Treasury Transactions 2019-2024

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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
    •  * 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 ALBTOURS"D"-VAS TOUR OPERATORE All 71,771,760.00 515 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.5001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 90,750 2020-09-28 2020-09-29 34710170812020 Udhetim jashte shtetit 1017081-K.D.S. 602.udhetim jashte shtetit,up nr 70 dt 21.08.2020,formulari nr 2,shkrese MM 3581/7 dt 18.09.2020,autoriz 2581/6 dt 21.08.2020,ft 702 dt 21.08.2020,seri 86225202
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 84,500 2020-09-28 2020-09-29 35010170812020 Udhetim jashte shtetit 1017081-K.D.S. 602.udhetim jashte shtetit,up nr 78 dt 03.09.2020,formulari nr 2,shkrese MM 3581/7 dt 18.09.2020,autoriz 2581/6 dt 21.08.2020,ft 749 dt 03.09.2020,seri 86225249
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 17,311 2020-09-22 2020-09-23 54510170092020 Udhetim jashte shtetit 1017009,Reparti 1001, udhetim jashte vendit, USHSHPFA 101 dt 30.1.20, akt rakordim(anullim udhetimi per shkak te covid 19) nr.2820 dt 1.9.20
    Qarku Fier (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 77,425 2020-09-08 2020-09-09 12420490012020 Udhetim jashte shtetit Qarku Fier 2049001 sherbim hoteli autorizim dt.02.3.2020 fat.1705 seri 86225097
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 295,000 2020-08-20 2020-08-25 35510170012020 Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 537, 18.05.2020,up 53,20.07.2020,fofer 20.07.2020,pverbal 1,20.07.2020,fat20.07.2020, 86225339
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 43,000 2020-08-20 2020-08-25 35710170012020 Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 680,16.06.2020,up54, 21.07.2020,fofer 21.07.2020,pverbal 1,21.07.2020,fat21.07.2020, 86225341
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 35,500 2020-08-20 2020-08-25 35610170012020 Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte MM 493,08.05.2020,up52,17.07.2020,fofer 17.07.2020,pverbal 1,17.07.2020,fat17.07.2020, 86225332
    Reparti Ushtarak Nr.1001 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 61,700 2020-08-12 2020-08-13 46610170092020 Udhetim jashte shtetit 1017009,Reparti 1001,2020, lik udhetim urdher nr 694 dt 15.07.2020 u prok 1891/4 dt 17.07.2020 pv 17.07.2020 ft 633 17.07.2020 se 86225333
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 21,500 2020-06-15 2020-06-16 13810660012020 Udhetim jashte shtetit 1066001, A popullit, lik bileta avioni , u prok nr 19/2 dt 28.01.2020 f of 19/3 dt 28.01.2020 nj fit 19/5 dt 28.01.2020 ft nr 167 dt 29.01.2020 seri 84627217
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 47,478 2020-06-04 2020-06-11 23210170012020 Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte ushsh 480, 27.02.2020,up 21,03.03.2020,fofert03.03.2020,pverbal 1,03.03.2020,fat 437,03.03.2020, 84626637
    Bashkia Tirana (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 36,000 2020-05-28 2020-06-01 127121010012020 Udhetim jashte shtetit 2101001Bashkia Tirane Pagese bileta Up 8843/3 dt 03.03.2020 Ftese oferte 8843/1 dt 03.03.2020 njof fit 03.03.2020 fat 84626639 dt 03.03.2020 pv 03.03.2020
    Avokati i popullit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 37,700 2020-05-27 2020-05-28 11210660012020 Udhetim jashte shtetit 1066001, A popullit, lik bileta udhetimi , u prok nr 23/3 dt 17.02.2020 , ft of 23/4 dt 17.02.2020 nj fit 23/6 dt 18.02.2020 seri ft 84627009 ft nr 309 dt 18.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 64,207 2020-05-19 2020-05-27 47010100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat.nr.326, dt. 18.02.20, seri 84627026, mirat. dt. 18.02.20, autoriz. Nr. 3582/1 dt.18.02.20 memo dt. 18.02.20, 3 (tre) oferta
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 111,965 2020-05-08 2020-05-11 33210020012020 Udhetim jashte shtetit Kuvendi bl bilet udhetimi urdh 81 dt 5.3.2020 ft 518 dt 22.4.2020 ser 84626918 shk 735/3 dt 4.3.2020 up 31 dt 17.2.2020 ft of 17.2.2020 pv 19.2.2020
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 79,783 2020-05-05 2020-05-06 25810020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 68 dt 20.2.2020 up 31 dt 17.2.2020 ft of 17.2.2020 pv 19.2.2020 ft 325 dt 18.2.2020 ser 84627025
    Reparti Ushtarak Nr.2001 Durres (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 26,500 2020-04-28 2020-04-29 24610170312020 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI URDH PROK 778 DT 06.12.2019 FATURA 2642 DT 06.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 89,000 2020-04-09 2020-04-29 15710170012020 Udhetim jashte shtetit Ministria e Mbrojtjes,Udhetim jashte ushsh 154, 14.02.2020,up 17, 25.02.2020,fofert 25.02.2020,pverbal 1,25.02.2020,fat 376, 25.02.2020, 84626676.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 147,000 2020-03-12 2020-03-19 22710100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.Nr.313,dt.17.02.20,seri 8462713,miratim ext.Dt.17.02.20,autoriz.nr.3127,dt.12.02.20,memo nr. 3127,dt.04.02.20,u.prok nr. 09,dt.17.02.20,f.ofer.dt.17.02.20,p.verb dt.18.02.20,memo.nr.5012,dt.06.03.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 477,800 2020-03-12 2020-03-19 22810100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 429, dt. 02.03.20, seri 8462713, miratim exht. Dt. 26.02.20, autoriz.nr.1643/3, dt. 24.02.20, u.prok nr. 13, dt. 26.02.20, f.ofert dt. 26.02.20, p.verb dt. 03.03.20, memo nr. 5014, dt. 06.03.20
    Reparti Ushtarak Nr.6620 Tirane (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 22,700 2020-03-11 2020-03-12 8610170902020 Udhetim jashte shtetit 1017090, rep.6620 , bilete avioni, up 822/1 dt 17.2.20, ft.oferte 17.2.20, nj.fitues 17.2.20, UMM 1890 dt 16.12.19, ft 84627012 dt 17.2.20