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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUREL SARAÇI All 3,210,031.00 29 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
    Qendra e Botimeve për Diasporën Tiranë (3535) AUREL SARAÇI Tirane 125,700 2022-12-23 2022-12-28 11010112752022 Udhetim jashte shtetit 1011275, QBD, blerje bileta avioni, ft nr 1943/2022 dt 9.12.2022 up nr 79 dt 7.12.2022 ft oferte nr 169/4 dt 9.12.22 njof fituesi nr 169/5 dt 9.12.2022 pv nr 169/6 dt 9.12.2022
    Qendra e Botimeve për Diasporën Tiranë (3535) AUREL SARAÇI Tirane 149,526 2022-12-12 2022-12-14 10210112752022 Udhetim jashte shtetit 1011275, QBD, blerje bileta avioni, ft nr 1715/2022 dt 3.11.2022 up nr 65 dt 1.11.2022 pv nr 140/6 dt 3.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUREL SARAÇI Tirane 70,400 2022-11-17 2022-11-18 64710050012022 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Beograd-Tirane,UP 4446 dt 30.08.2022,Ftes oferte nr 4446/1 dt 30.08.2022,njoftim fituesi dt 30.08.2022,Fature nr 1288 dt 31.08.2022,
    Autoriteti Kombetar i Ushqimit (AKU) (3535) AUREL SARAÇI Tirane 28,560 2022-04-28 2022-04-29 6710051182022 Udhetim jashte shtetit 1005118 AKU ,602-dieta me jashte bilete avioni ,urdher nr 2429 dt 28.4.2022,Shkrs MBZHR nr 531/20 dt 22.4.2022,fat nr 106/2022 dt 27.01.2022,likujd diference
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AUREL SARAÇI Tirane 140,840 2022-04-04 2022-04-05 14110050012022 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane-Bruksel-Tirane,memo n.531/18 d.24.2.22,UP n.20 d.26.1.22,ftes per ofert n.531/13 d.26.1.22,njoft fitues d.26.1.22,fat n.106 d.27.1.22,F.Krifca,E.Civici,A.Mesonjesi,A.Beci,O.Gellci
    Reparti Ushtarak Nr.1001 Tirane (3535) AUREL SARAÇI Tirane 47,920 2021-12-07 2021-12-10 84610170092021 Udhetim jashte shtetit 1017009, reparti 1001, bilete udhetimi, USHSHPFA 1113 dt 22.11.21, up 4476/1 dt 23.11.21, ft. of 23.11.21, nj.fitues 23.11.21, ft 216/2021 dt 23.11.21
    Fakulteti i Mjekesise Dentare (3535) AUREL SARAÇI Tirane 51,243 2021-08-06 2021-08-10 7210112002021 Sherbime te tjera UMT Fak.Mjekesise Dentare bl bilet udhetimi up 23.6.2021 kerkes 9.6.2021 autorizim 253/5 dt 23.6.2021 shk 253/7 dt 23.6.2021 pv 22.6.2021 pb 28.6.2021ft 5/2021 dt 30.6.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 27,273 2020-12-07 2020-12-10 54010260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH AQUANEX, rimbursim tvsh , shkrese nga drejtoria 09.11.2020, fat 618 dt 21.11.2020 Seria 88790821
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 50,742 2020-10-23 2020-10-27 40710260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH AQUANEX, rimbursim tvsh , shkrese nga drejtoria 13.10.2020, fat 504 dt 12.10.2020 Seria 88790857
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 50,702 2020-09-24 2020-10-01 37910260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH PLASTIC BASTER, rimbursim tvsh , shkrese nga drejtoria 24.09.2020, fat 434 dt 09.09.2020 Seria 88790687
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 5,284 2020-03-27 2020-04-15 10110260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH ALL TOUR, rimbursim tvsh , shkrese nga drejtoria 27.02.2020, fat 86 dt 17.02.2020 Seria 83932286
    Agjensia Telegrafike Shqiptare (3535) AUREL SARAÇI Tirane 28,852 2020-02-19 2020-02-20 3310310012020 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare - shpenzim bilete avioni , Up. 2 dt 28.01.2020 ft. 29.02.2020 fat 79 dt 11.02.2020 seria 83932279 fit. 28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUREL SARAÇI Tirane 41,474 2020-02-11 2020-02-13 3410870062020 Udhetim jashte shtetit Akshi- Shpenzime bilete avioni per udhetim jashte vendit Fature tatimore 37 Seria 83932237 Dt 27.01.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AUREL SARAÇI Tirane 140,300 2020-01-30 2020-01-31 2010870262020 Udhetim jashte shtetit 1087026, lik bileta avioni , u prok nr 1 prot 13/3 dt 15.01.2020 pv 14.01.2020 nj fit 15.01.2020 ft 25 dt 15.01.2020 seri 8392225
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AUREL SARAÇI Tirane 121,126 2020-01-29 2020-01-30 3410950012020 Udhetim jashte shtetit 1095001 ADIS ,Bilete udhetimi jashte vendit, Up. 8 dt 22.01.2020 ft.njof. fituesi 49/12 dt 22.01.2020 fat 34 dt 23.01.2020 seria 83932234
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AUREL SARAÇI Tirane 120,000 2019-12-30 2019-12-31 28510051112019 Udhetim jashte shtetit 1005111-I.S.U.V.602- dieta me jashte, bileta avioni ne vENECIA,fat nr 1242 dt 11.12.2019,sr 83932120, Autorizim per sherbim jashte vendit, M.B.ZH.R. nr 8718/8 prot dt 22.11.p.v.emergjenc dt 11.12.19
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AUREL SARAÇI Tirane 119,000 2019-12-25 2019-12-27 33310260872019 Udhetim jashte shtetit 1026087 Agj komb zonave te mbrojtura sherbim up 23.10.2019 ft of 24.10.2019+ fat 25.11.2019 seri 83932033
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AUREL SARAÇI Tirane 95,000 2019-12-21 2019-12-24 27910051112019 Udhetim jashte shtetit 1005111-I.S.U.V.602- dieta me jashte, bileta avioni ne Bruk,fat nr 123 dt 5.12.2019,sr 83932110, Autorizim per sherbim jashte vendit, M.B.ZH.R. nr 8718/8 prot dt 22.11.p.v.emergjenc dt 5.12.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUREL SARAÇI Tirane 818,110 2019-07-16 2019-07-18 37310260012019 Udhetim jashte shtetit MTM Sponsorizim Bilete udhetimi dhe akomodim, Autorizim Nr 5409 dt 07.06.2019. Shkrese drejt dt 23.05.2019, fat nr 635 dt 13.06.2019 S 74358923
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AUREL SARAÇI Tirane 148,787 2019-05-22 2019-05-28 67810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 404, dt. 04.05.2019, seri 74358689, autoriz. Nr. 3323, dt. 27.03.19,miratim nr. Extra prot dt.11.04.2019 oferta dt.04.05.2019, memo 21.02.2019.