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

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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 All All 2,359,658,914.00 10,269 All 2021-09-01 => =>

    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
    Shërbimi Kombëtar i Urgjencës (3535) SPIRIT TRAVEL & TOURS Tirane 40,900 2024-04-08 2024-04-11 5210131192024 Udhetim jashte shtetit 1013119-QKUM 2024- Blerje Bilete, UP nr.1 dt 06.03.2024, NJF nr 6/9 prot dt 07.03.2024, FT nr.283/2024 dt 07.03.2024,
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 20,800 2024-04-09 2024-04-11 12310170372024 Udhetim jashte shtetit 1017037 Reparti 3001 Udhetim jashte shtetit ,proces verbal rasteve emergjente nr 21/3 dt 08.03.2024 Fat 139 /2024 dt 07.3.2024
    Drejtoria e informacionit te Klasifikuar (3535) SPIRIT TRAVEL & TOURS Tirane 24,900 2024-04-09 2024-04-11 5110870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.99 dt 20.3.24 , pv dt 20.3.24 , ft nr.395 dt 26.3.24
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 36,500 2024-04-04 2024-04-11 11710160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2845/2 dt 13.03.2024, UP nr 2845/3 dt 13.03.2024, ftese per oferte nr 2845/5 dt 13.03.2024, njoftim fituesi APP dt 13.03.2024, fature nr 171 dt 13.03.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 73,500 2024-04-05 2024-04-11 18510110012024 Udhetim jashte shtetit MAS sherbime udhetimi brenda vendit Autz nr 1381 prot dt 20/02/24,autorz nr prot 1494 dt 23/02/24,Progr audit 1408 dt 21/02/24,bordero ft 05/04/2024
    Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Tirane 245,958 2024-04-09 2024-04-11 3010870052024 Udhetim jashte shtetit 1087005,Kom Pak Komb-lik dieta me jashte , autorz nr.114/1 dt 8.4.24 , urdh nr.29 dt 8.4.24 , listpag dt 9.4.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2024-04-05 2024-04-11 18610110012024 Udhetim jashte shtetit MAS sherbime udhetimi brenda vendit Autz nr 1494/1 prot dt 23/02/2024,bordero dt 05/04/2024
    Aparati i Ministrise se Brendshme (3535) SPIRIT TRAVEL & TOURS Tirane 119,600 2024-04-04 2024-04-11 11610160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 505/4 dt 07.03.2024, UP nr 505/5 dt 07.03.2024, ftese per oferte nr 505/7 dt 07.03.2024, njoftim fituesi APP dt 07.03.2024, fature nr 284 dt 07.03.2024
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 80,000 2024-04-09 2024-04-11 7710290402024 Udhetim jashte shtetit 3737 1029040 GJYKATA E RRETHIT VLORE PARADHENIE DIETE PER JASHTE VENDIT URDHER NR 1522 DT 08.04.2024 ,KERKSE NR 1521 DT 08.04.2024 ME BORDERO
    Sherbimi i Avokatures se Shtetit (3535) EXPLORER TRAVEL & TOURS Tirane 53,000 2024-04-09 2024-04-11 6310870332024 Udhetim jashte shtetit 1087033,Av Shtetit-lik bileta avioni , up nr.42 dt 1.3.24 , njo fit dt 1.3.24, ft nr.153/2024 dt 4.3.24
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 150,800 2024-04-04 2024-04-11 11810160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2568/2 dt 18.03.2024, UP nr 2568/3 dt 18.03.2024, ftese per oferte nr 2568/5 dt 18.03.2024, njoftim fituesi APP dt 18.03.2024, fature nr 348 dt 18.03.2024
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 101,261 2024-04-09 2024-04-11 5210870402024 Udhetim jashte shtetit 1087040-AMI-lik dieta ,Urdh nr.1552/1 dt 18.3.24 , listpag dt 8.4.24
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 8,200 2024-04-08 2024-04-11 8610061572024 Udhetim jashte shtetit 1006157 ISHTI 2024, lik dieta jasht vendit, urdher nr 3617/4 dt 13.03.2 24, aut nr 3647/1 dt 08.03.2024, listpag dt 04.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 526,500 2024-04-09 2024-04-11 18410110012024 Udhetim jashte shtetit MAS, Dieta jashte vendit, Terheqje euro 5000 kursi 105.2, urdh nr 132 dt 8/4/2024 nr prot 2400, aut terheqje euro dt 9/4/2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 24,397 2024-04-08 2024-04-09 8410061572024 Udhetim jashte shtetit 1006157 ISHTI 2024, lik dieta jasht vendit, urdher nr 3617/4 dt 13.03.2 24, aut nr 3647/2 dt 08.03.2024, listpag dt 04.04.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AMADEUS TRAWELL AND TOURS Tirane 185,000 2024-04-05 2024-04-09 5510061562024 Udhetim jashte shtetit 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl bileta av, up nr 4 dt 28.03.2024,ft nr 216/2024 dt 29.03.2024, pv dt 29.03.2024
    Avokati i popullit (3535) BANKA CREDINS Tirane 140,595 2024-04-08 2024-04-09 9510660012024 Udhetim jashte shtetit 1066001,Av Popullit-tarife regjistrimi ne konf e 13 boterore ENNHRI urdh 44 dt 4.4.2024 inv 703259 dt 23.01.2024 eur 1340x103
    Universiteti "A. Xhuvani", Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 13,520 2024-04-08 2024-04-09 8810110992024 Udhetim jashte shtetit 1011099 Universiteti A.Xhuvani,Bileta udhetimi jashte vendit,UP nr.6+Ekstrakt APP dt.28.03.2024,Fature nr.245/2024 dt.06.04.2023
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 21,062 2024-04-08 2024-04-09 371010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik dieta jasht autorizim 105/2 dt 4.3.2024 urdher - sherbim 105/3 dt 11.3.2024 lisp
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 52,157 2024-04-08 2024-04-09 5310131192024 Udhetim jashte shtetit 1013119-QKUM 2024- Dieta Jashte Vendit, Autorizim MSH nr.512/1 prot dt 05.03.2024, Urdher nr 65 dt 06.03.2024, Listepagese