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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MUZA TRAVEL All 770,350.00 5 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MUZA TRAVEL Tirane 140,000 2024-05-08 2024-05-13 17110120012024 Udhetim jashte shtetit 1012001 MEKI,dieta me jashte, akomodim hotel,kontrate nr.4579.2 dt 09.04.2024,fature 36 dt 17.4.24,autorizim 4579 dt 09.04.2024, autorizim 4579.1 dt 09.04.2024,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MUZA TRAVEL Tirane 370,000 2024-04-05 2024-04-18 10210120012024 Udhetim jashte shtetit 1012001 MEKI, akomodim hotel,dieta me jashte,gjeneve, kontrate nr.3539.2 dt 13.3.24,fature nr.32 dt 29.3.24,autorizim nr.3539 dt 13.3.24,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MUZA TRAVEL Tirane 52,800 2022-02-23 2022-02-25 7310120012022 Udhetim i brendshem Ministria e Kultures 1012001,pagese per bilet hoteli,fatura nr.143 2022.dt.27.01.2022,kontrata nr.325.dt.21.01.2022,autorizim nr.314.prot.dt.20.01.2022,shkrese nr.325 1.dt.03.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MUZA TRAVEL Tirane 179,300 2019-05-20 2019-05-21 31910170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte shtetit, USHSHPFA 401 dt 10.4.19, up 1422/2 dt 17.4.19, ft.oferte 17.4.19, nj.fitues 17.4.19, ft 75284312 dt 17.4.19
    Qendra Kombetare e veprimtarive Folklorike (3535) MUZA TRAVEL Tirane 28,250 2019-02-07 2019-02-13 1310120122019 Udhetim jashte shtetit 1012012,Qendra kombetare Veprimtarie Folklorike,sherbim,fat nr 3 dt 18.01.2019,seri 12876554 urdher prok nr 3 dt 09.01.2019 miratim udhetimi dt 132 dt 04.02.2019`
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