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 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
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 887,700 2023-07-14 2023-07-17 127210110402023 Udhetim i brendshem 1011040 UPT FAU .602 - udhetime brenda vendit, kont. sherb 156/5 dt 31.05.23, pv kryerje sherb dt 23.6.23,mir rekt nr 1212/1 dt 22.5.23,shkr adm 156/5 dt 6.6.23,relanc prak mesim.prog mesim. 156/3 dt 15.5.23, ft permb dt 8.6.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 51,235 2023-07-10 2023-07-17 55910100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Rome,Fat.nr.3182/2023,dt.29.06.2023, Autorizim nr 10654/2, dt 16.06.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 142,190 2023-07-10 2023-07-17 56010100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Paris,Fat.nr.2902/2023,dt.27.06.2023, Autorizim nr 10654/2, dt 16.06.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 284,381 2023-07-10 2023-07-17 56110100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Paris,Fat.nr.2903/2023,dt.27.06.2023, Autorizim nr 10654/2, dt 16.06.2023,oferta 3 (tre)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 28,500 2023-07-11 2023-07-12 13410890012023 Udhetim jashte shtetit KMDIM1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- sherbime bilete udhetimi up nr 25 dt 29.5.2023 ft of 29.5.2023 nj f 29.5.2023 ft 2600/2023 dt 30.5.2023 pv 1.6.2023
    Inspektoriati Hekurudhor Durres (0707) ODISEA TRAVEL & TOURS Durres 106,000 2023-07-10 2023-07-11 4810061002023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BILETA UDHETIMI UP. NR.103 DT.30.06.2023 FAT .3248/2023 DT.30.06.2023/ INSPEKTIMI HEKURUDHOR 1006100
    Universiteti Bujqesor (3535) ODISEA TRAVEL & TOURS Tirane 69,000 2023-07-10 2023-07-11 29310110412023 Udhetim jashte shtetit 1011041, Universiteti Bujqesor, 602-pagese dieta jashte vendit kuader projekti, urdher nr 72 dt 22.6.2023 pvmd nr 1482/2 dt 22.5.23 ft nr 2283/2023 dt 22.5.23 kontrate nr 1320 dt 21.7.2021 aut nr 1988, 1989, 1990 dt 8.6.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 142,500 2023-07-07 2023-07-10 55010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up nr 83, dt 07.06.2023, ft of 1802/2, dt 07.06.23, pv kpvv 07.06.23, ft nr 2806, dt 12.06.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 67,250 2023-07-05 2023-07-06 15510870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 2890/2023 dt 24.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 517,040 2023-06-27 2023-07-03 46710130012023 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetim dhe akomodim,autor jasht vend nr 1990 dt 12.05.2023,urdh prok nr 30 dt 12.05.23,ftese oferte nr 1990.2 dt 12.05.23,njoft fit dt 12.05.23,fat nr 2207 dt 13.05.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 94,595 2023-06-26 2023-06-30 25810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Tirane-Stockho, ftsh nr.2668/2023 dt.02.06.23, PV emergj nr.2074/1 dt.02.06.2023, memo nr.2074 dt.01.06.2023, UT nr 351 02.06.23,
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 990,000 2023-06-21 2023-06-29 39910170012023 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 2218/2023, 16.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 429,600 2023-06-21 2023-06-29 39810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 744, 11.05.2023, up 104, 11.05.2023, fo 11.05.2023, pv 11.05.2023, fat 2196/2023, 12.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 47,000 2023-06-21 2023-06-29 40010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 438/1, 24.04.2023, up 91, 25.04.2023, fo 25.04.2023, pv 25.04.2023, njfit 25.04.2023, fat 1930/2023, 27.04.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) ODISEA TRAVEL & TOURS Tirane 57,500 2023-06-27 2023-06-29 10910111992023 Udhetim jashte shtetit Universiteti i Mjeksise rektorati 1011199-shp. udhetimi jashte vendit (bileta), aut nr 1989 dt 12.5.2023 aut nr 1608/6 dt 12.5.2023 up nr 115 dt 15.5.2023 ft oferte 1608/11 19.5.23 njof fituesi dt 19.5.23ft 2267/2023 dt 19.5.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 352,716 2023-06-22 2023-06-29 43210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 609, 12.04.2023, up 123, 01.06.2023, fo 01.06.2023, pv 01.06.2023, njfit 01.06.2023, fat 2869/2023, 20.06.2023, fat 2862/2023, 19.06.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 294,151 2023-06-15 2023-06-27 49610100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat.nr.2817/2023,dt.13.06.2023,autoriz nr 9106, dt 18.05.23.shkr 8904/1 dt 15.05.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 98,790 2023-06-15 2023-06-27 49910100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat.nr.2820/2023,dt.14.06.2023, autoriz nr 9395/2, dt 02.06.23. shkr nr. 9395/1, dt. 30.05.23, 3 (tre) oferta
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 1,585,000 2023-06-22 2023-06-23 45610170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta shkres MM 886 dt 1.6.2023 up 512 dt 12.6.2023 ft of 3948/1 dt 12.6.2023 nj fit 12.6.2023 ft 2809 dt 13.6.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 373,000 2023-06-06 2023-06-23 45710100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Bruksel,Fat.nr.2271/2023,dt.22.05.2023,urdher prok nr 42 dt 19.05.2023,ftese oferte dt 19.05.2023,Proc-verb vleres dt 19.05.2023,autoriz nr 9041/1 dt 19.05.23,