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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 322,140 2023-06-15 2023-06-22 49710100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat.nr.2833/2023,dt.15.06.2023,autoriz nr 8534/4, dt 06.06.23.memo nr. 8534/3, dt, 05.06.2023, shkr. 8534/1 dt 19.05.2023, memo dt. 30.05.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 52,187 2023-06-15 2023-06-22 49810100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat.nr.2818/2023,dt.14.06.2023,autoriz nr 9857/2, dt 02.06.23.memo nr. 9857/1 dt, 30.05.2023, shkr nr. 9422, dt. 30.05.23, 3 (tre) oferta
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 1,980,000 2023-06-21 2023-06-22 44910170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta avioni up 494 dt 5.6.2023 ft of 3440/1 dt 5.6.2023 nj fit 5.6.2023 ft 2759 dt 6.6.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 63,900 2023-06-15 2023-06-22 36910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 470, 03.05.2023, up 97, 04.05.2023, fo 04.05.2023, pv 04.05.2023, njfit 04.05.2023, fat 2116/2023, 05.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 54,788 2023-06-19 2023-06-20 31710150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 156 dt 02.12.2022 fat nr 5398/2022 dt 07.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 66,763 2023-06-19 2023-06-20 31610150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 31 dt 24.03.2023 fat nr 1390/2023 dt 28.03.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 143,600 2023-06-19 2023-06-20 3210061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 11 dt 05.06.2023, pv md dt 06.06.2023, ft nr 2790/2023 dt 09.06.2023
    Kontrolli i Larte i Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 198,930 2023-06-19 2023-06-20 26610240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzimi udhetimi jashte vendit blerje bileta, UP nr.6 dt 23.05.2023, ft oferte 35/22 dt 23.05.2023, nj fituesi dt 24.05.2023, fature nr.2313 dt 25.05.2023, pvmd dt 09.06.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 82,597 2023-06-19 2023-06-20 31510150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 31 dt 17.03.2023 fat nr 1092/2023 dt 20.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 81,599 2023-06-19 2023-06-20 31810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 157 dt 16.09.2022 fat nr 3766/2022 dt 16.09.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 135,700 2023-06-16 2023-06-19 12910870192023 Udhetim jashte shtetit 1087019, Agj per Dialog dhe Bashkeqeverisje,602-bileta avioni up 30 dt 25.05.2023 ft of 25.05.2023 nj fit 25.05.2023 ft 2565 dt 26.05.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 92,776 2023-06-16 2023-06-19 7910150032023 Udhetim jashte shtetit Agj.Komb.Diaspores bileta avioni up nr 104/21 dt 02.06.2023 ftese oferte nr 104/2022 dt 02.06.2023 njoft fit nr 71381.06.02.2023 fat nr 2825/2023 dt 15.06.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 107,400 2023-06-16 2023-06-19 37310170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 11.5.2023 ft of 11.5.2023 ft 2197 dt 12.5.2023
    Shërbimi Kombëtar i Urgjencës (3535) ODISEA TRAVEL & TOURS Tirane 278,108 2023-06-15 2023-06-16 14010131192023 Shpenzime per pritje e percjellje 1013119 Qendra Kombetare e Urgjences Mjeksore 602-lik pritje percjellje pgrogram 04-5.2023 relacion 260/5 dt 18.5.23 ft 2778 dt 9.6.23
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 263,934 2023-06-13 2023-06-15 21410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte.Faturenr.2278/2023 dt.22.05.2023.Prog.nr.2201.date 15.05.2023.autorizim nr.2201/1 dt.15.5.2023.urdher pagese dt.15.5.2023.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 63,800 2023-05-30 2023-06-15 32510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 546, 05.04.2023, up 72, 07.04.2023, fo 07.04.2023, pv 07.04.2023, njfit 07.04.2023, fat 1637/2023, 10.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 64,975 2023-05-30 2023-06-15 32610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 600, 12.04.2023, up 78, 18.04.2023, fo 18.04.2023, pv 18.04.2023, njfit 18.04.2023, fat 1879/2023, 20.04.2023
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 79,800 2023-06-13 2023-06-14 102410110402023 Udhetim jashte shtetit 1011040 UPT Inxh.Mat.Fiz .602 - Bilete avioni ,shkr adm nr 130 dt 18.05.23, shkr miratimi 1130/1 dt 08.05.23,UP nr 28 dt 09.05.23,ft of nr 3 dt 10.05.23, njf dt 10.05.23, fat 2182 dt 11.05.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 44,000 2023-06-12 2023-06-13 11110870412023 Udhetim jashte shtetit 1087041, SASPAC,602-bileta avioni memo 25.05.2023 u prok 133 dt 26.05.2023 ft of 26.05.2023 nj fit 26.05.2023 ft 2585 dt 29.05.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 125,800 2023-06-09 2023-06-12 47910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 62,dt 11.05.23, ft of 1532/2, dt 11.05.23, ft nr 2245, dt 17.05.23