Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ITT - IDEAL TRAVEL & TOURS All 55,016,743.00 452 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 Ministrise se Drejtesise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 60,420 2024-07-30 2024-08-02 93510140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderkombetar, Autorizim nr.2877/2 dt 12.6.2024, up nr.344 dt 20.6.2024, ftese oferte nr.2877/6 dt 20.6.2024, klasifikim perfundimtar, fature nr.992/2024 dt 21.6.2024
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 41,200 2024-07-26 2024-07-29 42510100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Dogan  lik bilet avioni up 27.6.2024 kl perf 27.6.2024 ft 1004/2024 dt 4.7.2024 pv md 4.7.2024
    Aparati Drejt.Pergj.Doganave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 19,900 2024-07-26 2024-07-29 42710100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Dogan  lik bilet avioni up 4.7.2024 kl perf 4.7.2024 ft 1045/2024 dt 10.7.2024 pv md 10.7.2024
    Aparati i Keshillit te Ministrave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 310,777 2024-07-15 2024-07-24 29310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Bilete udhetimi me jashte.Program nr.3004 dt.29.5.24.Prog.3004/6d.13.6.24.UrdherProk nr.45 dt.3.6.24.FtesOf nr.3004/3 dt.3.6.24.NjoftimFitues nr.3004/5 dt.3.6.2024.PVerb dt.3.6.24.Fature nr.0710 dt.15.7.2024.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 57,600 2024-07-22 2024-07-23 36510160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, up 1/200 dt 31.5.24, ft of 1/201 dt 31.5.24, pv fit dt 31.5.24, fat 900/2024 dt 31.5.2024
    Federata Shqipetare e Gjimnastikes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 560,000 2024-07-22 2024-07-23 4210112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024, lik bilet avion, UP nr 2 dt 15.7.2024, ft of dt 16.7.2024, njof fit dt 16.7.2024, ft nr 1068 dt 17.7.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ITT - IDEAL TRAVEL & TOURS Tirane 190,500 2024-07-17 2024-07-18 14510100972024 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare, lik  fat  bilet avioni  up 13 dt 31.5.2024 ft of 31.5.2024 pv njf 4.6.2024 ft 934/2024 dt 7.6.2024
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 27,640 2024-07-15 2024-07-18 44310110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz udhetimi blerje bilete,UP 67 dt 28.6.24,ftes of 1913/3 dt 28.6.24,njof fit 28.6.24,pv 28.6.24,fat 1010 dt 5.7.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ITT - IDEAL TRAVEL & TOURS Tirane 131,000 2024-07-10 2024-07-11 50110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bilete avioni Up 59 dt 6.6.2024 Ft ofert 59/1 dt 6.6.2024 Nj fit 59/3 dt 6.6.2024 Ft 930 dt 6.6.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ITT - IDEAL TRAVEL & TOURS Tirane 62,300 2024-07-10 2024-07-11 49810150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bilete avioni Up 56 dt 3.6.2024 Ft ofert 56/1 dt 3.6.2024 Nj fit 56/3 dt 3.6.2024 Ft 927 dt 6.6.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ITT - IDEAL TRAVEL & TOURS Tirane 282,250 2024-06-24 2024-07-02 27310130012024 Shpenzime per pritje e percjellje 10130012024 Min Shend  mbroj socShpenzime per udhetim dhe akomodim,Autor per jashte vendit nr 2560 dt 03.06.2024,U-P nr 45 dt 04.06.2024F Ofert nr 2560/2 dt 04.06.2024,Njof fitus dt 05.06.2024Fat nr 923 dt 05.06.2024
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 31,200 2024-07-01 2024-07-02 38710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime bileta udhetimi , up 47 dt 27.5.24, ft of 1503/5 dt 27.5.2024 pv 27.5.24, nj fit 27.5.24, fat 880/24 dt 27.5.2024, shkr autoriz 1503/1 dt 23.5.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ITT - IDEAL TRAVEL & TOURS Tirane 11,300 2024-06-27 2024-07-01 30110410012024 Udhetim jashte shtetit 104100 SPAK 2024 - lik. bileta avioni,prog. udhetimi nr 421 dt 20.05.2024, up nr 425 dt 23.05.2024, ft of nr 425/1 dt 23.05.2024,njf dt 24.05.2024, fat nr 875 dt 24.05.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 344,500 2024-06-27 2024-07-01 15010870162024 Udhetim i brendshem 1087016,AMBU-lik blerje bilete , up nr.73 dt 2.5.24 , njo fit  dt 3.5.24 , ft nr.794 dt 8.5.24
    Komisioni Qendror i Zgjedhjeve (3535) ITT - IDEAL TRAVEL & TOURS Tirane 260,000 2024-06-25 2024-06-27 27610730012024 Udhetim jashte shtetit 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft bl bileta avioni, up nr 17 dt 31.05.2024, njoft fit dt 31.05.2024, ft nr 906/2024 dt 03.06.2024
    Kontrolli i Larte i Shtetit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 47,600 2024-06-26 2024-06-27 33410240012024 Udhetim jashte shtetit 1024001 K.L.Sh. 2024 - bileta avioni up10 dt 3.06.2024 ft of 3.06.2024 nj fit 4.6.2024 ft 926 dt 6.6.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 132,310 2024-06-20 2024-06-24 55010870062024 Udhetim jashte shtetit AKSHI -  Bileta  sipas urdher Prokurimit me vlere te vogel Nr.15 dt 30.04.2024, FNJF nr 2048 dt 30.04.2024, fature nr  731/2024 dt 30.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 61,200 2024-06-20 2024-06-24 54910870062024 Udhetim jashte shtetit AKSHI -  Bileta  sipas urdher Prokurimit me vlere te vogel Nr.12 dt 05.04.2024, FNJF nr 1617 dt 05.04.2024, fature nr  569/2024 dt 05.04.2024
    Universiteti Politeknik (3535) ITT - IDEAL TRAVEL & TOURS Tirane 21,100 2024-06-19 2024-06-21 109410110402024 Udhetim jashte shtetit 1011040 UPT FTI- bileta avioni, UP nr 53 dt 29.05.24, ft of dt 31.05.24,njf dt 31.05.24, fat nr 901 dt 31.05.24, autorizimet nr 167/2 e 167/3 dt 02.04.24
    Reparti Ushtarak Nr.6001 Tirane (3535) ITT - IDEAL TRAVEL & TOURS Tirane 52,300 2024-06-20 2024-06-21 14810170872024 Udhetim jashte shtetit 1017087% reparti 6002,2024 - udhetim jashte shteti, UP nr.40/1 dt.27.5.2024,kerkese nr 40 dt 22.5.2024,ft of nr 40/2 dt 27.5.2024,nj fit nr CN/80293/05282024 REF-06630-05-24-2024, fat nr 936 dt 7.6.2024, memo nr 40/4 dt 28.5.2024