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
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    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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 54,600 2024-03-20 2024-03-25 13610260012024 Udhetim jashte shtetit 1026001 MTM bilete avioni Berlin-Beograd-Tr, autorizim 950/2 dt 07.02.2024, memo 950/5 dt 13.03.2024, fature 54 dt 11.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 102,900 2024-03-18 2024-03-25 15910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 138, 08.02.2024, up 25, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 93/2024, 09.02.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 158,100 2024-03-20 2024-03-25 11010050012024 Udhetim jashte shtetit MBZHR,602,Paguar dieta me jashte vendit Tir-Berlin -Tir,memo 643 dt 25.01.2024,UP 51 dt 31.01.2024,ftes of 643/4 dt 31.01.2024,PV dt 31.01.2024,njoft fit dt 31.01.2024,Fat 118 dt 31.01.2024
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 146,432 2024-03-21 2024-03-25 3410171312024 Udhetim jashte shtetit 1017131% reparti 6604,2024 dieta shkres 28.2.2024 list pag
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 56,700 2024-03-18 2024-03-25 17310170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 224, 01.03.2024, up 47, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 120/2024, 04.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 14,900 2024-03-18 2024-03-25 17010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 171, 20.02.2024, up 42, 23.02.2024, fo 23.02.2024, pv 23.02.2024, njfit 23.02.2024, fat 212/2024, 26.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 19,425 2024-03-21 2024-03-25 16810170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bilete avioni, UP nr 168 dt 23.02.2024, fature nr 130 dt 23.02.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SPIRIT TRAVEL & TOURS Tirane 40,700 2024-03-20 2024-03-25 16110160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi j vendit up 9.2.20214 ft of 9.2.20214 pv 9.2.2024 urdher 7.2.2024 ft 162/2024 dt 16.2.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SPIRIT TRAVEL & TOURS Tirane 22,200 2024-03-21 2024-03-25 21110170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 blerje bilete avoni up nr.1072/1 dt.15.02.2024, ftese of nr.1072/2 dt.15.02.2024, formulari njof te APP dt.15.02.2024, ft nr.199/2024 dt.19.02.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 24,960 2024-03-20 2024-03-25 16010160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 bilet udhetimi up 23.2.2024 ft of 23.2.2024 pv 23.2.2024 urdher 316/3 dt 6.2.2024 ft 273/2024 dt 24. 2.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 16,526 2024-03-19 2024-03-25 17710100012024 Udhetim jashte shtetit Min.Fin.Dieta jashte vendit,Lubjane,Liste pagese dt. 19.03.2024, urdher sherbimi, autorizim nr. 1710/1, dt. 21.02.2024, memo nr.1710 dt 15.02.2024,boarding pass, kursi I kembimit dr. 19.03.2024.
    Bashkia Elbasan (0808) DORINA KARAISKAJ Elbasan 74,600 2024-03-20 2024-03-25 16721090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime dieta jashte vendit, Fature nr 84/2024 dt 0602.2024, Urdher prok per sistemin dinamik te biletave nr 745 dt 05.02.2024, Formular i njof fit 745/1 dt 06.02.2024, Njof fir dt 06.02.2024
    Bashkia Belsh (0808) Elite Travel Group Elbasan 169,990 2024-03-21 2024-03-25 10221520012024 Udhetim jashte shtetit 2152001 Bashkia Belsh, Bileta Udhëtimi për jashtë shtetit UP nr 446/1 dt 01.02.2024 Njoft.fit.APP dt 01.02.2024 Urdhër tit.nr 311 dt 23.01.2024 Autorizim nr.311/1, 311/2, 311/3, 311/4, 311/5 dt 23.1.2024 Fat 60577/2024 dt 01.02.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 24,648 2024-03-19 2024-03-25 13910150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta Avjoni, UP nr.4 dt 07.02.2024, FO nr.4/1 dt 07.02.2024, P.V nr.4/2 dt 07.02.2024, NJ.F nr.4/3 dt 07.02.2024, FT nr.57/2024 dt 07.02.2024
    Byroja Kombëtare e Hetimit (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2024-03-21 2024-03-25 4010410022024 Udhetim jashte shtetit 1041002 -Byroja Kombetare e Hetimit 2024 602- Blerje Bileta Transporti Ajror, UP nr.372/1 dt 12.03.2024, NJF dt 13.03.2024, FT nr.172 dt 13.03.2024, Procesverbal dt 372/4 dt 18.03.2024
    Teatri Kombetar (3535) SPIRIT TRAVEL & TOURS Tirane 74,200 2024-03-20 2024-03-25 5710120222024 Udhetim jashte shtetit 1012022 Teatri Kombetar 2024 bilete avioni ft nr.209/2024 dt.23.02.2024, urdher nr.68 dt.21.02.2024, pv nr.229/1 dt.21.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,900 2024-03-18 2024-03-25 16610170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 159, 14.02.2024, up 32, 19.02.2024, fo 19.02.2024, pv 19.02.2024, njfit 19.02.2024, fat 118/2024, 19.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 899,000 2024-03-20 2024-03-25 11610260012024 Udhetim jashte shtetit 1026001 MTM bileta avioni Berlin, Autorizim 950/2 dt 07.02.2024, urdher prokurimi 82 dt 08.02.2024, ftese oferte 950/2 dt 08.02.2024,njoftim fituesi 08.02.2024, fature 11 dt 08.02.2024, kerkese likujdim 950/3 dt 13.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 163,200 2024-03-20 2024-03-25 11910260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Berlin, Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, Fature 24 dt 15.02.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 163,200 2024-03-20 2024-03-25 12010260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Berlin, Autorizim 950/2 dt 07.02.2024, memo 950/4 dt 20.02.2024, Fature 25 dt 15.02.2024