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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
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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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 737,319 2018-07-19 2018-07-20 28910111362018 Udhetim jashte shtetit 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME DIETA BORDERO 2018
    Universiteti "A. Xhuvani", Elbasan (0808) ALBTOURS"D"-VAS TOUR OPERATORE Elbasan 26,000 2018-07-18 2018-07-19 21210110992018 Udhetim jashte shtetit Universiteti Aleksander Xhuvani shpenzime per udhetime dieta, up 11 dt 13.6.2018,pv 13.6.2018,fature 62833672
    Qarku Elbasan (0808) MONIKA JOLLDASHI Elbasan 45,335 2018-07-18 2018-07-19 23820480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut blerje bilet avioni UP 84 19.06.2018 fat 49 13.07.2018 seri 637263249 pcv 20.06.2018
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,834 2018-07-18 2018-07-19 7610870242018 Udhetim jashte shtetit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) DIETA JASHTE VENDIT KORRIK 2018 SIPAS BORDEROSE
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) Vilma Kadesha Shkoder 47,800 2018-07-18 2018-07-19 4110870222018 Udhetim jashte shtetit 1087022 Agjensia Zhvillimit Rajonal Shkoder,shpenzime bileta avioni, up nr 1 dt 13.06.2018, ftese oferte 13.06.2018, fitues app 14.06.2018, ft 000308 dt 18.06.2018, pcv dorezimi 18.06.2018
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 102,911 2018-07-18 2018-07-19 34410200012018 Udhetim jashte shtetit Drejtoria e Pergj. e Arkivave Tirane 1020001valute euro 799x128.8 udhetime jashte akomodim sofje, urdher 296 dt 4.6.18 prot 2402/4 aut 4.6.18, mirat kryem nr 1812/1 dt 18.4.18, nr 8152 dt 17.5.18, kursi dt 17.8.18
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 1,708,250 2018-07-18 2018-07-19 9510160992018 Udhetim jashte shtetit 1016099, Apar dep kuf e migrac pagese valute euro 13.500 x 126.50 bul preferenc urdher 301 dt 21.5.18, nr 317 dt 30.05.18 FRONTEX-i
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 86,892 2018-07-18 2018-07-19 36910110412018 Udhetim jashte shtetit 1011041 Univers.Bujqesor.dieta j. vendit bord 9.7.2018 urdh 51 dt 5.6.2018 VBA nr 9 dt 27.3.2018
    Agjensia Telegrafike Shqiptare (3535) GOLDEN TRAVEL Tirane 117,297 2018-07-18 2018-07-19 115710310012018 Udhetim jashte shtetit 1031001 Agjensia Telegrafike shqiptare lik bileta, urdh prok nr 16 dt 4.7.2018,fat 440 dt 4.07.2018 miratim kryemin nr 31 seri 6097124093/1 dt 6.7.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 41,743 2018-07-18 2018-07-19 10710111372018 Udhetim jashte shtetit FAKULTETI I GJUHEVE TE HUAJA dieta shkres 17.7.18 list pag
    Bashkia Patos (0909) RAIFFEISEN BANK SH.A Fier 100,000 2018-07-16 2018-07-18 47221120012018 Udhetim jashte shtetit Bshkia Patos 2112001 dieta Korrik 2018 listepagesa
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 50,719 2018-07-17 2018-07-18 50921110012018 Udhetim jashte shtetit DIETA BASHKIA FIER QERSHOR KORRIK 2018 URDH I KRYET 4526/1 DT 08/05/2018
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 220,160 2018-07-12 2018-07-18 230721010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Marrv kuad5868/1 dt 26.02.18 Shkr 23890/5 dt 29.6.18 Uk 23890/1 dt 18.06.18 of 23890/2 dt 18.06.18 njof fit 23890/3 dt 19.06.18 pv 19.0618 kont 23890/4 dt 19.6.18 fat 63487737 dt 20.06.18
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 15,270 2018-07-17 2018-07-18 5110112002018 Udhetim jashte shtetit 1011200 fakulteti i mjekesise dentare djeta brenda vendit autorizim nr 210/11 dt 08.05.2018 liste pagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 92,170 2018-07-17 2018-07-18 47210150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni proc verb emergj nr 4 dt 25.4.2018,fat 2125 dt 25.4.2018 seri 62737825,urdher bsekr pergjithshem 184 dt 18.4.2018
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 63,870 2018-07-13 2018-07-18 43910140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni U.Prok. nr 6243/8 dt 18.06.2018, ftes per oferte nr.6243/9 dt 18.06.2018, vleresim perf APP dt.18.06.2018,fature nr.282 dt.22.06.2018 seri 62759221
    Gjykata Kushtetuese (3535) ITT - IDEAL TRAVEL & TOURS Tirane 99,020 2018-07-17 2018-07-18 15010300012018 Udhetim jashte shtetit 1030001 Gjykata kushtetuese,Lik shpenzime bileta, u prok nr 49 dt 28.06.2018, ft 29.06.2018 , njof fit 29.06.2018 , fat nr 196 dt 29.06.2018 , seri 61290131 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 185,014 2018-07-17 2018-07-18 50810160792018 Udhetim jashte shtetit 1016079, apar drej pergj pol, pagese ft udhetime jashte nr 614 dt 09.7.18 sr 60067818, urdher 687 dt 11.7.18
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 419,000 2018-07-13 2018-07-18 44210140012018 Udhetim jashte shtetit Min. Drejtesise, bileta avioni U.Prok. nr 5916/3 dt 14.06.2018, ftes per oferte nr59161/4 dt 14.06.2018, vleresim perf APP dt.14.06.2018,fature nr.18 dt.26.06.2018 seri 63902068
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 46,720 2018-07-17 2018-07-18 28110240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik ft blerje bileta avioni, ft nr 2411 seri 63907711 dt 21.6..2018, up nr 60 dt 19.06.2018, ft.oft dt 21.6.18,noftim app dt dt 19/21.6.18,nj.fit dt 21.6.18,p.verb nr 1 dt 21.6.18