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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  • Supplier 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 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 102,672 2023-09-21 2023-09-26 82810100012023 Shpenzime per hotele Min Fin,Akomodim hotel Bruksel,Fat.nr.4516/2023,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)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 658,000 2023-09-19 2023-09-26 82010100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni Bruksel,Fat.nr.4408/2023,dt.09.09.2023,urdher prok nr 58 dt 08.09.2023,ft of dt 08.09.2023,pv vl dt 08.09.23,autoriz 15586/2 dt 08.09.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 498,900 2023-09-07 2023-09-26 61610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,Uzvm 1134, 26.06.2023, uzvm 1134/1, 11.07.2023, up 154, 04.07.2023, fo 04.07.2023, pv 04.07.2023, njfit 04.07.2023, fat 3274/2023, 05.07.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ODISEA TRAVEL & TOURS Tirane 250,800 2023-09-20 2023-09-22 27010110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, up nr 24 dt 6.9.2023 ft oferte dt 12.9.2023 njof fituesi dt 12.9.2023 ft nr 4486/2023 dt 14.9.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 984,000 2023-09-21 2023-09-22 12010150032023 Udhetim jashte shtetit Agj.Komb.Diaspores shpenzimi udhetimi jashte shtetit fat nr 4551/2023 dt 19.09.23 up nr 184 dt 18.09.2023 urdher nr 188 dt 20.09.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 82,700 2023-09-19 2023-09-20 79710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-bileta udhetimi, up 120, dt 06.09.23, ft of 2622/2, dt 06.09.23, pv kpvv 06.9.23, ft nr 4373, dt 07.9.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 30,000 2023-09-18 2023-09-19 21810870192023 Udhetim jashte shtetit 1087019, Agj per Dialog dhe Bashkeqeverisje,602-bileta avipni up 7.09.2023 ft of 7.9.2023 nj fit 7.09.2023 pv 7.09.2023 ft 4407 dt 9.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 98,457 2023-09-15 2023-09-19 45410150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv dt 17.1.2022 fat nr 1395/2022 dt 07.01.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 45,000 2023-09-18 2023-09-19 44610150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 33 dt 11.07.23 njoftim fit dt 11.07.23 fat nr 3370/23 dt 12.07.23
    Autoriteti Rrugor Shqiptar (3535) ODISEA TRAVEL & TOURS Tirane 155,844 2023-09-12 2023-09-18 77910060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Kosto Lokale Projekti I Mirembajtjes dhe Sigurise Rrugore me Baze Performance Rimbursim bileta avioni Shk 6097/1 dt 18.07.23 ft 3304/2023 dt 07.07.23 Urdher 164 dt 06.07.23 PV nr.2 06.07.23,Marrveshje Financ 8489-Alb
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-15 25410170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2839 dt 15.6.2023
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 58,793 2023-09-13 2023-09-15 4010112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik BILETA AVIONI . Up nr.1 dt 1.5.23 , pv dt 20.5.23 , ft nr.2299/2023 dt 24.5.23 , Udhez i perbashke nr.4 dt 25.2.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 216,420 2023-09-12 2023-09-14 21010870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 4313/2023 dt 1.9.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-14 25310170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2838 dt 15.6.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 64,398 2023-09-13 2023-09-14 25210170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.4.2023 ft 2840 dt 22.5.2023
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 24,075 2023-09-08 2023-09-11 164710110402023 Shpenzime per pritje e percjellje 1011040 UPT FAU.602 - Bilete avioni ,UP nr 70 dt 14.07.23,ft of dt 17.07.23, njf dt 17.07.23, fat 3430 dt 18.07.23, shkr adm 210/7 dt 28.07.23
    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