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 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
    Agjencia Shtetërore për Shpronësim (3535) AMADEUS TRAWELL AND TOURS Tirane 4,329 2024-02-12 2024-02-15 1010061872024 Udhetim jashte shtetit Agjen Shtet per Shpron.1006187 2024, lik diference ft bl bileta avioni, up nr 169 dt 14.12.2023, ft nr 1336/2023 dt 15.12.2023, pv md dt 15.12.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 21,202 2024-02-12 2024-02-14 1310920012024 Udhetim jashte shtetit 1092001 I S K K 2024, lik dieta jqshte vendit , aut nr 19/1 dt 10.01.2024, urdher sherb nr 19/2 dt 10.01.2024, urdher tit nr 1 dt 07.02.2024, listpag dt 07.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ITT - IDEAL TRAVEL & TOURS Tirane 65,600 2024-02-08 2024-02-14 6810110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, Urdh.prok.nr.9 protk.875/1 dt.06/02/2024, Ftese per oferte nr.875/2 dt.06/02/2024, Pverbal i zhvill te proced dt.07/02/2024, fat.nr. 182/2024 dt.07/02/2024 urdh.nr.44 dt.01/02/2024(BFUG Bruksel)
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 56,329 2024-02-13 2024-02-14 4410111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetim jashte vendit,kerkese nr 4174 dt. 21.12.2023, relacion nr 40 dt. 11.01.2024,ur admin nr 432 dt. 08.02.2024, permbledh nr 432/1 dt. 08.02.2024,listepagese banke nr 432/3 dt 08.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 116,064 2024-02-13 2024-02-14 4510111292024 Udhetim jashte shtetit Universiteti Luigj Gurakuqi Shkoder, shpenz udhetim jashte vendit,kerkese nr 4174 dt. 21.12.2023, relacion nr 40 dt. 11.01.2024,ur admin nr 432 dt. 08.02.2024, permbledh nr 432/1 dt. 08.02.2024,listepagese banke nr 432/2 dt 08.02.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 980,000 2024-02-12 2024-02-13 11310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte , autorizim nr 540 dt 12.2.2024,10000 $ x 98/ lek
    Qendra spitalore universitare "Nene Tereza" (3535) BI & AR Tirane 72,764 2024-02-12 2024-02-13 6710130492024 Udhetim jashte shtetit 1013049, QSUT Udhetim e dieta, urdher nr 43, date 08.02.2024 fat nr.4-5/2024 date. 08.02.2024, kerk nr 180 dt.11.01.2024, kursi kemb 103.8 leke, memo 177/3 dt 02.02.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,055,000 2024-02-12 2024-02-13 11410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik dieta jashte , autorizim nr 539 dt 12.2.2024,euro 10000 x 105.5/ lek
    Teatri Kombetar (3535) BANKA CREDINS Tirane 30,900 2024-02-12 2024-02-13 2710120222024 Udhetim jashte shtetit 1012022 Teatri Kombetar 2024 dieta, shkrese nr 111/1.prot dt 07.02.2024, liste pagese
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 549,000 2024-02-12 2024-02-13 8910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 226 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 18.1.2024,fat 24 dt 22.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 140,800 2024-01-29 2024-02-13 3310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher prok nr 171 dt 1.11.2023,ftese oferte 1.11.2023,proc verb komisioni dt 2.11.2023,fat 5628 dt 20.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 155,200 2024-02-12 2024-02-13 9110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 302 dt 25.01.2024,ftese oferte 25.1.2024,proc verb komis dt 26.1.2024,fat 247 dt 26.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 101,800 2024-02-12 2024-02-13 9510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 161 dt 15.01.2024,ftese oferte 15.1.2024,proc verb komis dt 16.1.2024,fat 528 dt 16.01.2024,,VKM nr 285/2021
    Komisioni Qendror i Zgjedhjeve (3535) ZERO GRAVITET Tirane 190,650 2024-02-12 2024-02-13 4110730012024 Udhetim jashte shtetit 1073001 Komisjoni Qendror i Zgjedhjeve 2024 bilete avioni up nr 4 dt 30.01.2024 njof fit dt 30.01.2024 ft nr 73 dt 31.01.2024
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 45,000 2024-02-06 2024-02-13 3210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi.Fature nr.15/2024 dt.16.01.2024.Program nr.46/2 dt.16.01.2024.FtesOfert nr.46/4 dt.16.1.2024.UrdherProkurimi nr.6 dt.16.1.2024.NjoftimFituesi nr.46/6 dt.16.1.2024.ProcesVerbal dt.16.1.2024.
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 2,064,874 2024-02-12 2024-02-13 9610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi.fjetje jashte ,urdher 34,42,43 dt 19.0-.1.2024 dt 25.1.2024
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 49,400 2024-02-06 2024-02-13 3110030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.17/2024 dt.18.01.2024.Program nr.307/1 dt.17.01.2024.FtesOfert nr.307/3 dt.18.1.2024.UrdherProkurimi nr.7 dt.18.1.2024.NjoftimFituesi nr.307/5 dt.18.1.2024.ProcVerb dt.18.1.24.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 224,500 2024-02-12 2024-02-13 9010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 229 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.1.2024,fat 213 dt 22.01.2024,VKM nr 285/2021
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 52,000 2024-02-12 2024-02-13 5610290412024 Udhetim jashte shtetit 1029041-Gjykata e Larte 2024-Shpenz udhetim jasht vendi(bileta) Up nr.25 dt.23.01.2024 Njoftim fituesi dt.23.01.2024 Ft. nr 87/2024 Dt. 23.01.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 118,560 2024-02-07 2024-02-12 5010260012024 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 569 dt 18.01.2024