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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 274,079,601.00 1,074 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
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 55,104 2023-11-24 2023-11-30 9410112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni,urdher prok nr 2 dt 10.11.2023,proc verb dt 12.11.2023,kontr 14.11.2023,fat 5578/2023 dt 16.11.2023,Vendim nr 1 dt 21.2.2023,urdher finance nr19 dt 20.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 99,000 2023-11-20 2023-11-30 90010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1944, 16.10.2023, up 232, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 5082/2023, 17.10.2023
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 47,520 2023-11-24 2023-11-30 207610110402023 Udhetim jashte shtetit 1011040 UPT Rek .602 - udhetim jashte vendit Bilete avioni ,shkr adm nr 2558/3 dt 20.11.23,UP nr 118 dt 07.11.23,ft of dt 08.11.23, njf dt 8.11.23, fat 5496 dt 09.11.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 152,807 2023-11-20 2023-11-24 106610100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Bruksel,Fat.5618/2023,dt.18.11.2023, Autorizim nr 20618/1 dt 15.11.2023, oferta 3 (tre)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ODISEA TRAVEL & TOURS Tirane 199,800 2023-11-22 2023-11-24 24310760012023 Udhetim jashte shtetit 1076001 ILDKPI - lik ft bl bileta transporti, up nr 3497 dt 13.11.2023, njoft fit dt 13.11.2023, ft nr 5576/2023 dt 16.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 108,900 2023-11-20 2023-11-24 105810100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni Gjeneve,Fat.nr.5456/2023,dt.03.11.2023, u. prokurimi nr. 83, dt. 02.11.23, ft. oferte dt. 02.10.23, p.verb dt. 02.11.23, miratim nr. 19427/2, dt. 31.10.23, autorizim nr. 19427/1, dt. 30.10.2023,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 23,389 2023-11-20 2023-11-24 106710100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Bruksel,Fat.5612/2023,dt.17.11.2023, Autorizim nr 20334/1 dt 10.11.2023, oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 43,726 2023-11-20 2023-11-24 106410100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Bruksel,Fat.5525/2023,dt.14.11.2023, Autorizim nr 19909/1 dt 01.11.2023, oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 72,557 2023-11-20 2023-11-24 106510100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Stamboll,Fat.5608/2023,dt.17.11.2023, Autorizim nr 19197/1 dt 30.10.2023, oferta 3 (tre)
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 113,000 2023-11-22 2023-11-23 103210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up nr 139 dt 03.10.2023 njoftimi dt 05.10.23 fat nr 5009 dt 06.10.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 200,091 2023-11-16 2023-11-23 104710100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel,Fat. Nr. 5494/2023, dt. 09.11.2023, autorizim nr. 19427/1, dt. 30.10.2023, 3(tre) oferta
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 244,200 2023-11-20 2023-11-23 90110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1577/1, 27.09.2023, up 211, 27.09.2023, fo 27.09.2023, pv 27.09.2023, njfit 27.09.2023, fat 4891/2023, 28.09.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 163,680 2023-11-21 2023-11-23 103010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 169 dt 30.10.2023 pv dat 30.10.23 fat nr 5434/23 dt 01.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 49,519 2023-11-21 2023-11-22 59910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 17.10.2023 fat nr 5445/2023 dt 02.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 51,133 2023-11-21 2023-11-22 60010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 63 dt 28.08.23 pv date 28.08.23 fat nr 5169/2023 dt 27.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 57,469 2023-11-20 2023-11-21 27410870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-sherb akomodimi vazhd kont 144/12 dt 16.02.2023 ft 5533 dt 14.11.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ODISEA TRAVEL & TOURS Tirane 47,520 2023-11-17 2023-11-20 33610110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, U.Prok. nr.30, dt.03.11.2023, F.Oferte dt 07.11.2023,Nj.Fituesi dt 07.11.2023, Fat.5478/2023 dt.08.11.2023
    Reparti Ushtarak Nr.2001 Durres (0707) ODISEA TRAVEL & TOURS Durres 95,700 2023-11-09 2023-11-13 62510170312023 Udhetim jashte shtetit UDHETRIM JASHT FAT 5052 REP USHTARAK
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 81,235 2023-11-07 2023-11-13 100410100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Fat.nr.5048/2023,dt.10.10.2023,autorizim nr. 17645/1, dt. 29.09.23, memo nr 17645, dt. 29.09.23, autoriz. Nr. 17216/5, dt. 27.09.23, memo nr. 17216, dt. 25.09.23, autoriz. Nr. 17216/1, dt. 25.09.23, 3 (tre) oferta
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 132,250 2023-11-10 2023-11-13 98410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi up nr 166 dt 26.10.23 pv dt 27.10.23 fat nr 5318/23 dt 30.10.2023 urdher nr 472 dt 30.10.23