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
    Fakulteti i Mjekesise (3535) Ana Demerxhiu Tirane 73,000 2018-10-19 2018-10-22 272110111392018 Udhetim jashte shtetit FAKULTETI I MJEKESISE bilete udhetimi fat nr 46031825 date 02.10.2018 up nr 5 date 01.10.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 36,316 2018-10-19 2018-10-22 3472018152018 Udhetim jashte shtetit 2101815 Agjensia e parqeve dhe rekr pagese dieta jashte memo 37553 dt 10.10.18, autoriz 1646 urdher 17.10.18
    Avokati i popullit (3535) PLANET Tirane 70,370 2018-10-19 2018-10-22 37810660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta udhetimi , u prok nr 57 dt 25.09.2018 , ft of 26.09.2018 , formular nr 3 njof fit 26.09.2018 , fat nr 213 dt 27.09.2018 seri 68008769
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 110,237 2018-10-18 2018-10-19 65121670012018 Udhetim jashte shtetit 2167001 bashkia ure vajgurore pagese djeta sherbimi
    Qarku Diber (0606) PLANET Diber 116,352 2018-10-17 2018-10-19 17520460012018 Udhetim jashte shtetit K.Qarkut blerje bileta avioni fat nr.226 dt.02.10.18 up.nr.27 dt.01.10.18
    Bashkia Fier (0909) BANKA CREDINS Fier 46,612 2018-10-18 2018-10-19 71021110012018 Udhetim jashte shtetit Bashkia Fier 2111001, dieta jashtë vendit, Urdh 3579/2 dt 04.06.2018,shkresë 3579/3 dt 14.6.2018,ft 3579/1 dt 04.06.2018, sipas listëpagesës, Nevila Çala
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 183,312 2018-10-18 2018-10-19 149310110402018 Udhetim jashte shtetit Universiteti Politeknik djeta jashte vendit 1440 euro me kurs 127.3 leke Autorizim nr 1690/1 date16.10.2018 miratim nr 1690/4 date 16.10.2018
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 378,000 2018-10-18 2018-10-19 13610870042018 Udhetim jashte shtetit 1087004- DSIK, shpenzime udhetimi dieta , urdher nr 238 dt 18.10.2018 , urdher terheqje , 248 dt 18.10.2018 , autorizim nr 2913 dt 18.10.2018 , 3000 euro x126
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 397,056 2018-10-17 2018-10-19 082210170012018 Udhetim jashte shtetit UZMM,1488, 28.06.2018, UP,197,01.10.2018,FOFERTE 01.10.2018,PV 1. 01.10.2018, FT. 2312,01.10.2018(67689312)
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 6,413 2018-10-18 2018-10-19 16210870162018 Udhetim jashte shtetit 1087016 SEK,TEK UJIT, lik dieta sherbimi , listepagese tetor 2018 , prog 128/1 dt 8.10.2018 , autorizim nr 128/2 dt 8.10.2018 , u sherbimi 8.10.2018
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 64,764 2018-10-18 2018-10-19 373110660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik dieta jashte u prok nr 52 dt 12.09.2018 , ft of 13.09.2018 , njof fit 13.09.2018 , fat nr 83 dt 13.09.2018 , seri 63902140
    Bashkia Tirana (3535) BANKA CREDINS Tirane 7,638 2018-10-18 2018-10-19 338621010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime udhetimi dieta jashte vendit paradhenie shk.38308 16.10.18 UK 38308/1 16.10.18 prev 19-20 tetor
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 265,860 2018-10-18 2018-10-19 77210160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise pagese udhetime jashte shturdh 967 16.10.18 fat 145 dt 5.10.18 ser 60067899
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 46,700 2018-10-18 2018-10-19 37510660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta udhetimi , u prok nr 60 dt 8.10.2018 ,ft of 8.10.2018 formular 3 dt 8.10.2018 , fat nr 6715 dt 8.10.2018 seri 68731465
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 431,800 2018-10-17 2018-10-19 082110170012018 Udhetim jashte shtetit UZMM,1457, 19.06.2018, UP,193,24.09.2018,FOFERTE 24.09.2018,PV 1. 24.09.2018, FT. 2951,24.09.2018(676892251)
    Avokati i popullit (3535) KELVIN TRAVEL Tirane 47,625 2018-10-18 2018-10-19 37610660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta u prok nr 54 dt 18.10.2018 , ft of 18.10.2018 , formular nr 3, njof fit 19.10.2018 fat nr 116 ,dt 19.09.2018 seri 60067870
    Aparati Qendror INSTAT (3535) KELVIN TRAVEL Tirane 74,315 2018-10-18 2018-10-19 91410500012018 Udhetim jashte shtetit I.N.S.T.A.T 1050001 lik bileta,urdh prok nr 36 dt 25.9.2018,proc verb dt 26.9.2018,ftese oferte 26.9.2018,fat 129 dt 27.9.2018 seri 60067883
    Avokati i popullit (3535) Ilda Halili Tirane 51,999 2018-10-18 2018-10-19 37410660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik bileta avioni , u prok nr 56 dt 21.09.2018 , ft of 21.10.2018 , formular nr 3 ,njof fit 21.10.2018 , fat nr 009 dt 25.09.2018 , seri 13936259
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 895,100 2018-10-18 2018-10-19 13110160992018 Udhetim jashte shtetit 1016099, Apar dep kuf e migrac Rimbursim shpenzime jashte Urdher i DPP n605 dt 19.06.18.556 dt 07.06.18 Pref.126 all 1euro bl.7100 euro
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 641,500 2018-10-18 2018-10-19 29710170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte shtetit, fond specifik operativ(5000eur x 128.2 lek), vkm 610 dt 7.7.15, urdher DP 9 dt 17.1.2018,autor.DP 1055 dt 12.6.18,UzvMM 359 dt 12.3.18