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 274,079,601.00 1,074 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 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
    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)