Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 SPIRIT TRAVEL & TOURS All 12,236,589.00 149 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 Keshilli i Larte i Prokurorise (3535) SPIRIT TRAVEL & TOURS Tirane 51,049 2024-03-19 2024-03-21 10310350012024 Shpenzime per pjesmarrje ne konferenca 1035001 Keshilli i Larte i Prokurorise 2024 602- Shpenzime Blerje Bilete Avjoni, Urdh nr.49 dt 06.03.2024, UP nr.50 dt 06.03.2024, FT nr 287 dt 08.03.2024
    Aparati prokurorise se pergjitheshme (3535) SPIRIT TRAVEL & TOURS Tirane 35,800 2024-03-19 2024-03-20 8910280012024 Udhetim jashte shtetit 1028001 Prokuroria e Pergjithshme - blerje bilete aioni, U P nr. 03 dt. 07.03.2024, ft of dt 07.03.2024, kl of dt 07.03.2024, fat nr. 285/2024 dt. 07.03.2024
    Aparati Keshilli i Larte i Prokurorise (3535) SPIRIT TRAVEL & TOURS Tirane 42,952 2024-03-05 2024-03-06 8810350012024 Shpenzime per pjesmarrje ne konferenca 1035001 Keshilli i Larte i Prokurorise 2024 602- Shpenzime Blerje Bilete Avjoni, Urdh nr.38 dt 14.02.2024, UP nr.40 dt 14.02.2024, PSH dt 14.02.2024 , Fat nr 187 dt 15.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) SPIRIT TRAVEL & TOURS Tirane 15,224 2024-03-05 2024-03-06 8910350012024 Shpenzime per pjesmarrje ne konferenca 1035001 Keshilli i Larte i Prokurorise 2024 602- Penalitet per ndryshimin e biletes , Urdh nr.38 dt 14.02.2024, MEMO nr.398/3 prot dt 16.02.2024 , Fat nr 190 dt 16.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 26,800 2024-02-27 2024-03-06 10010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 17, 25.01.2024, umm 77, 23.01.2024, fo 25.01.2024, pv 25.01.2024, njfit 25.01.2024, fat 27/2024, 25.01.2024
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SPIRIT TRAVEL & TOURS Tirane 38,255 2024-02-29 2024-03-01 4110102762024 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv ,shpenz. udhetime jashte vendi, bileta, udh nr. 32/1 dt. 08.01.2024, kerkese per bilete nrr. 235 dt. 31.01.2025, fat. elektronike nr. 57/2024 dt. 02.02.2024
    Akademia e Arteve (3535) SPIRIT TRAVEL & TOURS Tirane 13,400 2024-02-27 2024-02-29 3610110472024 Udhetim jashte shtetit 1011047 Universiteti Arteve 2024, lik bileta avioni, up nr 2 date 09.02.2024 ft oferte nr 233/2 date 09.02.2024 njof fituesi nr .233/3 date 09.02.2024 ft nr 174 date 13.02.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) SPIRIT TRAVEL & TOURS Tirane 23,000 2024-02-28 2024-02-29 3510170872024 Udhetim jashte shtetit 1017087% reparti 6002,2024 bileta avioni, UP nr 6/1 dt 02.02.2024, ftese per oferte nr 6/2 dt 02.02.2024, fature nr 63 dt 05.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SPIRIT TRAVEL & TOURS Tirane 28,700 2024-02-06 2024-02-08 5010110012024 Udhetim jashte shtetit MAS, Blerje bilete, Urdh.prok.nr.5 prot.106/1 dt.23/01/2024, Ftese per oferte nr.106/2 dt.23/01/2024, Pverbal i zhvill te proced. dt.23/01/2024, Fat.nr.24/2024 dt.23/01/2024, Urdh.nr.5 dt.08/01/2024 (BFUG Rome)
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) SPIRIT TRAVEL & TOURS Tirane 117,948 2024-01-22 2024-01-24 8810102772023 Udhetim jashte shtetit 1010277 Agj Trajtimit konc, blerje biletash, U P nr 5 dt 24.11.2023, ft of dt 24.11.2023, nj ft dt 24.11.2023, ft nr 1749 dt 06.12.2023
    Akademia e Arteve (3535) SPIRIT TRAVEL & TOURS Tirane 28,877 2024-01-17 2024-01-18 30010110472023 Udhetim jashte shtetit 1011047 Universiteti i Arteve 2023, lik bileta avioni, UP nr.61 date 15.12.2023 ft oferte nr.1116/2 date 15.12.2023 njof fituesi nr.1116/3 date 15.12.2023 ft nr.1855 date 18.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SPIRIT TRAVEL & TOURS Tirane 14,000 2023-07-13 2023-07-14 37210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 7 dt 27.03.23 fat nr 347/23 dt 04.04.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 24,500 2023-04-20 2023-04-25 18510050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tir-Rome-Tir,Memo 1621/1 dt 13.03.2023,UP nr 1779 dt 23.03.2023,Ftes of nr 1779/1 dt 23.03.2023,Njoft fit dt 23.3.2023,PV dt 23.3.2023,Fat 329 dt 24.03.2023
    Aparati Drejt.Pergj.Doganave (3535) SPIRIT TRAVEL & TOURS Tirane 40,500 2023-04-07 2023-04-12 19810100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave,2022-lik bl bileta udhetimi up 3033/1 dt 1.3.2023 njf1.3.2023 ft 295/2023 dt 31.3.2023
    Bashkia Berat (0202) SPIRIT TRAVEL & TOURS Berat 90,448 2023-01-11 2023-01-13 111021020012022 Udhetim jashte shtetit 2102001 bashkia berat pagese urdher prokurimi 44 dt 15.11.2022 ftesa per oferte16.11.2022 fatura 23.11.2022 bileta udhetimi
    Komiteti Shteteror i Kulteve SPIRIT TRAVEL & TOURS Tirane 50,073 2022-12-06 2022-12-07 18710870292022 Udhetim jashte shtetit 1087029, Kultet,602- lik shp udhetimi jashte vendit urdh prok nr 62 dt 15.11.2022 ft of 16.11.2022 nj fit 16.11.2022 fat nr 1758/2022 dt 23.11.2022 pv kryerjes sherb 23.11.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SPIRIT TRAVEL & TOURS Tirane 161,900 2022-06-24 2022-06-28 11910102762022 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv ,lik shp udhetimi jashte vendit, miratim MFE 9073/1 dt 26.05.2022,Kerkese nr 413/1 dt 27.05.22, U P nr 413/5 dt 27.05.22, ft 900/2022 dt 09.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 2,654 2022-06-15 2022-06-16 29010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetimeushsh, 246, 04.04.2022,up, 53, 05.04.2022, fof, 05.04.2022, pv 05.04.2022,njfit 05.04.2022, diference e fatures 463/2022, 11.04.2022 kaluar ne monedhe euro
    Aparati i Ministrise se Brendshme (3535) SPIRIT TRAVEL & TOURS Tirane 112,545 2022-06-06 2022-06-13 16910160012022 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 4692/2 dt 10.05.2022, UP nr 4692/3 dt 10.05.2022, ftese per oferte nr 4692/4 dt 10.05.2022, njoftim fituesi APP dt 10.05.2022, fature nr 732 dt 11.05.2022 shkrese 4692/5 dt 23.05.2022
    Aparati i Ministrise se Brendshme (3535) SPIRIT TRAVEL & TOURS Tirane 63,726 2022-06-06 2022-06-13 16810160012022 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 4208/3 dt 26.04.2022, UP nr 4208/1 dt 26.04.2022, ftese per oferte nr 4208/2 dt 26.04.2022, njoftim fituesi APP dt 26.04.2022, fature nr 647 dt 29.04.2022 shkrese 4208/4 dt 09.05.2022