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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  • 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 ODISEA TRAVEL & TOURS All 314,169,150.00 1,200 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
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 34,000 2025-07-15 2025-07-16 40610170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025  bileta up3.7.2025 ft of 3.7.2025 ft 3879 dt 4.7.2025
    Departamenti i Administrates Publike (3535) ODISEA TRAVEL & TOURS Tirane 21,000 2025-07-15 2025-07-16 17810870152025 Udhetim jashte shtetit 1087015 - DAP 2025 ,Lik bileta avioni , up nr.6 dt 2.7.25 , njo fit dt 3.7.25 , ft nr.3873 dt 3.7.25
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 370,500 2025-07-11 2025-07-14 58410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Porto), up 91 dt 26.6.25, ft of 1908/2 dt 26.6.25, pv kpvv dt 27.6.25, fat 3726/2025 dt 27.6.25, vkm 285/2021
    Federata Shqipetare e qitjes (3535) ODISEA TRAVEL & TOURS Tirane 26,000 2025-07-10 2025-07-11 6010112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - lik bileta avion, UP nr 5 dt 1.7.2025, ft of dt 2.7.2025, njof fit dt 3.7.2025, ft nr 3880 dt 4.7.2025
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 226,400 2025-07-03 2025-07-07 55910020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi,uprok 68 dt 26.5.2025, ft of 1646/2 dt 26.5.25, pv kpvv dt 28.5.25, fat 3072/2025 dt 28.5.25, (vkm 285/2021)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 54,964 2025-06-30 2025-07-02 79410120012025 Shpenzime per hotele 1012001 Akomodim ne hotel Presheve,fature 3709/2025 dt 25.6.2025,autorizim 8245/1 dt 20.6.2025,autorizim 8245/2 dt 20.6.2025,oferte Prosperus Travel,Oferte Viva Viva,Oferte Travel and Tours Odisea,Voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 292,010 2025-06-30 2025-07-02 79710120012025 Shpenzime per hotele 1012001 Akomodim ne hotel Gjeneve,fature 3567/2025 dt 17.06.2025,autorizim nr 7167/1 dt 02.06.2025,oferte Prosperus Travel,oferte Viva Viva,oferte Travel and Tours Odisea,voucher
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 198,118 2025-06-25 2025-07-01 31410030012025 Udhetim jashte shtetit 602 Aparati i KM. Akomodim jashte vendit. Fature nr.789/2025 dt.31.01.2025.Program nr.227 dt.14.01.2025.
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 714,924 2025-06-27 2025-06-30 26610010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft shp bl bileta avionmi, up nr 85 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 3702/2025 dt 24.06.2025, pv md dt 24.06.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 403,697 2025-06-24 2025-06-25 24810010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft  bl bileta avioni, up nr 1457/6 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 3582/2025 dt 18.06.2025, pv md dt 18.06.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 86,000 2025-06-24 2025-06-25 6310061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik bl bileta avioni, up nr 17 dt 29.05.2025, ft nr 3089/2025 dt 30.05.2025, pv md dt 29.05.2025
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 252,000 2025-06-24 2025-06-25 115110110402025 Udhetim i brendshem 1011040 UPT FAU - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1317/1 dt 8.5.2025,  ft nr 3388 dt 12.6.2025
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 47,975 2025-06-23 2025-06-24 2410112462025 Transferta per klubet dhe asociacionet e sportit 1011246 FSHSU - pag bilet avion, udhez nr 4 dt 25.2.2022, ft nr 3547 dt 17.7.2024, urdh lik dt 17.6.2025, relac dt 16.6.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ODISEA TRAVEL & TOURS Tirane 294,500 2025-06-20 2025-06-23 7210171312025 Udhetim jashte shtetit 1017131-Reparti ushtarak 6604-Bilete udhetimi Up 398 dt 30.5.2025 Ftes of 398/1 dt 30.5.2025 Nj fit dt 30.5.2025 Ft 3124 dt 4.6.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 44,096 2025-06-20 2025-06-23 37810170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bileta shkres MM 894 dt 14.5.2025 ft 3568 dt 17.6.25
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 430,108 2025-06-16 2025-06-17 23510010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,lik ft bl bileta avioni, up nr 1635 dt 28.05.2025, pv vl dt 09.06.2025, ft nr 3340/2025 dt 10.06.2025, pv md dt 10.06.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 132,000 2025-06-05 2025-06-16 27210030012025 Udhetim jashte shtetit 602 Aparati i KM. Paguar bileta udhetimi me jashte,Fat.nr.2720/2025 dt.14.05.2025.Prog.nr.2426 dt.12.5.2025.Memo dt.14.5.25.Urdh.prok.nr.48 dt.14.5.25.Ftese per of.nr.2426/3dt.14.5.25.Njoft.fit.nr.2426/5 dt.14.5.25.Pv dt.14.5.2025.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 129,000 2025-06-13 2025-06-16 2991087412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 Pagese bilete, uprok nr 146 dt 05.05.25, ft of nr 624/5 dt 05.05.25, nj fit dt 05.05.25, ft nr 2647 dt 106.05.25, pvmd dt 06.05.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 143,179 2025-06-13 2025-06-16 2881087412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Pagese akomodimi dhe  transporti STEP, ratifikim i marrev nr 73 /2024,  urdher nr 168 dt 29.05.25, ft nr 1294 dt 13.03.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 585,970 2025-06-13 2025-06-16 22710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,Shp blerje bileta avioni ,Urdh nr 1352/9 dt 14.05.2025,UP nr 1439/2 dt 21.05.2025,FAT nr 2770/2025 dt 22.05.2025,PVMD dt 22.05.2025,VKM nr 567 dt 06.10.2021