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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBTOURS"D"-VAS TOUR OPERATORE All 73,290,145.00 523 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
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 271,400 2022-07-05 2022-07-06 54810020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta urdher rn 217 dt 16.06.2022 ft rn 1551 dt 17.06.2022 kerkese nr 2202 dt 14.06.2022 u prok nr 88 dt 14.06.2022 ft of 14.06.2022 pv 14.06.2022 nj fit 14.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 576,550 2022-06-28 2022-07-04 53010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, fature 1022/2022 dt 06.05.22,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK 604/3 dt 04.02.22, u 59 dt 07.02.22, PV 604/5 dt 25.02.22, VK604/26 dt 15.04.22, u 202 dt 15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 938,021 2022-06-28 2022-07-01 53110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, fature 1023/2022 dt 06.05.22,memo 604 dt 03.02.22, urdh 55 dt 03.02.22, PV 604/2 dt 04.02.22, VK 604/3 dt 04.02.22, u 59 dt 07.02.22, PV 604/5 dt 25.02.22, VK604/26 dt 15.04.22, u 202 dt 15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 41,528 2022-06-22 2022-06-28 50010120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 856/2022 dt 27.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV 2 nr 2098/4 dt 14.04.22, VK 2098/5 dt 14.04.22, urdher 199 dt 14.04.22, Kontrata 2098/7 dt 14.04.22,Rap 2098/9
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 34,526 2022-06-22 2022-06-28 50110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 857/2022 dt 27.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV 2 nr 2098/4 dt 14.04.22, VK 2098/5 dt 14.04.22, urdher 199 dt 14.04.22, Kontrata 2098/7 dt 14.04.22,Rap 2098/9
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 63,425 2022-06-22 2022-06-28 50210120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Perlat Shqiptare , fat 803/2022 dt 15.04.2022, PV 2098/1 dt 12.04.22, VK 2098/2 dt 12.04.2022, PV 2 nr 2098/4 dt 14.04.22, VK 2098/5 dt 14.04.22, urdher 199 dt 14.04.22, Kontrata 2098/7 dt 14.04.22,Rap 2098/9
    Sherbimi i Kontrollit te Brendshem (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 116,500 2022-06-23 2022-06-24 9110140982022 Sherbime te tjera 1014098 DSHKBB bilete avioni aut nr 3139/2 date 01.06.2022 urdher nr 691/3 date 07.06.2022 fat nr 1463 date 09.06.2022
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 582,000 2022-06-15 2022-06-17 48010020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta kerkese nr 1886 dt 19.05.2022 u prok nr 69 dt 19.05.2022 ft of 19.05.2022 ft of 1886/2 dt 19.05.2022 pv 20.05.2022 nj fit 20.05.2022 ft nr 1183 dt 23.05.2022
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 74,000 2022-05-23 2022-05-24 41710020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta urdher nr 160 dt 12.05.2022 ft nr 1121 dt 16.05.2022 kerkese nr 1803 dt 13.05.2022 u prok nr 67 dt 13.05.2022 ft of 1803/2 dt 13.05.2022 pv 16.05.2022 nj fit 16.05.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 666,133 2022-05-10 2022-05-13 35910120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.859 2022.dt.27.04.2022,vendim kolegjumi nr.1449 9.dt.17.03.2022,urdher nr.142.dt.17.03.2022,kontrate nr.1449 11.dt.18.03.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 199,111 2022-05-10 2022-05-13 35710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.800 2022.dt.15.04.2022,vendim kolegjumi nr.1449 9.dt.17.03.2022,urdher nr.142.dt.17.03.2022,kontrate nr.1449 11.dt.18.03.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,001,606 2022-05-10 2022-05-13 35810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.801 2022.dt.15.04.2022,vendim kolegjumi nr.1449 9.dt.17.03.2022,urdher nr.142.dt.17.03.2022,kontrate nr.1449 11.dt.18.03.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 129,170 2022-05-10 2022-05-13 35610120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti cermonia e pjesmarrjes se MK ne bienalen e artiti ne Venecia,fatura nr.858 2022.dt.27.04.2022,vendim kolegjumi nr.1449 9.dt.17.03.2022,urdher nr.142.dt.17.03.2022,kontrate nr.1449 11.dt.18.03.2022,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 149,220 2022-04-07 2022-04-11 18410120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti e MK ne panairin EXPO 2020 Dubai,fatura nr.447 2022.dt.11.03.22 kont nr.1143 4.dt.03.03.2022,vend,kolegj.nr.947 5.dt.02.03.2022,urdhern nr.115.dt.03.03.2022,urdher nr.99.dt.25.02.2022,raport nr.1677.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,535,723 2022-04-08 2022-04-11 22810120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti pjesmarrja e MK ne panairin EXPO 20 Dubai,fatura nr.447 2022,dt.10.03.2022,urdh.115.dt.03.03.22,urdh.99.dt.25.02.22,,vend.kol 947 5.dt.02.03.22,pr.verb.947 4.dt.02.03.22,raport 1677.dt.24.03.22,
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 48,300 2022-04-06 2022-04-11 102321010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje bileta udhetimi transp ajror nderkom 2022 UK 8987/2 dt.02.03.22 UP 8987/3 dt.03.03.22 FOF 8987/4 dt.03.03.22 NJF 03.03.22 PV marr dorzim 04.03.22 fat 417/2022 dt.04.03.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 117,500 2022-04-05 2022-04-11 25610100012022 Udhetim jashte shtetit Min.Fin.Likujd blerje bileta avioni,ft nr 427/2022 dt 07.03.22,urdh prok nr 10 dt 03.03.2022,ft oferte dt 03.03.22,pv vleres 03.03.2022,memo nr 4154/5 dt 25.3.22,shkr nr 4154/3 dt 03.03.22, autoriz nr 4154/2 dt 03.03.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,470 2022-03-23 2022-04-06 14210120012022 Te tjera transferime korrente Ministria e Kultures 1012001,pagese per akomodim,fatura nr.281 2022.dt.18.02.2022,kontrata nr.737 10.dt.18.02.2022,pv.737 6.dt.17.02.2022,urdher nr.92.dt.17.02.2022,urdher nr.69.dt.10.02.2022
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 76,800 2022-03-30 2022-03-31 21810020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta, up nr 39 dt 18.03.2022, ft of nr 1155/2 dt 18.03.2022, njof fit dt 23.03.2022, ft nr 514 dt 22.03.2022, pvkp dt 23.03.2022
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 247,000 2022-03-30 2022-03-31 21910020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta, up nr 33 dt 04.03.2022, ft of nr 974/2 dt 04.03.2022, njof fit dt 07.03.2022, ft nr 428 dt 07.03.2022, pvkp dt 07.03.2022