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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 AR & LO All 179,589,271.00 781 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
    Reparti Ushtarak Nr.2001 Durres (0707) AR & LO Durres 193,590 2017-12-15 2017-12-18 94810170312017 Udhetim jashte shtetit LIK.FAT 1398 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 142,040 2017-12-14 2017-12-18 78410160792017 Udhetim jashte shtetit 1016079 D Pergjith Polic. Tirane , udhetim jashte shtetit, marrev kuader 22/10 dt 31.517, kont 22/10 dt 31.5.17, urdher nr 1204 dt 10.11.17, ft 4121 dt 14.11.17 seri 5423821
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 47,000 2017-12-14 2017-12-18 78510160792017 Udhetim jashte shtetit 1016079 D Pergjith Polic. Tirane , udhetim jashte shtetit, kont nr 22/10 dt 31.5.17, marreveshje kuader 22/10 dt 31.5.17, urdher nr 1032 dt 9.10.17 ft n 1254 dt 54238154 dt 12.10.17
    Kuvendi Popullor (3535) AR & LO Tirane 130,500 2017-12-14 2017-12-18 89010020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl biliet avioni ft 1450 dt 20.11.2017 ser 54238350 ftes 17.11.2017 pv 20.11.2017 mini kontr 2915/1 dt 20.11.2017urdh 271 dt 30.11.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR & LO Tirane 61,908 2017-12-14 2017-12-18 78610160792017 Udhetim jashte shtetit 1016079 D Pergjith Polic. Tirane , udhetim jashte shtetit, kont nr 22/10 dt 31.5.17, marreveshje kuader 22/10 dt 31.5.17, urdher nr 935 dt 28.9.17, ft 1222 dt 54238122 dt 4.10.17
    Reparti Ushtarak Nr.4300 Tirane (3535) AR & LO Tirane 2,428,000 2017-12-14 2017-12-15 113410170512017 Udhetim jashte shtetit 1017051 Reparti usharak 4001, likujdim shpenz.udhetimi jashte vendit, UMM 2057 dt 10.11.17, up 8916/2 dt 1.12.17, njof.fit. 7.12.17, kont. 8916/11 dt 8.12.17, ft 1561 dt 9.12.17 seri 54238461
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 85,376 2017-12-07 2017-12-15 84210100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(2 cope)(B.Rapushi, B.Sala) Athine)Fat. Nr.1435,dt.17.11.17,seri 54238335,minikont.nr.16720/1,dt.17.11.17,p.verb.dt.17.11.17,njoft.fit.dt.17.11.17,miratim dt. 17.11.17, urdher nr. 16720, dt. 17.11.17, memo dt. 06.12.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR & LO Tirane 112,880 2017-12-07 2017-12-15 84110100012017 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion.(2 cope)(A.Klosi,A.Shehu) (Bruksel),Fat.Nr.1429,dt.15.11.17,seri 54238329,minikont.nr.16107/1,dt.15.11.17,p.verb.dt.15.11.17, njoft.fit.dt.15.11.17,miratim dt. 13.11.17, urdher nr. 16107, dt. 10.11.17, memo dt. 06.12.17
    Kuvendi Popullor (3535) AR & LO Tirane 167,191 2017-12-13 2017-12-14 85110020012017 Udhetim jashte shtetit Kuvendi i Shqiperise bl biliet avioni ft 1461 dt 21.11.2017 ser 54238361 ftes 8.11.2017 pv 8.11.2017 mini kontr 2778/1 dt 8.11.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR & LO Tirane 326,585 2017-12-12 2017-12-13 49510110012017 Udhetim jashte shtetit MASR, blerje bilete udhetimi, Mareveshj kuder ne vazhdim nr 1994/1 dt 24/02/2017,Kontrate nr 1223/2 dt 24/11/2017,Fat nr 1480 dt 24/11/2017,seri 54238380
    Kuvendi Popullor (3535) AR & LO Tirane 62,275 2017-12-11 2017-12-12 85010020012017 Udhetim jashte shtetit Kuvendi i Shqiperise difer bl biliet avioni ft 1209 dt 3.10.2017 ser 54238109
    Kontrolli i Larte i Shtetit (3535) AR & LO Tirane 261,120 2017-12-11 2017-12-12 52110240012017 Udhetim jashte shtetit 1024001,K.L.SH.602- Shpz. udhetimi jashte, blerje bileta,Marreveshja Kuader nr 6/9 dt 19.05.2017,,minikontr nr 16 dt 14.11.2017,ft.oft dt 14.11.17,pv.vleresim, nr 16dt 14.11.17 ,fatnr 1423 seri 54238323 dt 14.112017,akt-m.dorezim dt 14.1.17
    Reparti Ushtarak Nr.4300 Tirane (3535) AR & LO Tirane 129,608 2017-12-06 2017-12-07 109610170512017 Udhetim jashte shtetit 1017051 Rep ush 4001,udhetim jashte vendit USHSHPFA 1112 dt 27.10.17, pv emergjence 1.12.17, ft 1499 dt 1.12.17 seri 54238399
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 38,703 2017-12-05 2017-12-06 106210170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, UMM nr 1215 dt 14.6.17,marreveshje kuader nr 4124 dt 22.6.16,minikontr 2976/4 DT 24.11.17, FT NR 1486 DT 24.11.17,SERI 54238386
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 50,184 2017-12-05 2017-12-06 106310170092017 Udhetim jashte shtetit Reparti 1001,blerje bileta avioni, UMM nr 1182 dt 16.11.17 marvesh kuader nr 4124 dt 22.6.16, minikontr nr 4959/3 dt 24.11.17, ft nr 1485 dt 24.11.17, seri nr 54238385
    Aparati i Ministrise se Brendshme (3535) AR & LO Tirane 163,218 2017-12-01 2017-12-06 392110160012017 Udhetim jashte shtetit MB, shpenzime sherb jashte vendit, urdh nr 7421/2 dt 17.10.2017 ftese per oferte dt18.10.2017prverb dt 18.10.2017kontr nr 385/18 dt18.10.2017fat1275dt18.10.2017seri54238175 urdh 6878/2dt23.10.2017kontr 385/20 fat1288dt23.10.2017seri54238188
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 52,768 2017-12-05 2017-12-06 106410170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, USHSHPFA nr 1124 dt 1.11.17, marvesh kuader nr 4124 dt 22.6.16, minikontr nr 4719/4 dt 16.11.17 ft nr 1436 dt 16.11.17, seri 54238336
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 218,700 2017-12-05 2017-12-06 106110170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,blerje bileta avioni, UMM nr 2086 dt 16.11.17,marreveshje kuader nr 4124 dt 22.6.16,minikontr 4984/2 dt 20.11.17 dt nr 1446 dt 20.11.17 seri 54238346
    Kuvendi Popullor (3535) AR & LO Tirane 33,120 2017-11-30 2017-12-01 80710020012017 Udhetim jashte shtetit Kuvendi i Shqiperise difer.bilet avioni ft 305 342dt 23.3.2017 ser 45235242 akt konst 23.11.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR & LO Tirane 63,435 2017-11-21 2017-12-01 51310150012017 Udhetim jashte shtetit 1015001 Min Jashtme lik bileta avioni,mareveshje kuader nr 104 dt 21.3.2017,ftese oferte 71 dt 11.10.2017,proc verb dt 11.10.2017,kontr 71/2 dt 11.10.2017,fat 1253 dt 12.10.2017 seri 54238153