Treasury Transactions 2019-2024

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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

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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

    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) GOLDEN TRAVEL Tirane 140,649 2024-01-26 2024-01-29 36710870332022 Udhetim jashte shtetit 1087033, Avokatura e Shtetit,-bileta avioni up 526 dtr 1.12.2023 ft of 1.12.2023 nj fit 1.12.2023 ft 1130 dt 6.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 39,600 2024-01-15 2024-01-29 102910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1400, 04.12.2023, up 284, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1292/2023, 05.12.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 205,667 2024-01-26 2024-01-29 45610110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik dieta per projekt ENIC-NARIC UD 156 dt 7.11.2023 akr marrev KE 1121/2 dt 20.03.2023 listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 1,045,000 2024-01-25 2024-01-29 1910150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme-dieta paradhenie autorizim 1/1 dt 25.01.2024 kursi 104.5
    Aparati i Keshillit te Ministrave (3535) BOHEM Tirane 52,890 2024-01-25 2024-01-29 53110030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.0108 dt.15.01.2024.Prog.nr.4573.d.6.10.23.Urdherpagese dt.6.10.2023.
    Aparati i Keshillit te Ministrave (3535) KOTONI Tirane 11,990 2024-01-25 2024-01-29 53210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1406/2023 dt.13.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 396,694 2024-01-25 2024-01-29 54010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim & bilete me jashte. Fature.nr.0109 dt.15.1.2024.Program dt.6.9.2023.Urdherpagese dt.6.9.2023.Prog.4879 dt.23.10.23.Autrz.4879/1 dt.23.10.23.UP.dt.23.10.23.Prog.4331 dt.22.9.23.Autrz.4331/1 dt.22.9.23.UP.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 411,334 2024-01-26 2024-01-29 45410110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik dieta per projekt ENIC-NARIC UD 156 dt 7.11.2023 akr marrev KE 1121/2 dt 20.03.2023 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Gentjan Kacmoli Tirane 103,000 2024-01-26 2024-01-29 46210110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik sherbim transporti lokal, ud nr 191 dt 27.12.2023 akt marreveshje KE nr 1121/2 dt 20.3.2023 ft nr 204/2023 dt 28.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,700 2024-01-15 2024-01-29 103210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2285, 30.11.2023, up 287, 06.12.2023, fo 06.12.2023, pv 06.12.2023, njfit 06.12.2023, fat 568/2023, 07.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,200 2024-01-15 2024-01-29 103410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2285, 30.11.2023, up 280, 01.12.2023, fo 01.12.2023, pv 01.12.2023, njfit 01.12.2023, fat 560/2023, 04.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 39,015 2024-01-26 2024-01-29 55210111532023 Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta me jashte vendit, aut nr.85/1 data 03.10.2023 aut nr.70/2 data 15.09.2023 urdher nr.358/2 data18.12.2023 listepagese
    Aparati i Keshillit te Ministrave (3535) KOTONI Tirane 26,520 2024-01-25 2024-01-29 53010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1024/2023 dt.11.09.2023.Prog.nr.3969.d.31.08.23.Urdherpagese dt.4.9.2023.
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 28,600 2024-01-15 2024-01-29 103610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJFIT 23.11.2023, FAT 1226/2023, 23.11.2023
    Aparati i Keshillit te Ministrave (3535) The PLAZA Tirana Tirane 33,520 2024-01-25 2024-01-29 53310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.1632/2023 dt.6.12.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023.
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 44,500 2024-01-15 2024-01-29 103010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1399, 01.12.2023, up 283, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1291/2023, 05.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 22,000 2023-12-19 2024-01-29 95910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1898, 10.10.2023, up 272, 23.11.2023, fo 23.11.2023, pv 23.11.2023, njfit 23.11.2023, fat 550/2023, 30.11.2023,
    Aparati i Keshillit te Ministrave (3535) GOLDEN EAGLE Tirane 18,967 2024-01-25 2024-01-29 53410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim.Fatur nr.4209/2023 dt.1.11.2023.Prog.d.13.10.23.Urdherpagese dt.13.10.2023.
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 52,000 2024-01-15 2024-01-29 103510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 2267, 21.11.2023, , up 278, 30.11.2023, fo 30.11.2023, pv 30.11.2023, njfit 30.11.2023, fat 552/2023, 30.11.2023
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 19,222 2024-01-22 2024-01-29 690521010012023 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd shpenz dieta udhetime jashte vendit Gjermani per znj Keti Luarasi UK 41374/1 24.12.2023 Ur dherbim 44424 21.12.2023 Listepag muaj Dhjetor 2023