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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  • Supplier 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 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 29,943 2024-09-17 2024-09-24 72010120012024 Udhetim jashte shtetit 1012001 MEKI, akomodim hotel,dieta me jashte,Prage,fature nr.4394/2024 dt 2.9.24,autorizim nr.10398 dt 19.8.24,Oferte Odisea Travel and Tours,Oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher nr. 273451/2024 dt 15.8.24
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 49,634 2024-08-26 2024-09-11 34310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi. Akomodim. Fature nr.3339/2024 dt.05.07.2024.Program  nr.3100 dt.03.06.2024. Autorizim 3100/1 dt.07.06.2024.Urdherpagese dt.13.06.2024.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 150,510 2024-09-06 2024-09-11 36310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.3756/2024 dt.29.07.2024.Program nr.4115 dt.24.07.2024.Autorizim nr.4115/1 dt.24.07.2024.Urdherpagese dt.24.07.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 2,904,336 2024-08-28 2024-08-29 39510010012024 Udhetim jashte shtetit 1001001 Presidenca - lik bileta avioni ,up  nr 3076/3 dt 19.08.2024, pvl dt 19.08.2024, ft nr 4103/2024 dt 21.08.2024, pv md dt 21.08.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 70,000 2024-08-23 2024-08-26 39310010012024 Udhetim jashte shtetit 1001001 Presidenca - lik bileta avioni ,up nr.2359/1 dt 10.7.24 , njo fit dt 9.8.24 , ft nr.3938/2024 dt 10.8.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 40,000 2024-08-08 2024-08-13 19810870192024 Sherbime te tjera 1087019,ADB- lik sherbim akomodim hotel kontr vazhdim 111/11 dt 13.2.2024 ft 3892 dt 5.8.2024 pv 18.7.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 40,000 2024-08-08 2024-08-13 19710870192024 Sherbime te tjera 1087019,ADB- lik sherbim akomodim hotel kontr vazhdim 111/11 dt 13.2.2024 ft 3893 dt 5.8.2024 pv 18.7.2024
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 320,800 2024-08-07 2024-08-08 11810870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni , up nr.71 dt 28.6.24 , njo fit dt 28.6.24 , ft nr.3293 dt 28.6.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 46,965 2024-07-29 2024-07-31 55810150012024 Shpenzime te tjera transporti 1015001-Ministria e Jashtme -Bileta avioni Pv emergj 46 dt 1.7.2024 Urdher sherb jashte vendi 493 dt 24.6.2024 Ft 3318 dt 4.7.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 20,064 2024-07-30 2024-07-31 17610870192024 Sherbime te tjera 1087019,ADB- lik sherbim akomodim hotel up 6 dt 6.2.2024 njoft fit 111/10 dt 8.2.2024 kontr 111/11 dt 13.2.2024 ft 3629 dt 18.7.2024 pv 18.7.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 875,871 2024-07-16 2024-07-17 33810010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft bl bileta avioni, up nr 2433/3 dt 18.06.2024, pv dt 18.06.2024, ft nr 3126/2024 dt 24.06.2024,pv md dt 24.06.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 122,600 2024-07-16 2024-07-17 7110061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 24 dt 18.06.2024, njoft fit dt 24.06.2024, ft nr 3137/2024 dt 25.06.2024, pv md dt 25.06.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 118,000 2024-07-16 2024-07-17 7010061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 25 dt 18.06.2024, njoft fit dt 24.06.2024, ft nr 3136/2024 dt 25.06.2024, pv md dt 25.06.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 29,000 2024-07-12 2024-07-15 16010870192024 Shpenzime per udhetime jashte shtetit 1087019,ADB-lik bileta avioni , up nr.36 dt 20.6.24 , njo fit dt 21.6.24 , ft nr.3124 dt 24.6.24
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 258,000 2024-07-08 2024-07-12 55510170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 957 24.06.2024,up 160 24.06.2024, fo 24.06.2024, pv 1 24.06.2024,njfit 24.06.2024,fat 388 3134/2024,25.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 202,000 2024-07-08 2024-07-12 55410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 891 14.06.2024,up 156 14.06.2024,fo 14.06.2024,pv 1 14.06.2024,njfit 14.06.2024, fat 388 2909/2024 15.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 1,861,840 2024-07-02 2024-07-08 52810100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Washington,Fat.nr.1909/2024,dt.01.05.2024,memo nr.2166 dt 22.02.2024,autoriz nr.2166/1 dt 26.02.2024, 3(tre) oferta.
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 919,500 2024-07-05 2024-07-08 5310112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik bileta avioni, UP nr 6 dt 18.6.2024, njof fit dt 18.6.2024, ft nr 3313 dt 3.7.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 72,237 2024-06-27 2024-06-28 49810170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 liK bileta avioni shkres MM 839 dt 30.5.2024 ft 3112 dt 19.6.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 64,500 2024-06-26 2024-06-27 14210870192024 Shpenzime per udhetime jashte shtetit 1087019,ADB-blerje bilete udhetimi up nr 461 /2 dt 12.06.2024 njof fit dt 13.06.2024 ft nr 2900 dt 14.06.2024