Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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 Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 38,800 2023-11-20 2023-11-23 90410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 2020, 26.10.2023, up 246, 02.11.2023, fo 02.11.2023, pv 02.11.2023, njfit 02.11.2023, fat 5658/2023, 02.11.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 100,400 2023-11-21 2023-11-22 102810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 172 dt 07.11.2023 fat nr 5749/23 dt 08.11.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 13,742 2023-11-21 2023-11-22 72010141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik bileta avioni , Pv i rast te emegj nr.1793/1 dt 16.11.23 , ft nr.5498 dt 24.10.23
    Aparati Ministrise se Drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,227 2023-11-14 2023-11-21 109710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror, Autorizim nr.5655/1 prot.dt.05.10.2023, Autorizim nr.5655/2 prot.dt.10.11.2023, fature nr.550/2023 date 24.10.2023, kerkese nr.6002 prot.dt.11.10.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 285,000 2023-11-15 2023-11-16 99210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 24.10.2023 ft of 24.10.2023 ft 5548 dt 27.10.2023
    Aparati i Keshillit te Ministrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,200 2023-11-13 2023-11-16 41810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.5370/2023 dt.16.10.2023.ProgmNr.4664 dt.11.10.2023.UrdherProkurim nr.66 dt.16.10.23.FteseOfert nr.4664/3 dt.16.10.23.FormularNjoftFit nr.4664/5 dt.16.10.23.ProcesVerl dt.16.10.23.
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 171,000 2023-11-10 2023-11-14 97110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 167, dt 26.10.23, ft of 3263/2, dt 26.10.2023, pv KP 26.10.23, ft nr 5549, dt 27.10.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,604,000 2023-11-10 2023-11-14 95710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 122, dt 12.09.23, ft of 2667/2 dt 12.09.23, pv kp 13.09.23, ft nr 4749, dt 14.09.23
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 63,600 2023-11-10 2023-11-13 98510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi up nr 154 dt 16.10.23 pv dt 27.10.23 fat nr 5401/23 dt 17.10.2023 urdher nr 451 dt 19.10.23
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 69,500 2023-11-06 2023-11-07 19210870262023 Udhetim jashte shtetit 1087026,AAPAABE, 602-blerje bileta avioni up 7 dt 2.10.2023 ft of 2.10.2023 klas perf 2.10.2023 ft 5091 dt 2.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 186,900 2023-10-25 2023-10-31 70710130012023 Shpenzime per pritje e percjellje 1013001 Min Shend,shpenz per udhetim, autor per jasht vend 2565.1 dt 04.10.23,ftese per oferte 2565.3 dt 05.10.23,urdh prok nr 50 dt 05.10.23,proc verb klas ope ek 06.10.23,fat nr 5204 dt 06.10.23,proc verb dt 06.10.23
    Qendra Kombëtare e Biznesit (QKB) (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 99,800 2023-10-26 2023-10-30 20510102782023 Udhetim jashte shtetit 1010278 Qend Komb Biz,602-lik bileta avioni up 8 dt 2.10.2023 ft of 2.10.2023 nj anullim 2.10.2023 ft of 2.10.2023 pv hapje dhe vleresim 2.10.223 up 9.10.2023 miratim MFE 28.09.2023 ft2096 dt 2.10.2023
    K.O.K Shqiptar (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 72,080 2023-10-25 2023-10-26 5410112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5376/2023 dt 16.10.2023
    K.O.K Shqiptar (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 51,940 2023-10-25 2023-10-26 5510112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5375/2023 dt 16.10.2023
    K.O.K Shqiptar (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 243,440 2023-10-25 2023-10-26 5610112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5378/2023 dt 16.10.2023
    K.O.K Shqiptar (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 89,040 2023-10-25 2023-10-26 5310112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5377/2023 dt 16.10.2023
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 4,552 2023-10-23 2023-10-24 90010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- blerje bileta udhetimi, up 1308/1, dt 13.04.23, ft of 1308/2, dt 13.04.23, ft nr 1643, dt 14.04.23, diference
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,489,000 2023-10-05 2023-10-06 84710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 117, dt 04.09.23, ft of 2606/2, 04.09.23, ft nr 4579, dt 04.09.23
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 321,450 2023-09-11 2023-09-20 62510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 1121, 22.06.2023, up 147, 22.06.2023, fo 22.06.2023, pv 22.06.2023, njfit 22.06.2023, fat 2823/2023, 22.06.2023
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 23,500 2023-09-15 2023-09-19 32310660012023 Udhetim jashte shtetit Avokati i Popullit 1066001-bileta udhetimi up 3.08.2023 ft of 3.08.2023 nj fit 3.08.2023 ft 3781 dt 3.08.2023