Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 2,900 2024-03-04 2024-03-05 1710870332024 Udhetim jashte shtetit 1087033,Av Shtetit-dieta urdh i av te pergj te shtetit 12 dt 24.01.2024 listepagese
    Agjencia e Falimentit (3535) ZERO GRAVITET Tirane 3,156 2024-03-01 2024-03-05 310141022024 Udhetim jashte shtetit 1014102 Agjencia Kombetare e Falimentit lik blerje bilete detyrim i mbetur ft 613/2023 dt 20.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,048,000 2024-03-04 2024-03-05 10510150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme-dieta paradhenie autorizim 3/1 dt 1.3.2024 kursi 104.8
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ITT - IDEAL TRAVEL & TOURS Tirane 49,280 2024-02-22 2024-03-04 8010870062024 Udhetim jashte shtetit AKSHI - Bileta sipas urdher Prokurimit me vlere te vogel Nr.4 dt 01.02.2024, fnjf 642 Prot dt 02.02.2024 fature nr 169/2024 dt 06.02.2024
    Bashkia Tirana (3535) BANKA CREDINS Tirane 305,656 2024-02-29 2024-03-04 49721010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Paradhenie udhetime jashte shtetit 04.03.2024-08.03.2024 Urdher Kryetari 671 28.02.2024 Preventiv Shpenzimesh 04.03.2024-08.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 135,960 2024-02-21 2024-03-04 7910870062024 Udhetim jashte shtetit AKSHI - Bileta sipas urdher Prokurimit me vlere te vogel Nr.61 dt 25.08.2023 , fnjf 4356 dt 25.08.2023 fat 1354/2023 dt 28.08.2023
    Qendra e Botimeve për Diasporën Tiranë (3535) AR&LO Travel-Blu Tour Operator Tirane 51,400 2024-03-01 2024-03-04 2710112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, lik bileta avioni, up nr 12 dt 13.2.2024 ft oferte nr 35/4 dt 13.2.2024 njof fituesi dt 14.2.2024 ft nr 246/2024 dt 14.2.2024 pvmd nr 35/6 dt 14.2.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,045,000 2024-03-01 2024-03-04 16610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte,Autoriz dt 29.2.2024,urdher 87 dt 19.2.2024,1000 euro x 104.5/lek
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 66,448 2024-02-29 2024-03-01 2220200012024 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK DIETA SIPAS LIST-PAGESES SHKURT 2023,URDHER I TITULLARIT NR.1 DT.19.01.2024,URDHER-SHERBIME COP 4,NR PERFI 4
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KELVIN TRAVEL Tirane 406,100 2024-02-29 2024-03-01 4010102762024 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shp udhetim jashte shteti, bileta kerese nr. 32/2 dt. 09.01.2024, urdh nr. 32/1 dt. 08.01.2024, up nr. 108 dt. 17.01.2024, up nr. 108/9 dt. 29.01.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS Tirane 2,625,000 2024-02-29 2024-03-01 3610171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024dieta me jasht shkres MM 22814 dt 30.11.2023 shkres 280 dt 5.12.2023 aut 22.2.2024 euro 25000 me kurs 105
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SPIRIT TRAVEL & TOURS Tirane 38,255 2024-02-29 2024-03-01 4110102762024 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv ,shpenz. udhetime jashte vendi, bileta, udh nr. 32/1 dt. 08.01.2024, kerkese per bilete nrr. 235 dt. 31.01.2025, fat. elektronike nr. 57/2024 dt. 02.02.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 1,911,740 2024-02-29 2024-03-01 13810160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 permbl fat m shkurt 2024 prot 43 dt 13.2.2024
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 5,193 2024-02-16 2024-03-01 32221010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Urdher sherbimi 6460 09.02.2024 Urdh kryet 56 22.01.2024 Listepagese 13.02.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 27,300 2024-02-28 2024-03-01 3410170872024 Udhetim jashte shtetit 1017087% reparti 6002,2024 bileta avioni, UP nr 5/1 dt 31.01.2024, ftese per oferte nr 5/2 dt 31.01.2024, fature nr 44 dt 01.02.2024
    Qendra e Botimeve për Diasporën Tiranë (3535) BANKA E TIRANES Tirane 58,386 2024-02-28 2024-03-01 3010112752024 Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, lik dieta jashte vendit, urdher sherbim nr 14 dt 22.2.2024 aut nr 32/11 dt 27.2.2024 kursi 105.2
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 79,287 2024-02-29 2024-03-01 2510061432024 Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute , urdher nr 18 dt 26.02.2024, aut nr 115 dt 29.02.2024, 741 euro x 107 lek
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 104,580 2024-02-29 2024-03-01 4510300012024 Udhetim jashte shtetit 1030001, GJK - bileta up 40 dt 19.02.2024 ft of 19.02.2024 nj fit 19.02.2024 ft 120 dt 19.02.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) DORINA KARAISKAJ Tirane 48,300 2024-02-28 2024-03-01 3310170882024 Udhetim jashte shtetit 1017088% reparti 6640, 2024 bilete avioni, UP nr 32 dt 16.01.2024, ftese per oferte nr 53/4 dt 16.01.2024, fature nr 32 dt 16.01.2024
    Akademia e Arteve (3535) BANKA CREDINS Tirane 44,568 2024-02-29 2024-03-01 3910110472024 Udhetim jashte shtetit 1011047 Universiteti Arteve 2024, lik dieta jashte vendit, aut nr.233/1 date 13.02.2024 Urdher nr.18 date 08.02.2024 listepagese