Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
    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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ODISEA TRAVEL & TOURS Tirane 39,330 2023-06-07 2023-06-12 27110260012023 Udhetim jashte shtetit MTM 1026001, blerje bileta udhetimi Tr-bruksel-Tr, autorizim 3193/1 dt 18.05.2023, UP 163 dt 18.05.2023, ftese oferte 3193/3 dt 18.05.2023, njoftim fituesi 18.05.2023, kerkese likujdim 3139/4 dt 26.05.2023, fature 2259 2023 dt 19.05.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 377,400 2023-06-09 2023-06-12 47810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 69, dt 18.05.23, ft of 1587/2, dt 18.05.23, pv 19.5.23, ft nr 2273, dt 22.05.23
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 125,800 2023-06-06 2023-06-07 46710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 72,dt 19.05.2023, ft of 1603/2,dt 19.05.2023, pv 19.05.2023, ft nr 2274,dt 22.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 218,475 2023-05-30 2023-06-07 43210100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Jeddah,Fat.nr.2572/2023,dt.26.05.2023, Autorizim nr 8583/1, dt 10.05.2023,shkrese nr.8583 dt 09.05.2023,oferta 3
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 176,800 2023-06-06 2023-06-07 7210150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 104/21 dt 02.06.2023 njoftimi nr 71381-06-02-23 dt 02.06.2023 fat nr 2755/2023 dt 05.06.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 75,686 2023-06-05 2023-06-06 6710150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit urdher nr 120 dt 02.06.2023 fat nr 2652/2023 dt 01.06.2023 autorizim nr 114/2 dt 24.05.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 210,000 2023-06-05 2023-06-06 6610150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 5 dt 25.05.2023 njoftimi nr 70639-05-25-23 dt 25.05.2023 fat nr 2567/2023 dt 26.05.2023
    Spitali Universitar i Traumes (3535) ODISEA TRAVEL & TOURS Tirane 28,700 2023-05-31 2023-06-02 29210171382023 Udhetim jashte shtetit 1017138-SUT 2023 bilete avioni, up nr 44/2,dt 19.5.23, ft of 44/3 dt 19.5.23, pv 44/4,dt 22.05.23, ft nr 2272,dt 22.05.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 103,200 2023-05-29 2023-06-01 41910100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni, Strasburg,Fat.nr.2260/2023,dt.19.05.2023,urdh prok nr.41 dt 18.05.23, ft of 18.05.23 ,Proc-verb dt 18.05.2023,memo nr 9106/3 dt 23.05.23,shkr nr 9106/1 dt 18.05.2023,autoriz nr 9106 dt 18.05.2023.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 106,300 2023-05-23 2023-06-01 30410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 343, 29.03.2023, up 61, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 1460/2023, 03.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 36,000 2023-05-25 2023-06-01 41410100012023 Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje percj,(Pritje e perfaqes Bankes Bot,Fat.nr.2248/2023,dt.17.05.23,memo nr 7377 dt 20.04.2023,proc-verb nr 7377 dt 17.05.2023, miratrim 7377/1 dt 20.04.23, menu.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 441,799 2023-05-31 2023-06-01 44410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up nr 68,dt 18.5.23, ft of 1588/2, 18.05.23, pv KPVV 18.05.23, ft nr 2262,dt 19.5.23
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 44,690 2023-05-23 2023-06-01 30310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 278, 16.03.2023, up 49, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1109/2023, 21.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 34,000 2023-05-23 2023-06-01 30610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 344, 29.03.2023, up 64, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1461/2023, 03.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 122,245 2023-05-25 2023-06-01 41810100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Strazburg,Fat.nr.2296/2023,dt.24.05.2023, Autorizim nr 9106, dt 18.05.2023,shkrese nr.8904/1 dt 15.05.2023,oferta 3 (tre)
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 70,200 2023-05-22 2023-06-01 23910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 84, 26.01.2023, up 11, 27.01.2023, fo 27.01.2023, pv 27.01.2023, njfit 27.01.2023, fat 332/2023, 27.01.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 26,500 2023-05-23 2023-06-01 30210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 236, 17.02.2023, up 50, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1108/2023, 21.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 92,000 2023-05-23 2023-06-01 30510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 440, 29.03.2023, up 63, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1463/2023, 03.04.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 28,665 2023-05-26 2023-05-29 10910870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel up 8 dt 9.02.2023 ft of 9.02.2023 nj fit 10.02.2023 kont 144/12 dt 16.02.2023 ft 972/2023 dt 9.3.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 341,722 2023-05-25 2023-05-26 25910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 23 dt 18.04.23 pv date 18.04.23 fat nr 1878/2023 dt 20.04.23