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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 66,075,547.00 540 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.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 48,200 2018-11-15 2018-11-16 71710170312018 Udhetim jashte shtetit LIK FAT.68692470 / REP.USHTARAK 2001 1017031 / TDO 0707
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 37,900 2018-11-14 2018-11-15 24210910012018 Udhetim jashte shtetit 1091001 Kom mbroj nga diskriminim udhet jasht shteti urdh 196 17.10.18 ft ofert 19.10.18 njof fi8t 19.10.18 fat 6825 19.10.18 ser 68692325
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 30,700 2018-11-13 2018-11-14 9910102772018 Udhetim jashte shtetit 1010277 Agjensia e Trajt.Konce. Lik bileta avioni up 3 dt 30.10.2018 fo 180/3 dt 02.11.2018 pv 02.11.2018 fat 68694483 nr 6983 dt 02.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,700 2018-11-08 2018-11-13 102110060012018 Udhetim jashte shtetit MIE, bileta avioni up nr.63 dt.15.10.18, njoft fituesi dt.15.10.18, fat nr.6791 dt.15.10.18 (68692291) autorizim nr.11811 dt.19.09.18
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 75,300 2018-11-12 2018-11-13 87610170092018 Udhetim jashte shtetit 1017009 Reparti 1001 shpenz. bilete udhetimi jashte vendit, UMM 889/1 dt 9.10.18, up 3608/2 dt 17.10.1/8, ft.oferte 17.10.18, njof.fitues 17.10.18, ft 6816 dt 17.10.18 seri 68692316
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 149,900 2018-11-09 2018-11-12 24010102782018 Udhetim jashte shtetit Q.K.B , lik ft blerje bileta avioni up nr 11 dt 05.11.2018, klasifikim dt 05.11.2018, seri 69694488 dt 5.11.2018
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 42,200 2018-11-06 2018-11-12 085610170012018 Udhetim jashte shtetit MIN.MBROJ. UDH.JASHTE USHSH,1307,11.10.2018,UP. 207,22.10.2018,FOFERTE 22.10.2018,PVERBAL, 1, 22.10.2018, FAT. 6844, 22.10.2018(68692344)
    Teatri Operas dhe Baletit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 32,600 2018-11-09 2018-11-12 29110120242018 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018 bl bilet avioni opera die fledermaus u.prok 633/2 dt 27.9.18 ft ofert 27.9.18 njof fit 27.9.18 kontr 27.9.18 fat 6634 dt 28.9.18 ser 68731434
    Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 304,800 2018-11-09 2018-11-12 82610100392018 Udhetim jashte shtetit 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni urdher nr 20378 dt 02.10.2018,up nr 20378/2 dt 16.10.2018, aut sherbimi nr 20378/1 dt 02.10.2018, njoft fit dt 16.10.2018, seri 68692310 dt 17.10.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 79,700 2018-11-08 2018-11-09 11610111582018 Udhetim jashte shtetit Inspekor.Shteteror i Arsimit bl bilete avioni up 18 dt 29.10.18 ftes 29.10.2018 kl perf shk MASR 108580/1 dt 24.10.2018 UB 43 dt 29.10.2018 ft 6924 dt 30.10.2018 ser 68694424
    Aparati Qendror i SHIKUT (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 167,600 2018-11-07 2018-11-08 76310180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602 -Udhetim i jashtem Up.188/1 dt 23.10.2018Pv.proc.dinamike 23.10.2018Klasif.23.10.2018 fat 6852 s 68692452 dt 23.10.2018 pv. dorezim 24.10.2018
    Universitet "E. Çabej", Gjirokaster (1111) ALBTOURS"D"-VAS TOUR OPERATORE Gjirokaster 145,500 2018-11-02 2018-11-05 45610111082018 Udhetim jashte shtetit 1011108 UNIVERSITETI EQREM ÇABEJ GJ BILETA AVIONI FAT NR 6854 FT 23.10.2018 NR SER 68692454 UP NR 25 DT 23.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Qarku Gjirokaster (1111) ALBTOURS"D"-VAS TOUR OPERATORE Gjirokaster 52,500 2018-11-02 2018-11-05 45220110012018 Udhetim jashte shtetit 2011001 QARKU GJ BILETA FAT NR 6823 DT 18.10.2018 NR SER 68692323 UP NR 28 DT 17.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR
    Enti Shteteror i Farnave dhe fidanave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 99,997 2018-10-29 2018-10-30 9810050402018 Udhetim jashte shtetit 1005040 1005040-Enti SH.Farerave-Fidaneve,602 lik blerje bileta avioni ,Autorizim Ministri nr 9982 dt 26.10.2018,urdher pagese nr 29 dt 29.10.2018,fat nr 1432 sr 68731284 dt 26.10.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 65,500 2018-10-29 2018-10-30 23510102762018 Udhetim jashte shtetit 1010276 Agjensia Shqipetare e Investimeve , lik ft blerje bileta avioni up nr 101 dt 25.10.2018, njoft fit dt 25.10.2018, seri 68692474 dt 25.10.2018
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,470 2018-10-25 2018-10-26 77010020012018 Udhetim jashte shtetit Kuvendi bl bilet udhetimi ft 6743 dt 10.10.2018 urdh 351 dt 12.10.2018 up 188 dt 8.10.2018 ftes ofert 9.10.18 pv 10.10.18
    Biblioteka kombetare (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 72,695 2018-10-25 2018-10-26 25210120252018 Udhetim jashte shtetit 1012025 Bib Kombtare 2018 bilet udhet proc ver emergj 19.10.18 proc ver konst 19.10.18 fat 6829 dt 19.10.18 ser 68692329
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 205,000 2018-10-25 2018-10-26 76610020012018 Udhetim jashte shtetit Kuvendi bl bilet udhetimi ft 6630dt 28.9.2018 ser 68731430 urdh 337 dt 1.10.2018 up 176 dt 27.9.2018 ftes ofert 28.9.18 pv 28.9.18
    Universiteti Politeknik (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,800 2018-10-25 2018-10-26 152310110402018 Udhetim jashte shtetit Universiteti Politeknik bileta avioni up nr 123 dt 11.10.2018 fat nr 68692284 12.10.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,490 2018-10-23 2018-10-25 93510060012018 Udhetim jashte shtetit MIE, bileta avioni ftes per oferte , up nr.59 dt.27.9.2018, njoft fituesi dt.27.9.18, fat nr.6636 dt.28.9.18 (68731436) autorizimi nr.12068 dt.26.9.18