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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  • 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 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,
    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