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
    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 73,548 2023-05-24 2023-05-25 9610890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- akomodim hoteli urdher 74 dt 18.5.2023 ft 2141/2023 dt 8.5.2023 pv 8.5.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 108,382 2023-05-22 2023-05-24 18410051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akom hoteli Maqedoni (Shkup), ftsh nr.2198/2023 dt.12.05.23, UT nr 336 19.05.23, pv njof fit 1753/9 dt 04.05.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 62,060 2023-05-19 2023-05-24 26010050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir- Bruksel-Tir,memo nr 1695/1 dt 14.04.2023,UP 1695/3 dt 19.04.2023,Ftesa per of 1695/4 dt 19.04.2023,PV dt 19.04.2023,Njoftim fit dt 19.04.2023,Faure nr 1883 dt 20.04.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 89,048 2023-05-22 2023-05-24 10810870192023 Udhetim jashte shtetit 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 2121/2023 dt 5.5.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 92,400 2023-05-19 2023-05-24 25910050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir-Shtutgard -Tir,memo nr 2218 dt 12.04.2023,memo 2218/1 dt 12.04.2023,PV nr 2218/2 dt 12.04.2023,Fature nr 1667 dt 12.04.2023,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 53,102 2023-05-15 2023-05-23 39510100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Shkup, M.Veriut,Fat.nr.2181/2023,dt.11.05.2023, Autorizim nr 8110/1, dt 04.05.2023,oferta 3 (tre)
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 507,021 2023-05-17 2023-05-23 18810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi jashte vendit.Fature permbledhese nr.0511 dt.17.05.2023.Prog.1498dt.30.3.2023,Autor.1498/1 dt.30.3.2023.Urdh.pag.dt.30.3.2023.Prog.1873 dt.25.4.2023,Autor.1873/1 dt.25.4.2023.Urdh.pag.dt.25.4.2023.