Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ONE EXPLORER All 50,725,940.00 242 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 155,000 2025-10-03 2025-10-10 60210100012025 Shpenzime per udhetime jashte shtetit Min.Fin Blerje bileta avioni Fat.nr.253/2025,dt.22.09.2025 u prok nr.40 dt 19.09.2025 ft oferte dt 19.09.2025 P-v vl dt.19.09.2025 shkr miratimi nr.13407/2 prot dt.18.09.2025 autoriz nr.13407/1 dt 18.09.2025 urdh nr.137/1 prot dt.4.3.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 289,000 2025-10-02 2025-10-07 61510260012025 Udhetim jashte shtetit 1026001 MTM bilete udhetimi Tr-Hangzhou-Tr. Autorizim 4810/3 dt 15.09.2025, Urdh prok 341 dt 16.09.25, ftese oferte 4810/5 dt 16.09.25, njoftim fituesi 16.09.2025, fature 243 dt 16.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 57,200 2025-10-02 2025-10-07 61910260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel Vjene. Autorizim 6691/1 dt 18.09.2025, memo 6691 dt 17.09.2025, fature 250 dt 19.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 177,600 2025-10-02 2025-10-07 61810260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel Hangzhou. Autorizim 4810/6 dt 17.09.2025 dhe memo 4810/2 dt 08.09.2025 origjinal USH 617, fature 244 dt 16.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 54,000 2025-10-02 2025-10-07 62110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel Vjene. Autorizim 6691/1 dt 18.09.2025, urdh prok 356 dt 19.09.25, ftese oferte 6691/3 dt 19.09.2025, njoftim fituesi 19.09.2025,fature 249 dt 19.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 29,600 2025-10-02 2025-10-07 61710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel Hangzhou. Autorizim 4810/6 dt 17.09.2025, memo 4810/2 dt 08.09.2025, fature 246 dt 17.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 57,200 2025-10-02 2025-10-07 62010260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel Vjene. Autorizim 6691/1 dt 18.09.2025 dhe memo 6691 dt 17.09.2025 origjinalet USH 619, fature 251 dt 19.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 26,800 2025-10-02 2025-10-07 61610260012025 Udhetim jashte shtetit 1026001 MTM bilete udhetimi Tr-Hangzhou-Tr. Autorizim 4810/6 dt 17.09.2025, Urdh prok 341 dt 16.09.25, ftese oferte 4810/5 dt 16.09.25 dhe njoftim fituesi 16.09.2025 origj USH 615.Fature 245 dt 17.09.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ONE EXPLORER Fier 66,000 2025-10-03 2025-10-06 10710121452025 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla e Mesme Prof Rakip Kryeziu 1012145 bileta avioni up.25.08.2025 fat.216/2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 172,000 2025-09-23 2025-10-01 57410100012025 Shpenzime per udhetime jashte shtetit Min.Fin Blerje bileta avioni Fat.nr.229/2025,dt.8.9.2025, u prok nr.36 dt 8.9.2025,ft of dt 8.9.2025, P-v vl dt.8.9.2025, shkr mirat nr.12736/2 prot dt.8.9.2025 autoriz nr.12736/1 dt 8.9.2025, urdh 137/1 prot dt.04.03.2025 bilet elektronike
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE EXPLORER Tirane 145,000 2025-09-26 2025-10-01 83510051172025 Udhetim jashte shtetit 602 AZHBR Bilete udhetimi Lituani, UP nr. 559 dt 16.09.2025, FO nr 3298/2 dt 16.09.2025, Nj Fit nr 2639/4 dt 19.09.2025 PVM nr 2639/5 dt 22.09.2025 ftsh nr 248/2025 dt 19.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) ONE EXPLORER Tirane 110,000 2025-09-25 2025-09-29 482101001392025 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2025  bl bileta udhetimi urdher 16398 dt 29.8.2025 up 17414/1 dt 17.9.2025 ft of 17.9.2025 fat 247 dt 18.9.2025 pv  18.9.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 134,000 2025-09-19 2025-09-22 59010260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Ankara-Tr. Autorizim 6309/1 dt 08.09.2025, Urdh prokurim 329 dt, ftese oferte 6309/3 dt 08.09.2025, njoftim fituesi 08.09.2025, fature 228 dt 08.09.2025.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 132,000 2025-09-19 2025-09-22 58910260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Bruksel-Tr. Autorizim 6469/1 dt 09.09.2025, Urdh prokurim 332 dt 09.09.2025, ftese oferte 6469/3 dt 09.09.2025, njoftim fituesi 09.09.2025, fature 230 dt 09.09.2025.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 72,800 2025-09-19 2025-09-22 59210260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Bruksel. Autorizim 6469/1 dt 09.09.2025, memo 6469 dt 08.09.2025 origjinale USH 591, fature 241/2025 dt 10.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 73,600 2025-09-19 2025-09-22 59110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Bruksel. Autorizim 6469/1 dt 09.09.2025, memo 6469 dt 08.09.2025, fature 240/2025 dt 10.09.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) ONE EXPLORER Tirane 768,000 2025-09-15 2025-09-16 11310121582025 Udhetim jashte shtetit 1012158,Shk K.Gega,Shp bl bileta,UP nr 42 dt 25.08.2025,FTOF dt 27.08.2025,NJF dt 27.08.2025,FAT nr 220,221,222,223,dt 31.08.2025 ,nr 219 dt 28.08.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 47,000 2025-09-11 2025-09-15 58810260012025 Udhetim jashte shtetit 1026001 MTM bilete udhetimi Messina. Autorizim 6202/1 dt 23.08.2025, urdher prokurim 324 dt 02.09.2025, ftese oferte 6202/3 dt 02.09.2025, njoftim fituesi 02.09.2025, fature 225/2025 dt 02.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 132,250 2025-09-11 2025-09-12 58410260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Messina Itali. Autorizim 6202/1 dt 25.08.2025 dhe axhenda bashkelidhur USH 583, fature 227/2025 dt 02.09.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 132,000 2025-09-11 2025-09-12 58310260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Messina Itali. Autorizim 6202/1 dt 25.08.2025, fature 226/2025 dt 02.09.2025. Axhenda