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 ONE EXPLORER All 44,108,190.00 198 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 33,000 2025-05-22 2025-05-27 29710100012025 Shpenzime per udhetime jashte shtetit Min.Fin Blerje bileta avioni (K.Cenolli) Bruksel Fat.nr.131/2025,dt.23.4.2025, up nr.17 dt 22.4.2025,ft of dt 22.4.2025, Pvvl dt.22.4.2025, shkr mir nr 6307/2 dt 14.4.2025, aut nr 6307/1 dt 14.4.2025 bilete elektronike
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 57,800 2025-04-15 2025-04-16 26110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Athine, Autorizim 2530/1 dt 01.04.2025, memo 2272 dt 08.04.225, memo 2530 dt 01.04.2025, fature 114 dt 04.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 21,000 2025-04-15 2025-04-16 26210260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Athine-Tr, Autorizim 2530/1 dt 01.04.2025, urdher prokurim 130 dt 02.04.2025, ftese oferte 2530/2 dt 02.04.2025, njoftim fituesi 02.04.2025, fature 112 dt 02.04.2025, kerkese likujdim 2694 dt 08.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 456,000 2025-03-19 2025-03-25 18610260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Canne-Tr. Autorizim 1142/2 dt 05.03.2025. Urdh prok 104 dt 06.03.2025, ftese oferte 1888/1 dt 06.03.2025, njoftim fituesi dt 06.03.2025., fature 97 dt 06.03.2025, kerkese likujdim 1991 dt 10.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 192,600 2025-03-19 2025-03-25 18710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hotel France. Autorizim 1142/2 dt 05.03.2025, memo 1142/1 dt 27.02.2025, memo 2095 dt 13.03.2025, fature 107,108,109 dt 10.03.2025, permbledhese faturash
    Agjensia Kombetare e Bregdetit (3535) ONE EXPLORER Tirane 187,500 2025-03-21 2025-03-25 5110260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - rezervim hoteli, kerkese nr 324/1 dt 29.01.25 AKB dhe nr 896 dt 03.02.25 MTM, miratim kerkese  nr 324/2 dt 11.02.25 dhe nr 896/1 dt 7.2.25 MTM, fat nr 92 dt 25.2.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 56,100 2025-03-11 2025-03-13 18010260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Athine. Autorizim 1130/4 dt 26.02.2025. Memo 1130/5 dt 06.03.2025, permbledhese fatura dt 11.03.2025, fatura nr 93, 94, 95 dt 28.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 3,377,700 2025-03-10 2025-03-12 17210260012025 Te tjera transferime korrente 1026001 MTM akomodim hoteli Berlin. Autorizim 315/1 dt 17.01.2025.Memo 1698 dt 26.02.2025,permbl fatura dt 10.03.2025. Fat 69-71 dt 25.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 573,600 2025-03-10 2025-03-12 17110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Berlin. Autorizim 315/1 dt 17.01.2025.Memo 1698 dt 26.02.2025,permbl fatura dt 10.03.2025. Fat 64,65,66 dt 24.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 146,000 2025-03-04 2025-03-06 14610260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Paris-Tirane. Autorizim 1017 dt 06.02.2025, urdher prokurim 47 dt 06.02.2025, ftese oferte 1017/2 dt 06.02.2025, njoftim fituesi dt 06.02.2025, fature 42 dt 06.02.2025, kerkese likujdim 1135 dt 12.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 103,600 2025-03-04 2025-03-06 15010260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Slloveni. Autorizim 1354/1 dt 21.02.2025, memo 1700 dt 26.02.2025,memo 1354 dt 19.02.2025, permbledhese fatura dt 04.03.2025, fature 62, 63 dt 24.02.2025, draft axhenda
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 172,000 2025-03-04 2025-03-06 14710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Paris. Autorizim 1017 dt 06.02.2025, memo 7913 dt 17.12.2024, memo 1017/3 dt 12.02.2025, fature 45, 46 dt 10.02.2025. Permbledhese fatura dt 04.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 2,150,000 2025-03-04 2025-03-06 14910260012025 Udhetim jashte shtetit 1026001 MTM bileta udhetimi Tr-Berlin-Tr. Autorizim 315/1 dt 17.01.2025, urdher prokurim 25 dt 20.01.2025, ftese oferte 315/3 dt 20.01.2025, njoftim fituesi dt 20.01.2025, fature 40 dt 20.01.2025, kerkese likujdim 773 dt 29.01.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 56,400 2025-03-04 2025-03-06 15110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Athine. Autorizim 1130 dt 12.02.2025, memo 1701 dt 26.02.2025, permbledhese fatura dt 04.03.2025, fature 67, 68 dt 25.02.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 174,800 2025-02-05 2025-02-10 4610260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 20/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 174,800 2025-02-05 2025-02-10 4710260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 21/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5110260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 25/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 4910260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 23/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 4810260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 22/2025 dt 16.01.2025, axhenda bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER Tirane 178,400 2025-02-05 2025-02-10 5610260012025 Udhetim jashte shtetit 1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 30/2025 dt 16.01.2025, axhenda bashkelidhur