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
    •  * 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 SPIRIT TRAVEL & TOURS All 12,236,589.00 149 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
    Universiteti Politeknik (3535) SPIRIT TRAVEL & TOURS Tirane 108,300 2024-06-19 2024-06-20 108910110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FIN - projk kerk. shkencore ne kuader projkt, shkr adm FIN dt 05.06.24, up nr 34 dt 02.05.24, ft of  dt 03.05.24,njf dt 03.05.24,shkr dep gjeodezise nr 41,42 dt 24.04.24,autorizim nr 230 e 240 dt 29.04.24,fat nr 768 dt 13.05.24
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SPIRIT TRAVEL & TOURS Tirane 33,100 2024-06-18 2024-06-20 9010150042024 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber- Bileta avioni jashte vendi Up 11 dt 15.5.2024 Ft ofert 74/13 dt 16.5.2024 Nj fit 16.5.2024 Ft 817 dt 27.5.2024 Pv dorz74/17 dt 7.6.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 20,302 2024-06-13 2024-06-19 48910170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 548,24.05.2024, up 134 24.05.2024, fo 24.05.2024,pv.1 24.05.2024,njfit 24.05.2024,fat 388 813/2024,24.05.2024
    Universiteti Politeknik (3535) SPIRIT TRAVEL & TOURS Tirane 196,600 2024-06-18 2024-06-19 97810110402024 Udhetim jashte shtetit 1011040 UPT IGJEO- shpz blerje bileta, UP nr 35 dt 02.05.24, ft of dt 28.3.2024, njf dt 03.05.24, fat nr 767 dt 13.05.24
    Drejtoria e Pergjithshme e Standartizimit (3535) SPIRIT TRAVEL & TOURS Tirane 48,500 2024-06-14 2024-06-18 7010121112023 Udhetim jashte shtetit 1012111 - Drej Pergj Standart 2024 - blerje bileta avioni Amsterdam, up nr 01 dt 30.05.2024, ft ofrt dt 03.06.2024, njf fit dt 03.06.2024, fat nr 871 dt 10.03.2024
    Qendra Kombetare e Biznesit (3535) SPIRIT TRAVEL & TOURS Tirane 38,000 2024-06-14 2024-06-18 8710121082024 Udhetim jashte shtetit 1012108 QKB 2024 - bileta avioni Tirane - Bruksel -Tirane, UP nr 3 dt 27.05.2024, ft ofrt nr 6853/1 dt 27.05.2024, PV nr 6853/2 dt 27.05.2024, nj fit dt 27.05.2024, fat nr 822/2024 dt 27.05.2024
    Agjencia e Trajtimit te Konçesioneve (3535) SPIRIT TRAVEL & TOURS Tirane 55,300 2024-06-11 2024-06-13 4510121072024 Udhetim jashte shtetit 10121072024  Agjenc e Trajt te Kon, blerje bileta avioni Tr -Stamboll -Tr, urdh nr 96/9 dt 27.05.2024, autorizim nr 96/3 dt 30.04.2024, ft ofrt nr 96/5 dt 30.04.2024, fat nr 652/2024 dt 03.05.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) SPIRIT TRAVEL & TOURS Tirane 22,100 2024-06-10 2024-06-11 11010121102024 Sherbime te tjera 1012110  ISHMT 2024 - blerje bileta per jashte vendit per ne Bruksel per punonjesit e ISHMT, up nr 86 dt 27.05.2024, ft ofr nr 2137/6 dt 27.05.2024, nj fit dt 27.05.2024, fat nr 832 dt 29.05.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 68,838 2024-06-06 2024-06-10 45910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Londer), up 1962/1 dt 20.5.24, ft of 1962/2 dt 20.5.24, pv kpvv dt 20.5.24, fat 799/2024 dt 22.5.24 (vkm 285/2021)
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SPIRIT TRAVEL & TOURS Tirane 36,764 2024-06-06 2024-06-10 13010171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024 Udhetim jashte shteti Bilete avioni Up 127 dt 23.5.2024 Ft ofert 529/8 dt 23.5.2024 Nj fit 23.5.2024 Ft 806 dt 23.5.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) SPIRIT TRAVEL & TOURS Tirane 45,319 2024-06-07 2024-06-10 13810121062024 Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenzime  blerje  bileta avioni udehtim jashte vendit,  kerkese nr 681/1 dt 22.05.2024, up nr 689 dt 22.05.2024, nj fit nr 689/6 dt 23.05.2024,  fat nr 811/2024 dt 24.05.2024
    Universiteti Politeknik (3535) SPIRIT TRAVEL & TOURS Tirane 74,672 2024-05-30 2024-06-04 83710110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU- shpn blerje bileta, UP nr 21 dt 27.3.2024, ft of dt 28.3.2024, njof fit dt 28.3.2024, ft nr 431 dt 29.3.2024
    Kuvendi Popullor (3535) SPIRIT TRAVEL & TOURS Tirane 124,499 2024-05-29 2024-05-31 43510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi(Tr-Vjene), up 1283/1 dt 8.4.24, ft of 1283/2 dt 8.4.24, pv kpvv dt 11.4.24, fat 596/2024 dt 22.4.24 (vkm 285/2021)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 33,966 2024-05-29 2024-05-31 26410050012024 Udhetim jashte shtetit MBZHR,602,Paguar bilete me jashte vendit (Tr-Rome-Tr) Mem 2881 dt 30.04.24, Mem 2881/1 dt 3.5.2024 Mem nr 2881/4 dt 9.5.24 Urdh prok nr.331 dt 10.5.24, Ftes x of 2881/8 dt 10.5.24 Njof fitues date 10.05.24, PV 10.5.24, Fat nr 674 dt 10.5.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPIRIT TRAVEL & TOURS Tirane 66,456 2024-05-29 2024-05-31 26310050012024 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit, Memo nr 2479 dt 9.4.24, Urdher prokurimi nr 277 dt 11.4.2024, Ftese per oferte nr 2479/4 dt 11.04.2024, Njoftim fituesi date 11.04.2024, Proces verbal dt 11.4.2024, Fature nr 588 dt 22.04.2024.
    Universiteti i Tiranes (3535) SPIRIT TRAVEL & TOURS Tirane 19,500 2024-05-29 2024-05-30 28510110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenzim udhetimi jasht vendi ,up 42 dt 15.5.24,ft ofer1468/2 dt 15.5.24 njof fit 15.5.24 ,pv 15.5.24,fat 794/2024 dt 22.5.24
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 45,700 2024-05-27 2024-05-29 41710170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, USHSHP 423 17.04.2024,UP 100 18.04.2024,FO 18.04.2024, PV1 18.04.2024,NJFIT 18.04.2024,fat 388 602/2024 22.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 44,743 2024-05-27 2024-05-29 42310170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit,USHSHP 508,10.05.2024,UP 119,13.05.2024,FO 13.05.2024,pv 1, 13.05.2024,njfit 13.05.2024,fat 388 819/2024,27.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 36,300 2024-05-27 2024-05-29 41610170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 597 18.04.2024, up 101 18.04.2024, fo 18.04.2024, pv 1 18.04.2024, njfit 18.04.2024,fat 388 585/2024,22.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) SPIRIT TRAVEL & TOURS Tirane 89,600 2024-05-27 2024-05-29 41810170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 473 28.03.2024, UP 75, 02.04.2024,FO 02.04.2024, Pv1 02.04.2024,njfit 02.04.2024,fat 388 446/2024, 03.04.2024