Treasury Transactions

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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 FLORI HOXHA All 3,049,809.00 15 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
    Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 93,867 2014-12-17 2014-12-19 63610160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese dieta jashte, urdher 358 dt 10.12.14pv 10.12.14, pv emrgj 9998/4 dt 10.12.14, ft 34 dt 10.12.14 sr 6917136
    Aparati Ministrise Arsimit e Shkences (3535) FLORI HOXHA Tirane 120,851 2014-12-11 2014-12-12 52810110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bl bilet urdhMAS 415 dt 21.10.2014 pv emergj f4 dt 21.10.2014 ft 24 dt 21.10.2014 s 6917132
    Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 183,836 2014-11-20 2014-11-21 56010160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta jashte, urdher 320 dt 31.10.14, pv emergj 8877/2 dt 31.10.14, ft 26 dt 31.10.14 seri 6917127
    Aparati Ministrise Arsimit e Shkences (3535) FLORI HOXHA Tirane 46,077 2014-11-10 2014-11-11 45710110012014 Udhetim jashte shtetit 1011001 600Min.Arsimit dhe Sportit bl bilet avioni pv emergj 8.10.2014 ft 22 dt 8.10.2014 s 6917123 u7rdh 404 dt 7.10.2014
    Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 910,274 2014-09-25 2014-09-26 4536210160012014 Udhetim jashte shtetit 1016001, Aparati Min.Brend pagese bileta, urdher 7373/1 dt 12.9.14, pvemergj 7373/2 dt 12.9.14, ft 10/11/12 dt 12.9.14 seri 6917111/7112/7113, kursi euro =140.15 leke
    Aparati i Ministrise se Brendshme (3535) FLORI HOXHA Tirane 69,399 2014-08-06 2014-08-07 39510160012014 Udhetim jashte shtetit 1016001,Aparati Min.Brend.rimbursim pagese dieta bilete urdher 5868/2 dt 14.7.14, pv emergjence , ft 4 dt 14.7.14,
    Aparati Ministrise se Punes (3535) FLORI HOXHA Tirane 153,742 2014-07-17 2014-07-17 30710250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni pv 23.4.2014 pv 25.4.2014 f 23.4.2014 s 6917103
    AKTI (3535) FLORI HOXHA Tirane 160,000 2014-07-08 2014-07-09 9910870082014 Udhetim jashte shtetit akti valute shkres 10.6.2014,urdh.173,27.5.2014,2400e*142.1,iva seferi karte identiteti 026049252
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 358,999 2014-06-19 2014-06-19 16410940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT udhetim jashte vendit up 41 09.05.2014 pv 1 12.05.2014 pv 2 12.05.2014 fat 31 13.05.2014 fh 31 13.05.2014
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 55,207 2014-05-23 2014-05-26 13110940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta urdher 185/1 dt.15.05.2014miratim 2355/1dt.14.05.2014 pv emergjence dt.15.05.2014 fat.30 dt.14.05.2014 seria 6917190
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 118,974 2014-05-23 2014-05-26 13210940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Up.43 dt.19.05.2014 fat.19.05.2014 pv 1 dt.19.05.2014 urdher 188 dt.19.05.2014 pv emergjence dt.19.05.2014 pv 526/6 dt.19.05.2014 fat.32 dt.19.05.2014 seria 6917193
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 103,651 2014-05-21 2014-05-22 12610940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT BILETA uP.40 DT.07.05.2014 PV EMERGJENCE DT.07.05.2014 FAT 29 DT.07.05.2014 SERIA 6917189
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 169,540 2014-05-14 2014-05-15 11810940182014 Shpenzime per pritje e percjellje AGJ.KOMB TURIZMIT pritje pv emergjence dt.30.04.2014 fat.28 dt.30.04.2014 seria 6917188 urdher 158 dt.30.04.2014
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 412,392 2014-04-09 2014-04-10 74 510940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT bileta Berlin Up.14 dt.27.02.2014 pv fituesi dt.28.02.2014 pv emergjence dt.03.03.2014 fat.13dt.04.03.2014 seria 6917167 Urdher 122 dt.02.04.2014 relacion 170/12 dt.10.03.2014 fat.17 dt.10.03.2014 seria 06917171
    Agjencia Kombetare e Turizmit (3535) FLORI HOXHA Tirane 93,000 2014-03-18 2014-03-19 3910940182014 Udhetim jashte shtetit 1094018, AGJ.KOMB TURIZMIT BILETA uP.12 DT.21.02.2014 PV DT,24.02.2014 PV FITUESI DT.24.02.2014 SERIA 6917169
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