Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOLDEN TRAVEL All 23,684,587.00 194 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.2001 Durres (0707) GOLDEN TRAVEL Durres 21,500 2025-08-14 2025-08-15 53510170312025 Udhetim jashte shtetit 1017031/REP USHTARAK FAT 643 UDHETIM ME JASHTE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GOLDEN TRAVEL Tirane 161,000 2025-07-28 2025-08-01 43810100012025 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni Fat.nr.574/2025,dt.24.06.2025, urdher prok nr.31 dt 23.6.2025,ftese oferte dt 23.6.2025, Proc-verb vleres dt.23.6.2025, shkr miratimi nr 8511/2 dt 23.06.2025, autoriz nr.8511/1 dt 27.5.2025, bilete elektronike
    Aparati i Keshillit te Ministrave (3535) GOLDEN TRAVEL Tirane 31,590 2025-07-17 2025-07-24 35210030012025 Udhetim jashte shtetit 602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.561/2025 dt.17.06.2025.Progra, nr. 2969 dt.12.6.25.Memo dt.17.6.2025.Up.nr.60 dt.17.06.2025.Ftese per of.nr.2969/3 dt.17.6.25.Njoft.fit.nr.2969/5 dt.17.6.25.PV.nr.17.6.25.
    Agjencia Kombetare e Diaspores (3535) GOLDEN TRAVEL Tirane 1,124,550 2025-07-22 2025-07-23 6310150032025 Udhetim jashte shtetit 1015003-Agjencia Kombetare e Diaspores-Bileta avioni Up 121/1 dt 23.6.2025 Ftes of 121/2 dt 23.6.2025 Nj fit dt 25.6.2025 Ft 576 dt 25.6.2025
    Laboratori i barnave (3535) GOLDEN TRAVEL Tirane 53,500 2025-07-21 2025-07-22 10510130562025 Udhetim jashte shtetit 1013056 AKBPM 2025  blerje bileta avioni, autorizim nr 2338/2 dt 09.06.2025, UP nr 6 dt 17.06.2025, ft of nr 1993/6 dt 17.06.2025, nj fit dt 17.06.2025, fat nr 562 dt18.06.2025
    Bashkia Lushnje (0922) GOLDEN TRAVEL Lushnje 39,500 2025-07-18 2025-07-21 52221290012125 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Bl.bilete udhetimi Tirane-Sofje-Tirane,fat.nr.564,dt.19.6.2025,Autorizim per sherbim jashte vendit dt.19.6.2025,Urdh.lik.dt.16.7.2025,Urdh.prok.nr.03,dt.13.6.2025,Klasif.fit.APP dt.16.6.2025
    Shkolla Shqiptare e Administratës Publike (3535) GOLDEN TRAVEL Tirane 77,500 2025-04-04 2025-04-07 7210870142025 Udhetim jashte shtetit 1087014- ASPA , lik bileta avioni , up nr.31 dt 5.3.25 , njo fit dt 5.3.25 , ft nr.192/2025 dt 5.3.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) GOLDEN TRAVEL Tirane 56,100 2025-03-18 2025-03-19 6210171422025 Udhetim jashte shtetit 1017142-AKMC-Shpenzime transporti GPS Bileta avioni Up 54 dt 13.2.2025 Ftes of 359/5 dt 13.2.2025 Nj fit dt 13.2.2025 Ft 17.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL Tirane 74,500 2025-03-13 2025-03-18 22010150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme:Bileta avioni Up 10 dt 3.2.2025 Ftes of 10/1 dt 3.2.2025 Nj fit dt 3.2.2025 Ft 108 dt 5.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL Tirane 57,400 2025-03-13 2025-03-17 21910150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme:Bileta avioni Up 4 dt 24.1.2025 Ftes of 4/1 dt 24.1.2025 Nj fit 4/3 dt 24.1.2025 Ft 60 dt24.1.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) GOLDEN TRAVEL Tirane 81,500 2025-03-12 2025-03-13 7510121062025 Udhetim jashte shtetit 1012106 - AIDA 2025 - blerje bileta per dieta jashte vendit Tirane - Athine -Berlin -Tirane, kerkese nr 259/2 dt 07.02.2025, up nr 267 dt 07.02.2025, nj fit nr 267/4 dt 07.02.2025, pvmd nr 267/6 dt 08.02.2025, fat nr 115 dt 08.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GOLDEN TRAVEL Tirane 44,700 2025-03-06 2025-03-11 15310260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Piran-Tr. Autorizim 1354/1 dt 21.02.2025, urdher prok 84 dt 21.02.2025, ftese oferte 1354/3 dt 21.02.2025, njoftim fituesi 21.02.2025, fature 141 dt 21.02.2025, kerkese likujdim 1805 dt 03.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GOLDEN TRAVEL Tirane 26,990 2025-02-21 2025-02-25 6810110012025 Udhetim jashte shtetit MAS Blerje bilete udhetimi ,Urdh.Prok nr 3 protk.684/1 dt 28/01/2025,Ftese per oferte nr 684/2 dt 28/01/2025,P.verbal mbi zhvill e proced .dt 29/01/2025,Fat nr 77/2025 dt 29/01/2025, Urdh nr 49 dt 28/01/25,Vatikan,Rome
    Drejtoria e Pergjithshme e Akreditimit (3535) GOLDEN TRAVEL Tirane 68,000 2025-02-24 2025-02-25 2810121122025 Udhetim jashte shtetit 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje blerje bileta udhetimi, urdh nr 8 dt 14.01.2025, fat nr 58 dt 22.01.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) GOLDEN TRAVEL Tirane 27,000 2025-02-21 2025-02-24 2710100972025 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare shp bilet udhetimi up 4 dt 7.2.2025 ft of 7.2.2025 pv njf 7.2.2025 ft 114/2025 dt 7.2.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL Tirane 36,937 2025-02-10 2025-02-12 4810150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 108 dt 7.11.2024 Ftes ofert 108/1 dt 7.11.2024 Nj fit dt 7.11.2024 Ft 1019 dt 7.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) GOLDEN TRAVEL Tirane 34,500 2025-01-30 2025-01-31 2710170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025  bileta avioni s up nr 01 dt 21.01.2025 ft nr 56 dt 22.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GOLDEN TRAVEL Tirane 38,000 2025-01-17 2025-01-20 119010120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni bruksel,urdh prok 865 dt 22.10.24,ft of 13016/4 dt 22.10.24,njoft fit 22.10.24,fat 959/2024 dt 22.10.2024,bileta,autoriz 13016/1 dt 22.10.24
    Aparati i Ministrise se Mbrojtjes (3535) GOLDEN TRAVEL Tirane 39,000 2025-01-13 2025-01-17 101110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte,uzvm 2075,21.11.2024,up.281 21.11.2024,fo 21.11.2024,pv1,21.11.2024,njfit.21.11.2024.fat.388,1063/2024,21.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) GOLDEN TRAVEL Tirane 16,990 2025-01-11 2025-01-13 64010170892024 Udhetim jashte shtetit 1017089% reparti 6630 2024 - lik bileta avion, UP nr 1408 dt 18.11.2024, ft of nr 3290/2 dt 18.11.2024, njof fit nr 2 dt 20.11.2024, ft nr 1061 dt 20.11.2024 m-k