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 286,682,785.00 1,090 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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 355,000 2023-10-20 2023-10-23 89410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- Lik bileta udhetimi , UP nr.113 dt 29.8.23 , njo fit dt 29.8.23 , ft nr.4342/2023 dt 5.9.23
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 255,800 2023-10-19 2023-10-20 81100614320231 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta av, up nr 18 dt 21.09.2023, ft nr 4993/2023 dt 04.10.2023, pv md dt 03.10.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 132,930 2023-10-19 2023-10-20 8210061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta av, urdher tit nr 52 dt 09.10.2023, ft nr 5046/2023 dt 09.10.2023pv md dt 09.10.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 178,200 2023-10-13 2023-10-20 54410050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit(Tir-Bruksel-Tir),memo 4854/1 dt 13.09.2023,Memo 4959 dt 18.09.2023,UP 4921 dt 18.09.2023,ftes of 4921/1 dt 18.09.2023,PV dt 18.09.2023,njof fit dt 18.09.2023,Fat 4553 dt 19.09.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 77,500 2023-10-19 2023-10-20 89010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 141,dt 03.10.2023, njof fit dt 03.10.2023, pv 04.10.2023, ft nr 5010,dt 06.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 39,960 2023-10-13 2023-10-19 77310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 962, 11.09.2023, up 210, 26.09.2023, fo 26.09.2023, pv 26.09.2023, njfit 26.09.2023, fat 4892/2023, 28.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 990,000 2023-10-16 2023-10-19 92310100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje 6 bileta avioni,Fat.Nr.5007/2023,dt.06.10.2023,miratim nr.17111/5,dt.04.10.23,autoriz.nr.17111/4,dt.04.10.23,u.prok.Nr. 67,dt.05.10.23,ft.oferte dt.05.10.23,p.verb dt.05.10.23,prok.elektronik,bileta,memo.nr.18667,dt.12.10.23
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 561,000 2023-10-13 2023-10-16 12610870402023 Udhetim jashte shtetit 1087040,Agj per Media dhe Informim , lik ft bl bileta avioni, up nr 53 dt 12.9.2023, ft of 12.09.2023 njoft fit dt 12.9.2023, ft nr 4461/2023 dt 13.9.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 137,500 2023-10-13 2023-10-16 88210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up 112, dt 24.08.23, ft of 2542/2, dt 24.308.23, pv KPVV 25.08.23, ft nr 4106, dt 28.08.23
    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