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
    Departamenti i Administrates Publike (3535) ODISEA TRAVEL & TOURS Tirane 63,280 2023-08-08 2023-08-09 15310870152023 Udhetim jashte shtetit 1087015 DAP 2023, lik udhetim jashte vendit up nr 5 dt 7.6.2023 ft of 8.6.2023 pv fit 8.6.2023 ft 2779 dt 9.6.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 11,131 2023-08-07 2023-08-08 11210870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-sherb akomodimi vazhd kont 144/12 dt 16.02.2023 ft 2122 dt 5.5.2023
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 77,220 2023-08-07 2023-08-08 149810110402023 Udhetim jashte shtetit 1011040 UPT Rek .602 - udhetime jashte vendit, autorizim sherbimi nr 1575 dt 29.06.23,UP nr 67 DT 03.07.23,ft of dt 04.07.23,njf dt 04.07.23,fat nr 3272 dt 05.07.23,shkr adm 1466/21 dt 04.08.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 50,400 2023-08-07 2023-08-08 18910870192023 Udhetim jashte shtetit 1087019, Agj per Dialog dhe Bashkeqeverisje,602-buleta avioni up 41 dt 19.07.2023 ft of 19.7.2023 nj fit 19.07.2023 pv 19.07.2023 ft 3484 dt 20.07.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 90,000 2023-07-20 2023-08-04 63210100012023 Shpenzime per pritje e percjellje Min.Fin.Shp pritje percj Perfaq bord drejt. BERZH,Fat.nr.3278/2023,dt.05.07.2023,memo nr 11483 dt 22.06.2023,proc-verb nr 11483 dt 23.06.2023, miratrim 11483/1 dt 23.06.23, menu.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 247,600 2023-07-19 2023-08-04 61410100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni Gjeneve,Fat.nr.2809/2023,dt.17.06.2023,urdh prok nr.45 dt 08.06.23, ft of 08.6.23 ,Proc-verb dt 09.06.2023,memo nr 8534/6 dt 14.07.23,shkr nr 8534/5 dt 08.06.2023,auto 8534/4 dt 06.06.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 2,717,000 2023-07-31 2023-08-03 40710050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit(Bruksel),Memo 3519 dt 20.06.2023,UP 3519/1 dt 04.07.2023,Ftes of 3519/2 dt 4.7.2023,PV dt 04.07.2023,Njoft fit dt 04.07.2023,Fature nr 3271 dt 5.7.23,(42 persona)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 206,000 2023-07-28 2023-08-01 31110051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Tirane-bruksel, ftsh nr.3352/2023 dt.11.07.23, PV nof fit 2315/4 dt 10.07.2023, pv marr n dor 2315/5 11.07.23, Up nr 406 07.07.23, fto 2135/2 07.07.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 120,000 2023-07-28 2023-07-31 40210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 51 dt 12.06.23 pv date 12.06.2023 fat nr 3423/23 dt 18.07.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 70,000 2023-07-26 2023-07-31 61910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 88,dt 20.06.23, ft of 1974/2, dt 20.06.23, pv 21.06.23, ft nr 2882, dt 22.06.23
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,289,481 2023-07-25 2023-07-27 27710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr permb. 0705 dt.25.07.2023.Prog.nr.2898.date 23.06.2023.UP dt.23.06.2023.Prg.2927 dt.27.06.2023. UP.27.6.2023. Prg.2698 dt.12.6.2023. UP.12.6.2023.Prg.2417 dt.29.5.2023 UP.d.29.5.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 149,900 2023-07-13 2023-07-25 58910100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni Paris,Fat.nr.2843/2023,dt.17.06.2023,urdher prok nr 48 dt 16.06.2023,ftese oferte dt 16.06.2023,Proc-verb vleres dt 16.06.2023autoriz nr 10654/2 dt 16.06.23
    Agjensia Kombetare e duhaneve (3535) ODISEA TRAVEL & TOURS Tirane 55,900 2023-07-24 2023-07-25 13010050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.3 dt 06.07.2023, ft oferte 101/2 dt 06.07.2023, nj fituesi dt 06.07.2023, fature nr.3305 dt 07.07.2023, pv dt 06.07.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ODISEA TRAVEL & TOURS Tirane 75,700 2023-07-21 2023-07-25 18010061572023 Udhetim jashte shtetit 1006157 ISHTI 2023, lik ft bl bileta avioni, up nr 5100/1 dt 07.07.2023, ft nr 3316/2023 dt 07.07.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 97,000 2023-07-24 2023-07-25 20010170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 1.6.23 ft of1.6.23 ft 2870 dt 20.6.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 185,000 2023-07-21 2023-07-24 62010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 87 dt 20.06.2023, ft of nr 1976/2 dt 20.06.2023, proc verb dt 21.06.2023. fatura nr 2881/2023 dt 22.06.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 90,200 2023-07-21 2023-07-24 62110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 92, dt 23.06.23, ft of 2025/2, dt 23.06.23, ft nr 2891, dt 24.06.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 656,000 2023-07-14 2023-07-18 51410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1056, 14.06.2023, up 143, 19.06.2023, fo 19.06.2023, pv 19.06.2023, njfit 19.06.2023, fat 2871/2023, 20.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 35,200 2023-07-14 2023-07-18 51310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 606, 06.06.2023, up 129, 08.06.2023, fo 08.06.2023, pv 08.06.2023, njfit 08.06.2023, fat 2783/2023, 09.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 52,600 2023-07-14 2023-07-18 51510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 72, 24.01.2023, up 9, 25.01.2023, fo 25.01.2023, pv 25.01.2023, njfit 25.01.2023, fat 257/2023, 26.01.2023