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 ODISEA TRAVEL & TOURS All 253,858,060.00 1,021 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
    Drejtoria e informacionit te Klasifikuar (3535) ODISEA TRAVEL & TOURS Tirane 32,450 2023-10-12 2023-10-16 20210870042023 Udhetim jashte shtetit 1087004,DSIK,602-lik bileta udhetimi miratim SP 14.9.2023 up 23 dt 19.9.2023 ft of 19.9.2023 pv arg 19.9.2023 ft 4564 dt 20.09.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 3,666,889 2023-10-10 2023-10-13 36110030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.1002 dt.09.10.2023. Prog.4155 dt.12.09.23,Autor.4155/1 dt.12.9.23.Urdhpag.dt.12.9.23.Prog.3872 dt.25.8.23.Autor.3872/1 dt.25.8.23.Urdhpag.dt.25.8.23.prog. dt.4.8.23.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 61,903 2023-10-12 2023-10-13 49710150012023 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pve dt 26.09.23 urdher nr 14530 dt 26.09.2023 fat nr 4897/23 dt 28.09.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 122,000 2023-10-12 2023-10-13 87210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bilete udhetimi, up 111, dt 23.08.23, ft of 2536/2, dt 23.08.23, pv kpvv 23.08.23, ft nr 4081, dt 23.08.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 47,124 2023-10-12 2023-10-13 49810150012023 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pve dt 26.05.23 urdher nr 9037 dt 24.23 fat nr 2603/23 dt 30.05.23
    Qendra e Publikimeve zyrtare (3535) ODISEA TRAVEL & TOURS Tirane 82,000 2023-10-12 2023-10-13 14210140452023 Udhetim jashte shtetit 1014045 Qendra e Botimeve Zyrtare -602 shpenzime udhetimi jashte vendit blerje bilete, UP 56/1 dt 7.9.2023, ft oferte 1230/6 dt 7.9.2023, nj fituesi dt 8.9.2023, fature nr.4390 dt 08.09.2023, pvmd 1230/9 dt 08.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 73,575 2023-10-09 2023-10-12 90110100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel,Fat. Nr. 4906/2023, dt. 29.09.2023, autorizim nr. 16491/1, dt. 18.09.2023, 3(tre) ofeta
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 33,705 2023-10-10 2023-10-12 58410170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 28.9.2023 ft of 28.9.2023 ft 4957 dt 30.9.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 87,970 2023-10-09 2023-10-12 89710100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr. 4910/2023, dt. 29.09.2023, autorizim nr. 17110/1, dt. 25.09.2023, 3(tre) ofeta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 52,675 2023-10-09 2023-10-12 90010100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel,Fat. Nr. 4907/2023, dt. 29.09.2023, autorizim nr. 16227/1, dt. 22.09.2023, 3(tre) ofeta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 92,235 2023-10-09 2023-10-12 89810100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr. 4909/2023, dt. 29.09.2023, autorizim nr. 17109/1, dt. 25.09.2023, 3(tre) ofeta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 81,039 2023-10-09 2023-10-12 89910100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel,Fat. Nr. 4908/2023, dt. 29.09.2023, autorizim nr. 16227/1, dt. 22.09.2023, 3(tre) ofeta
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 116,589 2023-10-10 2023-10-11 7410112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni , UP nr.1 dt 3.10.23 , pv dt 4.10.23 , Urdh lik nr.18 dt 9.10.23 ,ft nr.4999/2023 dt 5.10.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 83,000 2023-10-02 2023-10-11 84710100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni Bruksel,Fat.4550/2023,dt.19.09.2023,urdher prok nr 60 dt 18.09.2023,ftese oferte dt 18.09.2023,Proc-verb vleres dt 18.09.2023,memo nr 16491/4 dt25.09.23,aut 16491/1 dt 18.09.23.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 765,800 2023-10-05 2023-10-11 75310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1610, 18.09.2023, up 207, 21.09.2023, fo 21.09.2023, pv 21.09.2023, njfit 21.09.2023, fat 4603/2023, 22.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 310,500 2023-10-05 2023-10-11 75010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1571, 11.09.2023, up 199, 13.09.2023, fo 13.09.2023, pv 13.09.2023, njfit 13.09.2023, fat 4500/2023, 15.09.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 44,000 2023-10-06 2023-10-09 54710170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 12.9.23 ft of 12.9.23 ft 4501 dt 15.9.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 49,900 2023-10-05 2023-10-06 85110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 124, dt 13.09.23, ft of 2713/2, dt 13.09.23, ft nr 4527, dt 18.09.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 55,300 2023-10-05 2023-10-06 85010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 127, dt 14.09.23, ft of 2716/2, dt 14.09.23, ft nr 4526, dt 18.09.23
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 90,180 2023-10-04 2023-10-05 180410110402023 Udhetim jashte shtetit 1011040 UPT Gjeo.Min.602 - udhetime jashte vendit, autorizim titullari nr 528/4 dt 19.09.23,UP 83 dt 20.09.23,ft of dt 20.09.23, njf dt 21.09.23, fat nr 4602 dt 22.09.23, shkr lik nr 567 dt 28.09.23