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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Aparati Ministrise se Drejtesise (3535) ALBANIA EXPERIENCE Tirane 299,880 2018-08-03 2018-08-08 48010140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni, aut 7867 dt 11.7.18, U.Prok. nr 7867/1 dt 11.07.2018, ftes per oferte nr.7867/2 dt 11.07.2018, vleresim perf APP dt.11.07.2018,fature nr.452 dt.23.07.2018 seri 65405142
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,300 2018-08-07 2018-08-08 65310170092018 Udhetim jashte shtetit Reparti 1001 1017009 ,602-blerje bilete me jashte ne Turqi,Urdher M.M.nr 1021 dt 5.07.2018, ft nr 5871 dt 06.07.18, seri 62836371,u-p nr 2574 dt 6.07.18,ft.oft dt 6.07.18,P.V.VL.dt 6.07.18
    Muzeu Historik Kombetar (3535) SMART TRAVEL & TOURS Tirane 29,500 2018-08-03 2018-08-06 11610120102018 Udhetim jashte shtetit 1012010 Muzeu Kombetar 2018bl bilet avioni aut mk 4840/1 prot 20.7.18 urdh prok 634 23.7.18 ft ofert 635 23.7.18 shp fit 23.7.18 fat 614 23.7.18 ser 65374614
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 247,159 2018-08-02 2018-08-06 18310110552018 Udhetim jashte shtetit Qendra e Sherbimeve Arsimore djeta jashte vendit 1920 euro me kurs 128.6 leke Autorizim nr 1557/3 dt 02.08.2018 miratimi nr 5796/1 date 11.06.2018
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 162,700 2018-08-02 2018-08-06 56710020012018 Udhetim jashte shtetit Kuvendi lik bilet avioni urdh 267 dt 3.7.2018 up 29.6.18 ft ofert 29.6.2018 pv 29.6.18 ft 5947 dt 29.6.2018 ser 65941547
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 195,000 2018-08-03 2018-08-06 57010020012018 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2564 dt 13.7.2018 ser 63907864 up 139 dt 13.7.2018 ftes ofert 13.7.2018 pv 13.7.18 progr 2292 dt 10.7.2018
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 133,250 2018-07-31 2018-08-06 056510170012018 Udhetim jashte shtetit UZVMM 855,11.06.2018,UP.123, 12.06.2018, FO. 12.05.2018, PV. 01,12.05.2018,FAT. 414, 12.05.2018(60971214)
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 136,439 2018-08-02 2018-08-03 19220150012018 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE DIETA SHERBIMI JASHTE VENDIT MUAJI KORRIK 2018 SIPAS LISTPAGESES;PJESMARRJE NE FORUMIN E 3 TE STRATEGJISE EUROPIANE ITALI
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 483,270 2018-08-02 2018-08-03 55510160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise udhet jasht vendi KMRSH 15.5.18 MBRF 15.12.17 urdh drej pergj 551 12.3.18 ligji 108/2014 listpag
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 352,205 2018-07-31 2018-08-03 254921010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane blerje blieta udhetimi per trans ajror nderkombetar 2018 Uk 25006/1 27.06.18 kont 250006/4 29.06.18 fat.627592231 29.06.18 PV 29.06.18 shk.25006/5 29.06.18
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 435,000 2018-07-31 2018-08-03 255021010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror 2018 Uk 2234/1 06.06.18 shk.22341/5 10.07.18 PV 08.06.18 kont 22341/4 08.0618 fat.63487694 11.06.18
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 327,600 2018-08-02 2018-08-03 56610020012018 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2433dt 27.6.2018 ser 63907733 up 123 dt 27.6.2018 ftes ofert 27.6.2018 pv 28.6.18 urdh 264 dt 28.06.2018 urdh 275 dt 6.7.2018
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 83,668 2018-07-31 2018-08-03 254521010012018 Udhetim jashte shtetit 2101001 BAshkia Tirane Blerje bileta udhetimi per trans ajror nderkomb 2018 shk.19210/5 23.05.18 Uk 19210/1 15.05.18 PV 17.05.18 kont 19210/1 17.05.18 fat59048421 23.05.18
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,265,000 2018-08-02 2018-08-03 37110170892018 Udhetim jashte shtetit 1017089 Reparti 6630, dieta jashte vendit urdher SHSHPFA 4121/4 dt.9.7.2018 , aut.2284/2 dt.2.8.2018
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 365,400 2018-07-31 2018-08-03 255121010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi per transp ajror nderkombetar 2018 UK 25892/1 03.07.18 PV 06.07.18 kont 25892/4 06.07.18 fat.63487850 09.07.18
    Bashkia Tirana (3535) BANKA CREDINS Tirane 6,295 2018-07-31 2018-08-03 254321010012018 Udhetim jashte shtetit 2101001 Bashkia tirane Udhetime dieta jashte shtetit per Haxhi Neli shk.22810 08.06.18 Uk 22810/1 08.06.18 U.Sherbim 28348 25.07.2018
    Presidenca (3535) BANKA CREDINS Tirane 1,285,000 2018-08-02 2018-08-03 55910010012018 Udhetim jashte shtetit Presidenca,dieta me jashte,10,000 euro me kurs 128.5 lekeshkresa,2292 dt 02.08.2018,autoriz 2292/1 dt 02.08.2018,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 483,270 2018-08-02 2018-08-03 55410160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise udhet jasht vendi KMRSH 15.5.18 MBRF 15.12.17 urdh drej pergj 551 12.3.18 ligji 108/2014 listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 514,400 2018-08-02 2018-08-03 71810170512018 Udhetim jashte shtetit 1017051 Rep.Usht 4001.terheqje valute per udhetim jashte vendit(4000eur x 128.6lek), USHSHPFA 917 dt 23.7.18, autorizim 5298/1 dt 31.7.18, urdh.KM 5158/1 dt 25.7.18
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 660,306 2018-07-31 2018-08-03 254821010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi trans ajror nderkomb 2018 shk.26251/5 10.07.18 Uk 26251/1 05.07.18 PV 06.07.18 kont 26251/4 06.07.18 fat.62759251 07.07.18