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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 272,718,049.00 1,066 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 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.
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 58,776 2023-05-17 2023-05-18 1710112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik bileta avioni ,Autorzimi dt 15.5.23 , kerkesa dt 1.12.22 , ft nr.2935/2023 dt 27.4.23
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 41,821 2023-05-17 2023-05-18 1810112462023 Transferta per klubet dhe asociacionet e sportit 1011246 Fed Shqip e Sport Unv 2023 , lik bileta avioni ,Autorzimi dt 15.5.23 , kerkesa dt 1.12.22 , ft nr.2936/2023 dt 27.4.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 1,624,580 2023-05-04 2023-05-16 32510100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel,Washington,Fat.nr.1880/2023,dt.20.04.2023, Autorizim nr 6111/1 dt 04.04.2023,oferta 3 (tre)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ODISEA TRAVEL & TOURS Tirane 180,000 2023-05-15 2023-05-16 8210760012023 Udhetim jashte shtetit 1076001 ILDKPI - bilete transporti ajror, uprok nr 1942 dt 25.04.2023, ft of nr 1942/1 dt 25.04.2023, nj fit dt 27.04.2023, ft nr 1946 dt 28.04.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 64,564 2023-04-25 2023-05-09 29710100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Podgorice,Fat.nr.1457/2023,dt.03.04.2023, Autorizim nr 5614/1, dt 24.03.2023,oferta 3 (tre)
    Komisioni Qendror i Zgjedhjeve (3535) ODISEA TRAVEL & TOURS Tirane 55,200 2023-05-05 2023-05-08 33910730012023 Udhetim jashte shtetit 1073001 KQZ - bileta avioni, urdher prok nr 44 dt 24.04.2023, klasifikimi perf. dt 27.04.23, ft nr 1939 dt 27.04.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 779,798 2023-04-25 2023-05-05 31010100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel,Fat.nr.1881/2023,dt.20.04.2023, Autorizim nr 6111/1 dt 04.04.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 1,866,400 2023-04-25 2023-05-05 30810100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni,Fat.nr.1625/2023,dt.07.04.2023,urdh prok nr.29 dt 06.04.23, ft of 06.04.23 ,Proc-verb dt 06.04.2023,memo nr 6111/11 dt 18.04.23,shkr nr 6111/2 dt 04.04.2023,autoriz nr 6111/1 dt04.04.23