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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 296,039,602.00 1,141 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) ODISEA TRAVEL & TOURS Tirane 75,857 2025-03-20 2025-03-26 16810120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Athine B.Gonxhja,L.Pipa,O.Manjani,fature nr 1182/2025 dt 03.03.2025,autorizim nr 2595/1 dt 18.02.2025,oferte Prosperus Travel,Oferte Viva Viva,oferte Travel and Tours Odisea,Voucher
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 63,000 2025-03-21 2025-03-26 23910020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Gjeneve),uprok 40 dt 28.02.2025, ft of 855/2 dt 28.02.2025, pv kpvv dt 28.02.25, fat 1080/2025 dt 28.02.25, (vkm 285/2021)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 73,378 2025-03-19 2025-03-25 16710120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Berlin B.Gonxhja,fature 1190/2025 dt 04.03.2025,autorizim 2597/10 dt 11.03.2025,autorizim 2597/4 dt 19.02.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,Voucher no 64597/2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 158,688 2025-03-18 2025-03-21 10610030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit. Fature nr.1213/2025 dt.05.03.2025.Program nr.1267 dt.28.02.2025.
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 627,693 2025-03-20 2025-03-21 7410010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 604/3 dt 10.03.2025, pv vl dt 10.03.2025, ft nr 1264/2025 dt 10.03.2025, pv md dt 10.03.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 39,656 2025-03-19 2025-03-21 16610120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Prishtine B.Rama,P.Kola,fature nr 1237/2025 dt 07.03.2025,autorizim nr 3301/1 dt 28.02.2025,memo nr 3301 dt 27.02.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,Voucher
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 45,000 2025-03-18 2025-03-19 3010061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 6 dt 18.02.2025, pv vl dt 18.02.2025, pv md dt 18..02.2025, ft nr 853/2025 dt 22.02.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 39,652 2025-03-13 2025-03-19 16010120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Athine K.Pillati,L.Gjuzi,fature 1193/2025 dt 4.3.2025,autorizim 2595/10 dt 28.02.2025,oferte Prosperus Travel,oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher no 783/2025 dt 19.02.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 90,000 2025-03-18 2025-03-19 3210061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 10 dt 06.03.2025, pv vl dt 06.03.2025, pv md dt 06..03.2025, ft nr 1233/2025 dt 07.03.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 89,000 2025-03-18 2025-03-19 3310061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 12 dt 06.03.2025, pv vl dt 06.03.2025, pv md dt 06..03.2025, ft nr 1234/2025 dt 07.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 96,000 2025-03-18 2025-03-19 14310170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bileta up 3.3.205 ft of 3.3.2025 ft 4.3.2025 nr1194
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 46,000 2025-03-18 2025-03-19 3410061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 11 dt 06.03.2025, pv vl dt 07.03.2025, pv md dt 07.03.2025, ft nr 1259/2025 dt 08.03.2025
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 324,800 2025-03-11 2025-03-13 19310020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Cluj Napoca),uprok 261/1 dt 23.01.2025, ft of 261/2 dt 23.1.25, pv kpvv dt 23.1.25, fat 155/2025 dt 24.1.25, (vkm 285/2021)
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 65,010 2025-03-10 2025-03-11 9710170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM 5.12.2024 ft 150 dt 24.1.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 183,750 2025-03-06 2025-03-11 12310120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Paris B.Gonxhja,S.Duma,Xh.Hoxholli,fat 5181/2024 dt 17.10.2024,autorizim 12220/1 dt 07.10.2024,memo 12220 dt 07.10.2024,ofert Prosperus Travel,oferte Viva,oferte Travel&Tours Odisea.email date 5.2.2025,axhenda
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 55,000 2025-03-10 2025-03-11 9810170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM  5.12.2024 ft 472 dt 30.1.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 30,535 2025-03-10 2025-03-11 10010170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM 21.1.2025 ft 585 dt 3.2.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 39,473 2025-03-04 2025-03-06 8210051172025 Udhetim jashte shtetit 602 AZHBR Bilete udhetimi Kroaci, Memo 722/5 dt. 24.02.2025, PV Emergjente nr. 722/6 dt. 24.02.2025, ftsh.858/2025 dt. 24.02.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ODISEA TRAVEL & TOURS Tirane 250,000 2025-03-05 2025-03-06 2710120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per akomodim ne hotel per grupet pjesemarrese ne panairin epunes ne Athine, up nr 44/4 dt 25.2.25, ft ofrt nr 44/5 dt 25.2.25, nj fit nr 44/9 dt 26.02.2025, kont rnr 44/12 dt 27.02.2025, fat nr 1047 dt 27.2.25
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 111,621 2025-02-25 2025-02-28 6310030012025 Udhetim jashte shtetit 602 Aparati i KM. Akomodim hoteli jashte vendit. Fature nr.709/2025 dt.07.02.2025.Program nr.701 prot. dt.03.02.2025.