Treasury Transactions 2019-2024

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Transactions Value:

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

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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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 52,942 2024-03-18 2024-03-19 5010111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetim jashte vendit,kerkese nr 304 dt. 25.01.2023, ur admin nr 886 dt. 05.03.2024, permbledh nr 886/1 dt. 05.03.2024,listepagese banke nr 886/3 dt. 05.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 72,306 2024-03-18 2024-03-19 4810111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetim jashte vendit,kerkese nr 304 dt. 25.01.2023, ur admin nr 886 dt. 05.03.2024, permbledh nr 886/1 dt. 05.03.2024,listepagese banke nr 886/4 dt. 05.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 69,216 2024-03-18 2024-03-19 4910111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetim jashte vendit,kerkese nr 304 dt. 25.01.2023, ur admin nr 886 dt. 05.03.2024, permbledh nr 886/1 dt. 05.03.2024,listepagese banke nr 886/2 dt. 05.03.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 119,000 2024-03-18 2024-03-19 20710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 520/1 dt 12.02.2024,ftese oferte 12.02.2024,proc verb komis dt 12.02.2024,fat 526 dt 14.02.2024,
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 30,721 2024-03-13 2024-03-19 4910101792024 Udhetim jashte shtetit 1010179 Agj Komb Aftesive, dieta, udhetim jashte shteti, shkrese MFE nr. 390/1 dt 14.02.2024, listepagese dt 12.03.2024
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 94,000 2024-03-08 2024-03-19 7510030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.85/2024 dt.15.02.2024.Program nr.797/3 dt.15.02.2024.FtesOfert nr.797/6 dt.15.2.2024.UrdherProkurimi nr.12 dt.15.2.24.NjoftimFituesi nr.797/6 dt.15.2.2024.ProcVerb dt.15.2.24.
    Aparati i Keshillit te Ministrave (3535) BEHRI ARG Tirane 22,800 2024-03-13 2024-03-19 8010030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.38/2024 dt.14.02.2024.Program nr.948 dt.13.02.2024.FtesOfert nr.992/1 dt.14.2.2024.UrdherProkurimi nr.10 dt.14.2.24.NjoftimFituesi nr.992/3 dt.14.2.2024.ProcVerb dt.14.2.24.
    Qarku Korçe (1515) ITT - IDEAL TRAVEL & TOURS Korçe 56,180 2024-03-18 2024-03-19 3120150012024 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE BLERJE BILETA AVIONI TIR BERLIN TIR,UP NR 3 DT 23.02.24,PV I LLOG FONDI LIMIT D 23.02.24,FT OF DT 23.02.24,FH NR 1 DT 24.02.24,FAT NR 274/2024 DT 24.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 46,200 2024-03-11 2024-03-19 13810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, ushshp 93, 26.01.2024, up 19, 30.01.2024, fo 30.01.2024, pv 30.01.2024, njfit 30.01.2024, fat 438/2024, 31.01.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) RAIFFEISEN BANK SH.A Tirane 22,827 2024-03-13 2024-03-19 2621018332024 Udhetim jashte shtetit 2101833-Kopshti Zoologjik 2024-lik paradhenie dieta me jasht autorizim 9522 dt 1.3.2024 preventiv 6.3.2024 lisp
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 82,185 2024-03-18 2024-03-19 21210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte,urdher nr 137 dt 13.03.2024,fat 2024/89251 dt 11.3.2024,754 euro X 105.5/lek
    Gjykata Administrative e Apelit Tirane (3535) KELVIN TRAVEL Tirane 11,500 2024-03-18 2024-03-19 5710290432024 Udhetim jashte shtetit 1029043 Gjyk.Admin.Apelit 2024 , lik bileta avioni , up nr.1112 dt 6.3.24 , njo fit dt 6.3.24 , ft nr.288 dt 7.3.24
    Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Tirane 120,083 2024-03-13 2024-03-19 8410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Fature nr.539/2023 dt.16.10.2023.Program nr.4112/3 dt.02.10.2023.autorizim nr.4112/8 dt.6.10.2023.Urdherpagese dt.16.10.2023.
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 135,000 2024-03-18 2024-03-19 20610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 513 dt 12.02.2024,ftese oferte 13.02.2024,proc verb komis dt 13.02.2024,fat 1011 dt 13.02.2024,,VKM nr 285/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KOMITETI OLIMPIK KOMB. SHQIPTAR Tirane 64,000 2024-03-13 2024-03-19 13910110012024 Udhetim jashte shtetit MAS pagese transport nderkombetar i Ministres ne lojrat Olimpike Paris 2024, Kerkese e KOKSH nr 430 dt 14/09/2023,Urdh nr 100 protk 1871 dt 13/03/2024
    Reparti Ushtarak Nr.5001 Tirane (3535) AVOLGER Tirane 27,640 2024-03-13 2024-03-19 10310170812024 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta shkres 14.2.2024 ft 32 dt 1.3.2024
    Agjensia e Industrisë Kreative Tiranë (3535) 2 FELEQI Tirane 43,600 2024-03-13 2024-03-19 2221010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-bILETE aVJONI uP 83/2 DT 12.2.2024 fO 83/3 DT 12.2.2024 Pv Hapje 83/4 dt 12.02.2024 Ft 589 dt 13.02.2024 Pv dorz 83/6 dt 13.02.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) STAR TOURS 2014 Tirane 126,385 2024-03-08 2024-03-19 4910060472024 Udhetim jashte shtetit 1006047, Pagese hoteli jasht vendit, shkrese per pagese nr.817 date 07.03.2024, ftese date 19.12.2023, ft. nr.1/2024 dt. 05.01.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AMADEUS TRAWELL AND TOURS Tirane 179,900 2024-03-13 2024-03-19 3010061562024 Udhetim jashte shtetit 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl bileta avioni, up nr 3 dt 29.02.2024, ft nr 116/2024 dt 01.03.2024, pv md dt 01.03.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOKOL DOBRA Tirane 821,600 2024-03-12 2024-03-19 6810120012024 Udhetim jashte shtetit 1012001 MEKI,dieta me jashte akomodim hotel,memo nr.2041 dt 16.2.24,memo 2354.1 dt 23.2.24,autrz 2354 dt 23.2.24,kontrate 2354.4 dt 23.2.24,fat 14 dt 28.2.24,shkr 2354.5 dt 4.3.24