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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,529,185,442.00 11,607 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 10,521 2018-12-19 2018-12-21 34910110552018 Udhetim jashte shtetit Qendra e Sherbimeve Arsimore bileta avioni up nr 8 dt 05.12.2018 fat nr 70889839 dt 11.12.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 136,955 2018-12-20 2018-12-21 52110220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte ,VKM.870dt14.2.2011,Urdher nr 433/1 , 462 dt 26.11/19.12.2018,Autorizim nr 433/2,462, dt 26.11/19.12.18, terheqje ( 1.085 euro kursi 126.10 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PLANET Tirane 34,526 2018-12-20 2018-12-21 88910150012018 Udhetim jashte shtetit 1015001Min per Evrop dhe Jashtme, lik bileta,urdh prok nr 101 dt 26.10.2018,ftese oferte 29.10.2018,njof fit 29.10.2018,fat 252 dt 29.10.2018 seri 68008808
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 209,953 2018-12-20 2018-12-21 97610160792018 Udhetim jashte shtetit Apar Drej Pergj Policise djeta me jashte vendit urdher nr 1232 dt 18.12.2018 fat nr 69845595 dt 18.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 405,875 2018-12-19 2018-12-21 81610110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr 26 dt 30/11/2018,Ftese per oferte dt 03/12/2018,P.Verb zhvill proced dt 03/12/2018,Fat nr 486 dt 03/12/2018 seri 69856682,Urdh nr 772 dt 22/11/2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,900 2018-12-19 2018-12-21 131110130012018 Udhetim jashte shtetit 1013001 Min Shend bileta udhetimi per Gjeneve, autoriz nr 6779 dt 27.11.2018,urdh prok nr 6779.1 dt 03.12.2018,ftes oferte nr 6779.2 dt 03.12.2018,fat nr 7266 dt 03.12.2018 seri 70889766, bilet udhet dt 04.12.2018
    Qarku Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 82,000 2018-12-20 2018-12-21 28720350012018 Udhetim jashte shtetit 2035001,Kesh Qarkut,lik bileta,urdh prok nr 11 dt 27.11.2018,ftese oferte 27.11.2018, raport vleresimi 27.11.2017,fat 293 dt 6.12.2018 seri 71132057
    Qarku Tirane (3535) BANKA CREDINS Tirane 14,300 2018-12-20 2018-12-21 29420350012018 Udhetim jashte shtetit 2035001,Kesh Qarkut,lik dieta,ftesa dt 14.12.2018.permbledhese preventiv,situac 18.12.2018,,dhjetor 2018,listepagese,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 279,523 2018-12-20 2018-12-21 97510160792018 Udhetim jashte shtetit Apar Drej Pergj Policise djeta me jashte vendit urdher nr 1208 dt 18.12.2018 fat nr 69845590 dt 18.12.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 32,800 2018-12-20 2018-12-21 101310170092018 Udhetim jashte shtetit Reparti 1001 1017009 udhetim jashte shtetit, UMM 1623 dt 17.10.18 listpagese
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 131,000 2018-12-18 2018-12-21 69810140012018 Udhetim jashte shtetit Min Drejtesise, Autorizim nr 11917 dt 26.11.2018, urdher prok nr 11917/2 dt 27.11.18, ftese ofert 11917/3 dt 27.11.18, njoft fit dt 27.11.18, ft nr 1742 dt 27.11.18 serial 71120592
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 174,243 2018-12-20 2018-12-21 97710160792018 Udhetim jashte shtetit Apar Drej Pergj Policise djeta me jashte vendit urdher nr 1234 dt 18.12.2018 fat nr 69845594 dt 18.12.2018
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 543,170 2018-12-20 2018-12-21 97810020012018 Udhetim jashte shtetit Kuvendi i Shqiperise bilet udhetimi ft 424 dt 23.10.2018 ser 69856620 urdh 361 dt 24.10.2018 shk 2726 dt 17.12.2018 up 194 dt 22.10.18 ft ofert 22.10.18 pv 23.10.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 198,200 2018-12-14 2018-12-21 86010120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr.445.dt.06.11.2018.seria 69856641.urdh.prok.nr.183.dt.20.04.17.raport permb.2342 5.dt.01.06.17.marveshje kuader nr.3725.dt.05.06.17.ftese nr.8280 1.dt.30.10.18.kontrate nr.8280 2.dt.05.11.18.nr
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 76,300 2018-12-19 2018-12-21 81510110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr.17 dt 08/11/2018,Ftese per oferte dt 08/11/2018,P.Verb zhvill proced dt 09/11/2018,Fat nr 3187 dt 09/11/2018,seri67689487 ,Urdh nr 764 dt 16/11/2018
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 274,050 2018-12-18 2018-12-21 70010140012018 Udhetim jashte shtetit Min. Drejtesise, Bilete Avioni Aut nr 10701 dt 22.10.18, up nr 10701/2 dt 7.11.18, ft ofert 10701/3 dt 7.11.18, njoft fit 08.11.18, ft nr 274 seri 71132038
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 153,216 2018-12-18 2018-12-21 69610140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni. Autorizim nr.10207 dt 9.10.2018, UP 10207/2 dt 9.10.2018, ftese per ofert nr. 10207/3dt 9.10.18, njoft fituesi 9.10.2018, fature nr 273 dt.14.12.2018 serial 71132037
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 73,000 2018-12-14 2018-12-20 39020420012018 Udhetim jashte shtetit Keshilli i Qarkut Berat 2042001,dieta jashte vendit, Londer, ftese pjesmarrje, flete sherbimi, autorizim, konfirmim pjesmarrje shkresa nr 1269 date 02.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 67,980 2018-12-19 2018-12-20 82010170312018 Udhetim jashte shtetit LIK FAT.3247 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 26,572 2018-12-19 2018-12-20 28820150012018 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE SHPENZIME DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES