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
    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
    Autoriteti Rrugor Shqiptar (3535) ODISEA TRAVEL & TOURS Tirane 103,680 2023-09-29 2023-10-05 84910060542023 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Shpenzime per blerje bileta avioni me destinacion Tirane-Bruksel-Tirane, Shkresa Nr.7281 dt 14.09.2023, Fat Nr.3294/2023 dt 06.07.2023 UP Nr.166 dt 05.07.2023, Bileta avioni Astrit Zenelaj, Ariana Hasani.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 319,000 2023-09-29 2023-10-02 81110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta up 121, dt 07.09.23, ft of 2638/2, dt 07.09.23, pv kpvv 08.09.23, ft nr 4405, dt 09.09.23
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 167,738 2023-09-29 2023-10-02 12310150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte shtetit autorizim nr 183/6 dt 15.09.23 fat nr 4889/2023 dt 28.09.23 urdher nr 194 dt 28.09.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 89,490 2023-09-28 2023-10-02 67810051172023 Shpenzime per qiramarrje ambjentesh 602 AZHBR Shpenzime per qiramarr ambientesh, ftsh nr.4131/2023 dt.29.08.23, PV nr.2514/2 dt.29.08.2023, memo nr.2514 dt.03.08.2023, ud nr 508 dt 20.09.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 93,100 2023-09-28 2023-10-02 67710051172023 Shpenzime per qiramarrje ambjentesh 602 AZHBR Shpenzime per qiramarr ambientesh, ftsh nr.4132/2023 dt.29.08.23, PV nr.2514/1 dt.29.08.2023, memo nr.2514 dt.03.08.2023, ud nr 507 dt 20.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 236,500 2023-09-26 2023-09-28 50110050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir -Rome-Tir, Memo nr 4042 dt 20.07.2023,memo 4042/12 dt 22.07.2023, UP 4042/15 dt 22.07.2023,ftes oferte 4042/16 dt 22.07.2023,PV dt 22.07.2023,Njoft fit dt 22.07.2023,Fatura nr 3522 dt 24.07.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 97,120 2023-09-26 2023-09-28 50010050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir -Rome-Tir, Memo nr 4137 dt 26.07.2023,memo 4137/1 dt 26.07.2023,PV nr 4137/2 dt 26.07.2023,Fatura nr 3560 dt 26.07.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 66,000 2023-09-26 2023-09-27 17510890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Informim Mbrojtjen Dhenave- bl bilet avioni up 28 dt 12.9.2023 ft of 12.9.2023 njf 12.9.2023 ft 4468/2023 dt 13.9.2023 pv 13.9.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 479,870 2023-09-19 2023-09-27 71710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 714, 04.05.2023, umm 526, 04.04.2023, up 110, 15.05.2023, fo 15.05.2023, pv 15.05.2023, njfit 15.05.2023, fat 2571/2023, 16.05.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 22,660 2023-09-26 2023-09-27 22010870192023 Udhetim jashte shtetit 1087019, Agj per Dialog dhe Bashkeqeverisje,602-bilete avioni up 18.09.2023 ft of 18.09.2023 nj fit 20.09.2023 pvmd 20.09.2023 ft 4584 dt 21.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 614,963 2023-09-21 2023-09-27 82710100012023 Shpenzime per hotele Min Fin,Akomodim hotel Bruksel,Fat.nr.4515/2023,dt.16.09.2023, Autorizim nr 15586/2 dt 08.09.2023, memo nr.15586 dt 31.08.2023,shkrese nr.15586/3 dt 08.09.2023,oferta 3 (tre)