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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  • 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 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 465,000 2022-06-08 2022-06-14 27710260012022 Udhetim jashte shtetit MTM 1026001,blerje bileta avioni,fatura nr.35.dt.27.05.2022,urdher prokurim nr.189.dt.26.05.2022,ftese per oferte 4429 3.dt.26.05.2022,memo 4429 4.dt.31.05.2022,autorizim nr 4429.dt.dt.23.05.2022,autorizim 4429 1.dt.26.05.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 70,110 2022-05-10 2022-05-16 20410050012022 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Beograd ,Memo nr 1853/1 dt 28.03.2022,Memo nr 1853/5 dt 28.04.2022,Proces-verbal emergjence nen 100000 leke nr 1853/2 dt 28.3.2022,Fature nr 25 dt 29.03.2022,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 85,000 2022-05-10 2022-05-16 20310050012022 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-berlin ,Memo nr 1986/4 dt 02.04.2022,Memo nr 1986/10 dt 28.04.2022,Proces-verbal emergjence nen 100000 leke nr 1986/5 dt 2.4.2022,Fature nr 26 dt 04.04.2022,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 276,000 2022-05-10 2022-05-16 20510050012022 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Berlin,Memo nr 1986/11 dt 28.04.2022,Urdh prok 1986/7 dt 3.4.22,Ftesa per oferte 1986/9 dt 3.4.22,Tender dt 03.04 22,Njoft fit dt 03.04.2022,Fat 27 dt 04.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 320,000 2022-04-22 2022-04-28 15510260012022 Udhetim jashte shtetit MTM Blerje 2 Bileta udhetimi TR-RIAD Autoriz nr 2724 dt 09.03.22,UP 99 dt 10.03.22,PV f limit dt 10.03.22,F oferte nr 2724.2 dt 10.03.22, Nj fit dt 10.03.2022 fat 21 dt 15.03.2022,R parash nr 2685 dt 07.03.22,M drejt 2724.3 06.04.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 97,000 2022-01-11 2022-01-17 67210050012021 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Sherbime transporti,Memo nr 7706 dt 16.11.2021,PV dt 16.11.2021,Urdher 588 dt 16.11.2021,PV dt 16.11.2021,Urdher nr 588/1 dt 16.11.2021,PV verifikimi sherbimi dt 17.11.2021,Fature nr 56 dt 23.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 40,400 2021-12-15 2021-12-20 58310050012021 Udhetim jashte shtetit MBZHR,602,Bileta jashte vendit(Tir-Stanboll-Tir) memo 7103 dt 20.10.21,UP 523 dt 21.10.21,Ftes ofert 7003/4 dt 21.10.21,PV dt 21.10.21,Tender i vogel dt 21.10.21,Njoft fit dt 21.10.21,Fature 33 dt 29.10.2021(Ermire Gjeci)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 89,600 2021-08-30 2021-08-31 37310260012021 Udhetim jashte shtetit MTM Bileta udhetimi jashte shteti, U-P nr 163 dt 23.07.2021, autoriz nr 5225 dt 23.07.2021,perllog fond limit 23.07.2021,ftese per ofert 23.07.2021, dek on line, njoftim fituesi 23.07.2021, fat elektronike 14.2021 dt 26.07.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 119,600 2021-08-30 2021-08-31 37210260012021 Udhetim jashte shtetit MTM Bileta udhetimi jashte shteti, U-P nr 168 dt 03.08.2021, autoriz nr 5279.2 dt 02.08.2021,perllog fond limit 03.08.2021,ftese per ofert 03.08.2021, dek on line, njoftim fituesi 03.08.2021, fat elektronike 24.2021 dt 04.08.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 90,000 2021-07-12 2021-07-19 30110260012021 Udhetim jashte shtetit MTM Bileta udhetimi jashte shteti, U-P nr 152 dt 25.06.2021, autoriz nr 4441 dt 25.06.2021,perllog fond limit 25.06.2021,ftese per ofert 25.06.2021, dek on line, njoftim fituesi 25.06.2021, fat elektronike 7.2021 dt 28.06.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 198,000 2021-06-14 2021-06-22 23510260012021 Udhetim jashte shtetit MTM Bileta udhetimi jashte shteti, U-P nr 114 dt 14.05.2021, autoriz nr 3217 dt 14.05.2021,perllog fond limit 14.05.2021,ftese per ofert 14.05.2021, dek on line, njoftim fituesi 14.05.2021, fat elektronike 3.2021 dt 17.05.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 108,000 2020-09-01 2020-09-02 40010050012020 Sherbime te tjera MBZHR,602,Sa paguhet sherbimi Pjesemarrje ne eventin Gjirokastra 15 vjet UNESKO,memo 5523 dt 10.07.2020,UP 269 dt 13.07.2020,PV dt 13.07.2020,Urdher 269/1 dt 13.07.2020,PV marrje dor dt 15.07.2020,fature nr 26 dt 19.08.2020/seria 83539426
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 63,000 2020-07-08 2020-07-10 29710050012020 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit Tir-Budapest-Tir, mem 2089 dt 2,3,2020,mem 4976 dt 29,6,20,kerk dt 15,6,20,UP 119 dt 4,3,20,ftes of 2089/3 dt 4,3,20,PV dt 4,3,20 njof fit d 4,3,20,fat 1 date 12,03,2020/s83539301
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 46,000 2020-03-11 2020-03-17 13010050012020 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Bruksel-Tir,memo 1182/5 d.10.3.20, UP 59 DT.5.2.20,ftes ofert 1140/1 DT.5.2.20, Pv fond dt.5.2.2020, njoft fituesi dt.5.2.20, fatura nr.12 dt.12.2.2020 seria 83539413
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 79,500 2020-03-11 2020-03-17 12510050012020 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Prage-Tir,memo 1545 dt.17.2.2020, UP nr.80 dt.17.2.2020, Ftes per ofert 1545/4 dt.17.2.2020, PV fond limit dt.17.2.2020, njoft fit. 17.2.2020, fature nr.13 dt.21.02.2020 seria 83539414
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 49,500 2020-03-11 2020-03-17 12910050012020 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Bruksel-Tir,memo 1182/5 d.10.3.20, memo 1182 dt.6.2.20, UP 61 DT.6.2.20,ftes ofert 1182/3 DT.6.2.20, Pv fond dt.6.2.2020, njoft fituesi dt.6.2.20, fatura nr.11 dt.12.2.2020 seria 83539412
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 86,944 2020-01-13 2020-01-15 70410050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte Tir-New york-Tir,urdher pagese nr.9465/2 dt.11.12.19,memo 7973/5 dt.2.12.2019,vazhdim UP 589 dt.29.10.19, fat nr.42 dt.10.12.2019, s 67396793 penalitet ndryshim date
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 197,000 2020-01-13 2020-01-15 70310050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte Tir-New york-Tir,urdher pagese nr.9465/2 dt.11.12.19,memo 7973/2 dt.29.10.2019,UP 589 dt.29.10.19, ftes oferte 7973/4 dt.29.10.19, pv fondi dt.29.10.19,njoftim fitues d.29.10.19,fat nr.27 dt.1.11.19,s 67396777
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 319,000 2019-12-24 2019-12-27 69410050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte Tir-Bruksel-Tir,memo 8718/12 dt 23.11.2019,memo 8718/23 dt 02.12.2019,UP 646 dt 26.11.2019,ftes of 8718/17 dt 26.11.2019,PV dt 26.11.2019,njoftim fit dt 26.11.2019,fature nr 37 dt 02.12.2019/s67396787
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ONE EXPLORER Tirane 79,200 2019-12-24 2019-12-27 69710050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,Pritje per te huaj,memo 9074 dt 25.11.2019,UP 642 dt 25.11.2019,Ftes of 9074/2 dt 25.11.2019,PV dt 25.11.2019,Njoft fit dt 26.11.2019,Urdher 654 dt 03.12.2019,PV dt 10.12.2019,fat 43 dt 10.12.2019/seria 67396794