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 GLOBAL TRAVEL All 35,215,270.00 187 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 Keshillit te Ministrave (3535) GLOBAL TRAVEL Tirane 29,394 2016-12-13 2016-12-15 46010030012016 Udhetim jashte shtetit 602,KM shpenzime udhetimi me jasht prog.nr.5176/2 dat.14.9.2016,Autorizim nr.5176/3 dat.14.9.2016 Urdh.Pagese dat.14.9.2016 fat.nr.21 dat.28.9.2016 seri 41613073
    Nd-ja Tregut Lire (3535) GLOBAL TRAVEL Tirane 160,566 2016-12-12 2016-12-13 86521010492016 Udhetim jashte shtetit 2101049 DPTTV Lik bileta udhetimi urdh 36454/1 dt 30.11.2016 fo 14102 dt 02.02.2016 njfit 14102/1 dt 05.12.2016 pv 14102/2 fat 41613354 nr 4
    Bashkia Tirana (3535) GLOBAL TRAVEL Tirane 263,008 2016-11-24 2016-12-01 201421010012016 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim bileta udhetimi shkresa nr.32621/5 dt.04.11.16 UK 32621/1 dt.28.10.16 Njof.fit.nr.32621/3 dt.31.10.16 Kont.nr.32621/4 dt.31.10.16 fat.41613143 dt.31.10.16 PV 31.10.16
    Bashkia Tirana (3535) GLOBAL TRAVEL Tirane 229,417 2016-11-24 2016-12-01 201521010012016 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim Bileta udhetimi shkresa 29029/5 dt.28.10.16 UK 29029/1 dt.26.09.16 form.njof.fit 29029/3 dt.26.09.16 kont 29029/4 dt.26.09.16 fat.41613059 dt.26.09.16 PV dt.26.09.16
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 65,555 2016-11-24 2016-11-25 88510170012016 Udhetim jashte shtetit MIN.MBROJ.UDH.JA.SHT MARR.KUADER 4124,DT 22.04.2016,UMM1195,DT 22.06.2016,UP508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFERT DT 17.11.2016,USHPFA1289 DT.14.11.2016,MK.17.11.2016,FT.26,DT.17.11.2016(41613327)
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 420,072 2016-11-24 2016-11-25 88410170012016 Udhetim jashte shtetit MIN.MBROJ.UDH.JA.SHT MARR.KUADER 4124,DT 22.04.2016,UMM1195,DT 22.06.2016,UP508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFERT DT 17.11.2016,USP.2229,DT.03.11.2016,MK.17.11.2016,FT.29,DT.17.11.2016(4163331)
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 55,062 2016-11-16 2016-11-21 85810170012016 Udhetim jashte shtetit MIN.MBROJ.UDH. JA. SHT. MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFERT DT 07.11.2016,MINI KONT.DT 07.11.2016,USP.2221,02.11.2016,FAT.11,(4163312)
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 129,444 2016-11-16 2016-11-18 85910170012016 Udhetim jashte shtetit MIN.MBROJ.UDH. JA. SHT. MARR.KUADER 4124,DT 22.04.2016,UMMNR 1195,DT 22.06.2016,UP, 508,DT 24.03.2016,NJOF 3328/1,DT 19.05.2016,SHK 3328/2,DT 23.06.2016,FTESE OFERT DT 31.10.2016,MINI KONT.DT 31.10.2016,UZM.2160,02.11.2016,FAT.44,(41613145)
    Bashkia Tirana (3535) GLOBAL TRAVEL Tirane 226,846 2016-11-10 2016-11-15 180521010012016 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta udhetimi Shkresa 34078 dt 08.11.2016 Urdher kryet 29420/1 dt 03.10.2016 Kont 29621/2 dt 03.10.2016 fat 41613154 dt 03.10.2016 Njof fit 29621/2 dt 03.10.2016 Pv 03.10.2016
    Bashkia Tirana (3535) GLOBAL TRAVEL Tirane 68,358 2016-11-10 2016-11-15 181321010012016 Udhetim jashte shtetit 2101001 Bashkia Tirane Shkresa 31995 dt 31.10.2016 urdher 31312/1 dt 20.10.2016 Kont 31312/4 dt 21.10.14 Fat 41613139 dt 21.10.16 For Njof fit 31312/3 dt 21.10.2016 Pv 21.10.2016
    Bashkia Tirana (3535) GLOBAL TRAVEL Tirane 78,027 2016-11-11 2016-11-15 181421010012016 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Shkresa 31980 dt 21.10.2016 Urdher kryet 30097/1 dt 10.10.2016 kont 30097/4 dt 10.10.2016 fat 41613114 dt 10.10.2016 Pv 10.10.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) GLOBAL TRAVEL Tirane 572,450 2016-11-11 2016-11-15 46110170812016 Udhetim jashte shtetit 1017081Reparti 5001 shpenzime udhetimi jashte vendit, urdher 2781/1 dt 9.7.16, ft.of. 29.7.16, mareveshje kuader 1195 dt 22.6.16, mini kontrata 2781/2 dt 29.7.16, ft 5 dt 29.7.16 seri 38513455
    Reparti Ushtarak Nr.5001 Tirane (3535) GLOBAL TRAVEL Tirane 129,687 2016-11-11 2016-11-15 45410170812016 Udhetim jashte shtetit 1017081Reparti 5001 shpenzime udhetimi jashte vendit, urdher 2474 dt 8.7.16, ft.of. 8.7.16, mareveshje kuader 3328/2 dt 23.6.16, mini kontrata 2474/2 dt 8.7.16, ft 39 dt 15.7.16 seri 38513441
    Reparti Ushtarak Nr.5001 Tirane (3535) GLOBAL TRAVEL Tirane 75,348 2016-11-11 2016-11-14 44910170812016 Udhetim jashte shtetit 1017081Reparti 5001 shpenzime udhetimi jashte vendit, urdher 3823/1 dt 18.10.16, ft.of. 18.10.16, mareveshje kuader 1195 dt 22.6.16, mini kontrata 3823/3 dt 18.10.16, ft 34 dt 19.10.16 seri 41613135
    Reparti Ushtarak Nr.5001 Tirane (3535) GLOBAL TRAVEL Tirane 50,232 2016-11-11 2016-11-14 45510170812016 Udhetim jashte shtetit 1017081Reparti 5001 shpenzime udhetimi jashte vendit, urdher 3362/1 dt 10.10.16, ft.of. 10.10.16, mareveshje kuader 1195 dt 22.6.16, mini kontrata 3362/2 dt 18.11.16, ft 15 dt 11.10.16 seri 41613116
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 64,446 2016-11-07 2016-11-09 82110170012016 Udhetim jashte shtetit MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.05.10.2016,UMM 945 DT.30.08.2016 M.K 05.10.2016,ft.5,dt.05.10.2016,(41613105)
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 223,560 2016-11-07 2016-11-09 82210170012016 Udhetim jashte shtetit MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.17.10.2016,UMM 2069 DT.13.10.2016 M.K 17.10.2016,ft.28,dt.17.10.2016,(41613129)
    Aparati i Ministrise se Mbrojtjes (3535) GLOBAL TRAVEL Tirane 377,568 2016-11-07 2016-11-09 82310170012016 Udhetim jashte shtetit MIN. MBROJ. Udhetime jashte shtetit, marr. kuad.4124 dt.22.4.2016UMM1195 dt.22.6.2016, UP508 dt.24.3.2016, njof.op.3328/1,19.5.2016,ftes.ofer.nj.fit.26.10.2016,UzvMM2136 DT.25.10.2016 M.K 26.10.2016,ft.40,dt.26.10.2016,(41613141)
    Reparti Ushtarak Nr.6001 Tirane (3535) GLOBAL TRAVEL Tirane 168,084 2016-11-04 2016-11-04 34910170872016 Udhetim jashte shtetit 1017087 Reparti 6002 bileta udhetimi UP 508 dt.24.03.2016 nj.fit.3238/1 dt.19.05.16 pcv 10.10.16 ft.43/2 dt.27.10.2016 serial 41613113
    Reparti Ushtarak Nr.6620 Tirane (3535) GLOBAL TRAVEL Tirane 68,172 2016-10-28 2016-10-31 33810170902016 Udhetim jashte shtetit 1017090 Reparti 6620 bilete udhetimi, UMM 6310 dt 14.10.16, ft.of 15.9.16, minikontrata 1509 dt 15.9.16, ft 40 dt 15.9.16 seri 39932481