LO Tirane 72,756 2015-11-13 2015-11-16 58710180012015 Udhetim jashte shtetit SHISH lik shp udhetimi urdh 148/33 dt 04.11.2015 pv 05.11.2015 kontr 148/34 fat 26698239
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 69,730 2015-11-04 2015-11-13 64810100012015 Udhetim jashte shtetit Min.Fin. likuidim bilete avioni I Beqiraj , fat, dorezuar bne finance dt, 30.10.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 59,925 2015-11-05 2015-11-13 65010100012015 Udhetim jashte shtetit Min,Fin. fat. nr. 5386 dt.27.10.2015 dorezuar ne finance dt.04.11.2015 akomodim ne hotel
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 69,000 2015-11-02 2015-11-13 63410100012015 Udhetim jashte shtetit Min. Fin. pagese fature hoteli (Bruksel), fat. dorezuar ne finance dt. 29.10.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) AR & LO Tirane 1,470,348 2015-11-11 2015-11-12 44010930012015 Udhetim jashte shtetit 602-M.E.I bileta,kontrate nr 862/8 dt 12.03.2015 ne vazhdim,fat nr 5402 dt 29.10.2015,seri 26698152
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR & LO Tirane 114,060 2015-11-12 2015-11-12 37610130012015 Udhetim jashte shtetit 1013001 Ministr.Shendetsise bileta udhetimi autorizim 4200/4 dt. 12.10.2015 fat.26698089 dt. 15.10.2015