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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 All All 2,529,185,442.00 11,607 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,012 2018-10-22 2018-10-23 31910111532018 Udhetim jashte shtetit Akadem. Studim.Albanologjike djeta urdher nr 310 prot date 19.10.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 96,000 2018-10-22 2018-10-23 150010110402018 Udhetim jashte shtetit Universiteti Politeknik djeta jashte vendit 750 euro me kurs 128 leke Autorizim nr 1568/1 date 08.10.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 116,636 2018-10-22 2018-10-23 21110102762018 Udhetim jashte shtetit 1010276 Agjensia Shqipetare e Investimeve , lik ft bileta avioni up nr 92 dt 02.10.2018, njoft fit dt 02.10.2018, seri 63902137 dt 02.10.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 22,000 2018-10-22 2018-10-23 16410870162018 Udhetim jashte shtetit 1087016 SEK,TEK UJIT, lik dieta sherbimi tetor 2018 , prog 177 dt 19.10.2018 , autorizim nr 177/1 dt 19.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) Vilma Kadesha Tirane 252,000 2018-10-22 2018-10-23 35121018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekreacionit lik ft udhetim jashte nr 18 dt 12.10.18 sr 67259068, u prok 1601/1 dt 10.10.18, fitues 11.10.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PEPA RENT Tirane 69,025 2018-10-22 2018-10-23 17910100972018 Udhetim jashte shtetit 1010097- DPPP Parave, lik ft sherb transporti udhetim jashte , miratim min fin dt 27.09.2018, urdher nr 78 dt 01.10.2018, up nr 24 dt 25.09.2018, pv prok te vogla dt 27.09.2018, seri 47868064 dt 05.10.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 8,372 2018-10-22 2018-10-23 18810171262018 Udhetim jashte shtetit 1017125- AKSHE, -600, lik dieta me jashte , urdher nr 1198 dt 3.08.2018 , listepagese nr 1 dt23.03.2018 , kurs 129.8x 8372,dt 14.09.2018
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 87,600 2018-10-22 2018-10-23 42910240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 2954 seri 67689254 dt 25.09.2018, up nr 108 dt 24.09.2018, ft.oft dt 25.09.18,noftim app nj.fit dt 25.09.18,p.verb nr 1 dt 25.9..18
    Bashkia Tirana (3535) BANKA CREDINS Tirane 203,167 2018-10-22 2018-10-23 341221010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Udhetime dieta Jashte Shetetit Paradhenie shk.37967 12.10.18 UK 37967/1 16.10.2018 prev 24-27 tetor 2018
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 76,416 2018-10-19 2018-10-22 66621670012018 Udhetim jashte shtetit 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Avokati i popullit (3535) DORINA KARAISKAJ Tirane 50,000 2018-10-19 2018-10-22 37710660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik BILETA UDHETIMI , U PROK NR 53 DT 13.09.2018 FT OF 14.09.2018 ,FORMULAR NR 3 , NJOF FIT 14.09.2018 , FAT NR 376DT 14.09.2018 SERI 62759320
    Avokati i popullit (3535) Vilma Kadesha Tirane 54,800 2018-10-19 2018-10-22 37910660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta udhetimi , u prok nr 55 dt 20.09.2018 , ft of 20.09.2018 , formular nr 3 , njof fit 21.09.2018 , fat nr 14 dt 24.09.2018 , seri 67259064
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 198,240 2018-10-18 2018-10-22 64010120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,terheqje 1770 usd sipas Autorizimit nr.8005.dt.18.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 290,531 2018-10-19 2018-10-22 34521018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekr pagese dieta jashte memo 37553 dt 10.10.18, autoriz 1642/3/4/5/9/51/52 urdher 17.10.18
    Bashkia Kamez (3535) UNIVERS TRAVEL Tirane 57,105 2018-10-19 2018-10-22 74021660012018 Udhetim jashte shtetit 2166001Bashkia Kamez 2018 Pagese Shpenzime udhetimi Up.222 dt 17.09.2018 pv. form5 dt 18.09.2018 fat 451 dt 18.09.2018 s 68059552 urdher 319 dt 18.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) RAIFFEISEN BANK SH.A Tirane 36,317 2018-10-19 2018-10-22 34821018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekr pagese dieta jashte memo 37553 dt 10.10.18, autoriz 1648 urdher 17.10.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DORINA KARAISKAJ Tirane 138,176 2018-10-19 2018-10-22 18610760012018 Udhetim jashte shtetit 1076001 ILDKPI 2018 bl bilet avion u.prok 3173 ,ft ofert 10.10.18 njof fit 12.10.18 fat 411 dt 12.10.18 ser 69856605 pv dorzim 12.10.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 35,008 2018-10-17 2018-10-22 63410120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,terheqje per 275 euro sipas Autorizimit nr 7886.dt.12.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 116,180 2018-10-18 2018-10-22 77310160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise pagese udhetime jashte shtet urdh prok 2/101 15.10.18 ft ofert 2/102 15.10.18 njof fit 15.10.18 urdh MPB 495 15.10.18 fat 157 dt 15.10.18 ser 69845511
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 72,633 2018-10-19 2018-10-22 34621018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekr pagese dieta jashte memo 37553 dt 10.10.18, autoriz 1641/1650 urdher 17.10.18