Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE EXPLORER All 32,278,090.00 157 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 527,400 2023-03-03 2023-03-08 9110260012023 Udhetim jashte shtetit MTM 1026001,pagese per akomodim ne hotel,permbledhese fature dt.23.03.2023,fature nr.7,fature nr.8.dt.31.01.2023,autorizim nr.527 1.dt.24.01.2023,memo nr.527 10.dt.06.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 530,000 2023-03-03 2023-03-08 9310260012023 Udhetim jashte shtetit MTM 1026001,blerje bilet avioni,fatura nr.9.dt.31.01.2023,autorizim nr.637.dt.27.01.2023,urdher prokurim nr.33.dt.30.01.2023,ftese oferte nr 637 2.dt.30.01.2023,njoftim fituesi dt.31.01.2023,memo nr.637 3.dt.01.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 109,500 2023-03-03 2023-03-08 9210260012023 Udhetim jashte shtetit MTM 1026001,akomodim ne hotel,fatura nr.6.dt.31.01.2023,autorizim nr.476 1.dt.23.01.2023,memo nr.476 5.dt.06.02.2023,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 82,000 2023-02-24 2023-02-28 7010260012023 Udhetim jashte shtetit MTM 1026001,bilet udhetimi,fature nr.4 2023.dt.25.01.2023,autorizim nr.476 1.dt.23.01.2023,urdher,prok nr.24.dt.24.01.2023,ftese per oferte nr.476 3.dt.24.01.2023,njoftim fituesi dt.24.01.2023,memo nr.476 4.dt.26.01.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 98,000 2023-02-24 2023-02-28 6910260012023 Udhetim jashte shtetit MTM 1026001,bilet udhetimi,fature nr.1 2023.dt.06.01.2023,autorizim nr.84.dt.06.01.2023,urdher nr.6.dt.06.01.2023,proces verb.dt.06.01.2023,memo nr.84 1.dt.06.01.2023,memo nr.84 5.dt.26.01.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE EXPLORER Tirane 94,400 2023-01-17 2023-01-25 29710260602022 Udhetim jashte shtetit Agjensia Komb e Mjedisit 2022 shp udhetimi jashte vendit (rezervim hoteli), aut nr 253 dt 23.12.2022 ft nr 92/2022 dt 9.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 324,000 2022-12-22 2023-01-06 64510260012022 Udhetim jashte shtetit MTM 1026001,pagese per fature hoteli,fatura nr.88 2022 dt.07.12.2022,autorizim nr.8985 3.dt.05.12.2022,memo nr.8985 4.dt.20.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 148,000 2022-12-22 2022-12-29 64410260012022 Udhetim jashte shtetit MTM 1026001,pagese per fature hoteli,fatura nr.89 2022 dt.07.12.2022,autorizim nr.7556 2.dt.02.12.2022,memo 7556 1.dt.10.11.2022,memo 7556 4.dt.20.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 245,000 2022-12-19 2022-12-23 62310260012022 Udhetim jashte shtetit MTM 1026001,bilet udhetimi Montreal,autorizim nr.8985 3.dt.05.12.2022,fature nr.87.dt.06.12.2022,urdher prok.nr.374.dt.05.12.2022,njoftim fituesi dt.05.12.2022,memo 9082 2.dt.12.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 284,600 2022-12-13 2022-12-19 61710260012022 Udhetim jashte shtetit MTM 1026001,bilet hoteli,fatura nr.85 22.dt.14.11.2022,autorizim nr.8256 1.dt.10.11.2022,shkrese nr.8256.dt.09.11.2022,memo nr.8256 10.dt.12.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 682,850 2022-11-16 2022-11-23 56710260012022 Udhetim jashte shtetit MTM 1026001,blerje bilet avioni ,autorizim nr.8256 1.dt.10.11.2022,urdher prok.nr.348.dt.11.11.2022,ftese ofert nr.8256 3.dt.11.11.2022,njoftim fituesi dt.11.11.2022,fature nr.84 22.dt.12.11.2022,memo nr.8256 4.dt.15.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 61,500 2022-11-17 2022-11-21 64010050012022 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,memo 4838/1 dt 27.09.2022,UP 4948 dt 28.09.2022,Ftese per ofert 4948/1 dt 29.08.2022,tender i vogel dt 28.09.2022,PV dt 28.09.2022,Njoft fit dt 28.09.2022,Fature nr 75 dt 29.09.2022,
    Agjensia Kombetare e Turizmit (3535) ONE EXPLORER Tirane 86,400 2022-10-27 2022-10-28 22510260882022 Udhetim jashte shtetit Agjens.Komb.Turizmit. 2022 blerje bileta (Beograd), pv i rasteve te emergjences nr 441/2dt 19.8.2022 ft nr 61/2022 dt 19.8.2022 e-mail nga MTM dt 18.9.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 692,000 2022-10-20 2022-10-26 51110260012022 Udhetim jashte shtetit MTM 1026001,blerje bileta avioni,fatura nr.76.dt.30.09.2022,autorizim nr.7099.dt.29.09.2022,urdher prokutim nr.295.dt.29.09.2022,ftese oferte nr.7099 2.dt.29.09.2022,njoftim fituesi dt.29.09.2022,memo 7099 3.dt.04.10.2022,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 530,000 2022-09-29 2022-10-03 47210260012022 Udhetim jashte shtetit MTM 1026001,pagese per bileta avioni,fatura nr.73.dt.21.09.2022,autorizim nr.6605 2.dt.15.09.2022,urdher prokurim nr.278.dt.16.09.2022,ftese oferte 6605 4.dt.16.09.2022,njoftim fituesi dt.16.09.2022,memo nr.6605 7.dt.23.09.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 171,250 2022-08-23 2022-09-08 40010260012022 Udhetim jashte shtetit MTM 1026001,blerje bilet udhetimi,fatura nr.53.dt.18.07.2022,autorizim nr.5747 1.dt.18.07.2022,proces verbal dt.18.07.2022,memo 5747 4.dt.29.07.2022,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 432,500 2022-08-02 2022-08-05 38010050012022 Udhetim jashte shtetit MBZHR,602,Bileta jashte vendit (Tirane Berlin Tirane),Memo nr 3318/3 dt 21.06.2022,UP 3318/4 dt 21.06.2022,Ftese per oferte 3318/5 dt 21.06.2022,tender i vogel dt 22.06.2022,PV dt 22.06.2022,Njoftim fit dt 22.6.22,Fature nr 46 dt 23.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 92,000 2022-07-28 2022-08-04 37310260012022 Udhetim jashte shtetit MTM 1026001,bileta udhetimi Bruksel,fatura nr.54.dt.19.07.2022,urdher prokurim nr.215.dt.18.07.2022,autorizim nr.5733.dt.18.07.2022,njoftim fituesi dt.18.07.2022,memo 5733 1.dt.28.07.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 345,000 2022-07-13 2022-07-18 35210260012022 Udhetim jashte shtetit MTM 1026001,blerje bileta avioni,fatura nr.50.dt.30.06.2022,urdher prokurim nr.196.dt.29.06.2022,njoftim fituesi dt.30.06.2022,memo nr.4500.dt.05.07.2022,autorizim nr.5375 1.dt.29.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 135,000 2022-07-05 2022-07-08 33310260012022 Udhetim jashte shtetit MTM 1026001,blerje bileta udhetimi Napoli,fatura nr.45.dt.22.06.2022,urdher prokurim nr.191.dt.21.06.2022,njoftim fituesi dt.21.06.2022,memo nr.5179 4.dt.28.06.2022