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

  • Institution List
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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 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
    Autoriteti Rrugor Shqiptar (3535) ODISEA TRAVEL & TOURS Tirane 155,844 2023-09-12 2023-09-18 77910060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Kosto Lokale Projekti I Mirembajtjes dhe Sigurise Rrugore me Baze Performance Rimbursim bileta avioni Shk 6097/1 dt 18.07.23 ft 3304/2023 dt 07.07.23 Urdher 164 dt 06.07.23 PV nr.2 06.07.23,Marrveshje Financ 8489-Alb
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-15 25410170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2839 dt 15.6.2023
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 58,793 2023-09-13 2023-09-15 4010112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik BILETA AVIONI . Up nr.1 dt 1.5.23 , pv dt 20.5.23 , ft nr.2299/2023 dt 24.5.23 , Udhez i perbashke nr.4 dt 25.2.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 216,420 2023-09-12 2023-09-14 21010870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 4313/2023 dt 1.9.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-14 25310170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2838 dt 15.6.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-14 25210170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2840 dt 22.5.2023
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 24,075 2023-09-08 2023-09-11 164710110402023 Shpenzime per pritje e percjellje 1011040 UPT FAU.602 - Bilete avioni ,UP nr 70 dt 14.07.23,ft of dt 17.07.23, njf dt 17.07.23, fat 3430 dt 18.07.23, shkr adm 210/7 dt 28.07.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 52,000 2023-09-04 2023-09-08 61910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,USHSHP 773, 10.07.2023, UP 160, 11.07.2023, FO 11.07.2023, PV 11.07.2023, NJFIT 11.07.2023, FAT 3369/2023, 12.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 113,300 2023-09-04 2023-09-08 61810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UMM 1152, 30.06.2023, UP 159, 10.07.2023, FO 10.07.2023, PV 10.07.2023, NJFIT 10.07.2023, FAT 3355/2023, 11.07.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 198,000 2023-09-07 2023-09-08 11610150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte shtetit autorizim nr 156/23 prot dt 16.08.2023 fat nr 4319/2023 dt 04.09.2023 urdher nr 177 dt 06.09.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 70,600 2023-09-04 2023-09-08 61710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UMM 1163, 30.06.2023, UP 158, 10.07.2023, FO 10.07.2023, PV 10.07.2023, NJFIT 10.07.2023, FAT 3354/2023, 11.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 77,900 2023-09-04 2023-09-08 62010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 249, 21.02.2023, up 34, 27.02.2023, fo 27.02.2023, pv 27.02.2023, njfit 27.02.2023, fat 883/2023, 28.02.2023
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 58,116 2023-08-30 2023-08-31 6510112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik fat bileta avioni,urdher lik dt 29.08.2023,vendim Kom.nr 1 dt 21.2.2023,kerkese dt 01.07.2023,fat nr 3982 dt 11.08.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 252,300 2023-08-25 2023-08-28 10910150032023 Udhetim jashte shtetit Agj.Komb.Diaspores bileta avioni up nr 167/4 dt b18.08.23 ftese oferte nr 167/5 dt 18.08.23 njoftimi nr 77767 dt 18.08.23 fat nr 4060/2023 dt 18.08.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 26,175 2023-08-21 2023-08-22 19510870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 3782/2023 dt 3.8.2023
    Mbeshtetje per Shoqerine Civile (3535) ODISEA TRAVEL & TOURS Tirane 92,880 2023-08-18 2023-08-21 24610880012023 Udhetim jashte shtetit 1088001 AMSHC 2022 bileta up 3.7.23 ft of 4.7.23 ft 3292 dt 6.7.23
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ODISEA TRAVEL & TOURS Korçe 54,000 2023-08-18 2023-08-21 9810051152023 Udhetim jashte shtetit 1005115 QTTB SHPENZIME UDHETIMI BILETA AVIONI,UP NR 21 DT 11.07.23,FAT NR 3373/2023 DT 12.07.23
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 32,000 2023-08-15 2023-08-16 5010112112023 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 ,lik bileta avioni , UP nr.8 dt 8.8.23 , njo fit dt 8.8.23 , ft nr.3958/2023 dt 9.8.23 , Vend i kryes nr.6 dt 10.7.23
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 114,308 2023-08-10 2023-08-14 5910112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik ft bl bileta avioni, urdher per lik nr 30 dt 27.07.2023, kontr nr 3 dt 21.07.2023, ft nr 3562/2023 dt 27.07.2023, kerkese dt 01.06.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 330,030 2023-08-02 2023-08-09 36210051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Bruksel, ftsh nr.3353/2023 dt.11.07.23, PV marr ne dor nr.2315/8 dt.11.07.2023, memo nr.2315/7 dt.11.07.2023