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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXPLORER TRAVEL & TOURS All 49,079,034.00 525 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
    Universitet "E. Çabej", Gjirokaster (1111) EXPLORER TRAVEL & TOURS Gjirokaster 26,500 2023-10-11 2023-10-12 35010111082023 Udhetim jashte shtetit 1011108 universiteti "eqrem çabej" Gj bileta fat nr 887/2023 dt 14.09.2023 up nr 13 dt 14.09.2023 ftese oferte njoftim fituesi
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 56,855 2023-10-05 2023-10-11 75210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1005, 19.09.2023, up 206, 20.09.2023, fo 20.09.2023, pv 20.09.2023, njfit 20.09.2023, fat 930/2023, 20.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) EXPLORER TRAVEL & TOURS Tirane 190,353 2023-10-04 2023-10-11 86710100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni. Bruksel, Fat.nr.952/2023,dt.26.09.2023, autoriz. Nr. 16227/1, dt. 22.09.23, shkr. Nr.16227/2, dt. 22.09.23, u.prok nr. 61, dt. 22.09.23, ft. oferte dt. 22.09.23, p.verb dt. 22.09.23, memo. Nr. 16227/4, dt. 02.10.23,
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 44,520 2023-10-05 2023-10-09 54610170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 12.9.2023 ft of 12.9.2023 ft 882dt 13.9.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EXPLORER TRAVEL & TOURS Tirane 349,000 2023-10-05 2023-10-09 58610110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 78 prot 5651/2 dt 11/09/2023,Ftese per oferte nr 5651/3 dt 11/09/2023,P.Verbal mbi zhvill e proced dt 11/09/2023,Fat nr.877/2023 dt 11/09/2023(Urdh 508 dt 08/09/2023 E-twin Jordani)
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) EXPLORER TRAVEL & TOURS Tirane 360,500 2023-09-29 2023-10-02 13210150042023 Udhetim jashte shtetit Qend.Stud.dhe Publ.per Arber. bileta avioni up nr 10 dt 03.08.2023 njoft fit dt 04.08.23 fat nr 803/23 dt 07.08.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) EXPLORER TRAVEL & TOURS Tirane 31,200 2023-09-29 2023-10-02 13410150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber.pjesmarrje ne konference up nr 12 dt 07.08.2023 njoftimi dt 10.03.2023 fat nr 825/23 dt 11.08.23
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) EXPLORER TRAVEL & TOURS Tirane 155,500 2023-09-27 2023-09-29 12410102812023 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit bl bilet udhetimi up 7 dt 18.9.2023 ft of 19.9.2023 njf 19.9.2023 ft 923 dt 19.9.2023
    Akademia e Fiskultures (3535) EXPLORER TRAVEL & TOURS Tirane 53,500 2023-09-26 2023-09-27 35810110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, lik bileta avioni, up nr 53 dt 15.9.2023 ft oferte nr 2229/2 dt 15.9.23 njof fituesi dt 16.9.23 ft nr 892/2023 dt 18.9.23
    Instituti shendetit publik Tirane (3535) EXPLORER TRAVEL & TOURS Tirane 31,800 2023-09-26 2023-09-27 37310130482023 Sherbime te tjera 1013048 ISHP 2023 602-blerje bilete avioni up nr 827/1 dt 04.09.2023 njof fit dt 08.09.2023 ft nr 878 dt 11.09.2023
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 31,194 2023-09-22 2023-09-25 44010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd udhetime bileta up 19.12.2022 ft of 19.12.2022 nj fit 19.12.2022 kont 19.12.2022 ft 1531 dt 19.12.2022
    Aparati i Keshillit te Ministrave (3535) EXPLORER TRAVEL & TOURS Tirane 56,922 2023-09-18 2023-09-22 34210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.876/2023 dt.04.09.2023.Program nr.3969 dt.31.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3696/6 dt.01.09.2023.
    Aparati i Ministrise se Mbrojtjes (3535) EXPLORER TRAVEL & TOURS Tirane 74,704 2023-09-07 2023-09-20 62410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1189, 04.07.2023, up 156, 06.07.2023, fo 06.07.2023, pv 06.07.2023, njfit 06.07.2023, fa 704/2023, 07.07.2023
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) EXPLORER TRAVEL & TOURS Tirane 85,800 2023-09-11 2023-09-12 9110131212023 Udhetim jashte shtetit 1013121 Agj Sht Mbr Fem.lik bilete udhetimi,Memo 184 dt 28.8.2023,Urdher nr 11 dt 28.08.2023,ftese oferte 28.08.2023,procverb dt 28.08.2023,fat 840 dt 30.08.2023
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 53,100 2023-09-06 2023-09-08 38110120242023 Shpenzime te tjera transporti Teatri i Operas dhe Baletit 1012024-likujd udhetime bileta up 10.01.2023 ft of 10.01.2023 nj fit 11.01.2023 kont 10.01.2023 ft 34 dt 11.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EXPLORER TRAVEL & TOURS Tirane 41,800 2023-08-28 2023-09-01 93810870062023 Udhetim jashte shtetit AKSHI - Blerje bilete transporti ajror nderkombetar vajtje-ardhje sipas urdher Prokurimit me vlere te vogel Nr. 55 dt 20.07.2023 formular nj fit 3495 dt 21.07.2023 fature nr 721 dt 24.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EXPLORER TRAVEL & TOURS Tirane 70,560 2023-08-28 2023-09-01 93910870062023 Udhetim jashte shtetit AKSHI - Blerje bilete transporti ajror nderkombetar vajtje-ardhje sipas urdher Prokurimit me vlere te vogel Nr. 52 dt 10.07.2023 , nj fit 3579 dt 10.07.2023 fature nr 712 dt 11.07.2023
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 27,140 2023-08-30 2023-08-31 37410120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd udhetime bileta up 22.12.2022 nj fit 22.12.2022 kont 22.12.2022 ft 1106 dt 23.12.2022
    Teatri Operas dhe Baletit (3535) EXPLORER TRAVEL & TOURS Tirane 31,194 2023-08-30 2023-08-31 37510120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd udhetime biletaup 19.12.2022 nj fit 19.12.2022 kont 19.12.2022 ft 1531 dt 19.12.2022
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) EXPLORER TRAVEL & TOURS Tirane 336,000 2023-08-25 2023-08-28 10910102812023 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit bl bilete udhetimi up 6 dt 27.7.2023 ft of 8.8.2023 njf 8.8.2023 ft 804/2023 dt 8.8.2023