Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN TRAVEL All 11,174,895.00 92 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.6620 Tirane (3535) GOLDEN TRAVEL Tirane 123,055 2014-03-25 2014-03-26 9010170902014 Udhetim jashte shtetit 602-REP 6620 bileta,U.M.M nr 813 dt 06.05.2013,2105 dt 23.12.2013,fat nr 85,44 dt 06.04.2014,26.06.2013,seri 6758235,6552194
    Reparti Ushtarak nr.4400 Tirane (3535) GOLDEN TRAVEL Tirane 148,696 2014-03-24 2014-03-24 6310171202014 Udhetim jashte shtetit 602-REP 8001bileta,U.M.M nr 257 dt 12.02.2013,up nr 458 dt 14.02.2013,pv dt 15.02.2013,fat nr 14 dt 15.02.2013,seri 6552211
    Aparati Ministrise se Drejtesise (3535) GOLDEN TRAVEL Tirane 139,590 2014-03-20 2014-03-21 10210140012014 Udhetim jashte shtetit Ministria e Drejtesise bileta Avioni ,urdher ministri 15 dt.09.01.2014 up.nr. 15/1 dt.13.01.2014 ftese per of. 13.01.2014 publikimi APP 14.01.2014 fatura 92 dt.14.01.2014 seria 6758242
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 417,720 2014-03-11 2014-03-11 15010040012014 Unspecified 602 MZHETS blerje bilete pv emergjence 7.2.14 ft 110 dt 7.2.14 s 6758160
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 417,576 2014-03-11 2014-03-11 15110040012014 Unspecified 602 MZHETS blerje bilete pv emergjence 7.2.14 ft 111 dt 7.2.14 s 6758161
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 104,036 2014-03-11 2014-03-11 12510040012014 Unspecified 602 MZHETS Akomodim ne hotel PV emergjence 7.2.14 ft 105 dt 7.2.14 s 6758155
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 87,138 2014-03-11 2014-03-11 14510040012014 Unspecified 602 MZHETS blerje bilete UP 139 dt 24.2.14 ft 114 dt 25.2.14 s 6758164, ftes per oferte dt 25.2.14, njoftimi fituesit dt 25.2.14
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 52,686 2014-02-10 2014-02-11 6210040012014 Unspecified 602 MZHETS shpenzime blerje bilete up 59 dt 27.1.14, 63 dt 28.1.14 ftes oferte 28,29.1.14 ft 97, 98 dt 30.1.14 seri 6758247, 6758248
    Reparti Ushtarak Nr.6620 Tirane (3535) GOLDEN TRAVEL Tirane 120,768 2014-02-06 2014-02-07 5810170902014 Unspecified 602-REP 6620 siguracion shendetesor,U.M.M nr 15/1 dt 07.01.2014,fat nr 89 dt 09.01.2014,seri 6758239,
    Reparti Ushtarak Nr.6620 Tirane (3535) GOLDEN TRAVEL Tirane 54,424 2014-02-06 2014-02-07 5910170902014 Unspecified 602-REP 6620 bileta,U.M.M nr 813 dt 06.05.2013,urdher nr 1334 dt 06.05.2013,fat nr 96 dt 23.01.2014,seri 6782246
    Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 108,131 2014-01-24 2014-01-27 2410040012014 Unspecified 602 MZHETS blerje bilete up 91/1 9.1.14 pv emergjence 9.1.14 ft 87 dt 9.1.14 s 6758237
    Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Tirane 62,040 2013-12-31 2014-01-06 37810050012013 Unspecified 231 Min.Bujqesise bileta me jasht, up.nr.338 dt.05.12.2013 tender 06.12.2013 njof.fit.09.12.2013 pv.06.12.2013 s6758208