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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 105,110 2023-11-09 2023-11-10 26510870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 5459/2023 dt 4.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 279,500 2023-11-07 2023-11-10 86110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1920, 11.10.2023, up 234, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 5081/2023, 17.10.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 77,800 2023-11-09 2023-11-10 14210150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 208/1 dt 25.10.2023 njoftimi dt 26.10.23 fat nr 5159/2023 dt 26.10.23 urdher nr 217 dt 06.11.23
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 78,833 2023-11-09 2023-11-10 14310150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit Autorizim nr 198/7 dt 25.10.2023 fat nr 5457/23 dt 03.11.2023 urdher lik nr 218 dt 06.11.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 15,950 2023-11-06 2023-11-09 41310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.4582/2023 dt.21.9.2023.program nr.4219 dt.15.09.2023.Ftes.ofert nr.4219/3 dt.20.09.2023.Urdh prok. nr.56 dt.20.9.2023.Njoftim Fit.nr.4219/5 dt.20.9.2023.Proc.verb. dt.20.9.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 238,920 2023-11-02 2023-11-08 98710100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje 6 bileta avioni Bruksel, Fat.nr.5126/2023,dt.23.10.23,u. prok.nr. 76, dt. 20.10.23, ft. oferte dt.20.10.23,p.verb dt.20.10.23,miratim nr.18997/2,dt.20.10.23,autoriz.nr.18997/1,dt.19.10.23,bileta,memo nr.18997/3,dt.01.11.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 52,247 2023-11-02 2023-11-08 98510100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel Bruksel Fat.nr.5403/2023,dt.31.10.2023,autorizim nr. 19001/1, dt. 19.10.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 395,200 2023-11-02 2023-11-08 98610100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel 6 perosona Bruksel Fat.nr.5152/2023,dt.26.10.2023,autorizim nr. 18997/1, dt. 19.10.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 94,171 2023-11-02 2023-11-08 98410100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel Bruksel Fat.nr.5153/2023,dt.26.10.2023,autorizim nr. 19381, dt. 24.10.2023, 3 (tre) oferta
    Federata Shqiptare Taekwendo Word (WTF) ODISEA TRAVEL & TOURS Tirane 61,899 2023-11-07 2023-11-08 11510112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , lik bileta avioni , UP nr.5 dt 10.10.23 , pv dt 16.10.23 , ft nr.513/2023 dt 25.10.23, Urdh lik dt 3.11.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 94,331 2023-11-03 2023-11-08 81810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udh Tr-Bruksel-Tr, ftsh nr.4989/2023 dt.04.10.23, PV emergj nr.3015/3 dt.04.10.2023, memo nr.3015 dt.15.09.2023, urdher nr 534 dt 10.10.2023
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 1,200,000 2023-11-03 2023-11-07 132910500012023 Kosto e trajnimit dhe seminareve INSTAT,lik akomodim hoteli Cens,kerkese nr 1702 dt 25.08.2023,procverb komisioni 30.08.2023,miratim oferte 1702/16 dt 31.08.2023,aktmareveshje 1702/23 dt 1.09.2023,fat 4577 dt 21.09.2023
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 252,500 2023-11-03 2023-11-07 132810500012023 Kosto e trajnimit dhe seminareve INSTAT,lik akomodim hoteli Cens,kerkese nr1702 dt 25.08.2023,procverb komisioni 30.08.2023,miratim oferte 1702/15 dt 31.08.2023,aktmareveshje 1702/22 dt 1.09.2023,fat 4504 dt 15.09.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 174,700 2023-11-06 2023-11-07 95310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 -bileta udhetimi up 148, dt 09.10.23, ft of 3037/2, dt 09.10.23, pv KPVV 10.10.23, ft 5101, dt 19.10.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 76,176 2023-10-24 2023-11-02 95210100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr.5102/2023, dt. 19.10.2023, autorizim nr. 18256/1, dt. 12.10.2023,3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 101,434 2023-10-24 2023-11-01 95310100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr.5133/2023, dt. 24.10.2023, autorizim nr. 17655/2, dt. 12.10.2023,3 (tre) oferta
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 89,500 2023-10-30 2023-10-31 9010061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 22 dt 20.10.2023, ft nr 5150/2023 dt 25.10.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 831,759 2023-10-24 2023-10-30 39510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim. FaturePermblNr.1011dt.24.10.2023.Prog.4331dt.22.9.23.Autrz.4331/1dt.22.9.23.urdherPagDt.22.9.23.prog.4410/1dt.27.9.23.Autrz4410/2dt.27.9.23.urdhrPagDt.27.9.23.prog4452dt.29.9.23.Autrz4452/1dt.29.9.23.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 37,097 2023-10-25 2023-10-30 77010051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Bruksel, ftsh nr.4988/2023 dt.04.10.23, PV njof fit nr.3015/2 dt.15.09.2023, memo nr.3015/1 dt.15.09.2023, urdher nr 533dt 10.10.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 44,600 2023-10-25 2023-10-27 91610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 149, dt 09.10.2023, ft of 3040/2, dt 09.10.2023, pv kpvv 10.10.2023, ft nr 5055, dt 10.10.2023