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 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 187,700 2024-11-04 2024-11-07 59310050012024 Udhetim jashte shtetit MBZHR,602, Paguar bileta me jashte vendit (Tirane-Berlin-Tirane), Memo 6283 dt 23.09.2024, UP 752 dt 25.9.24, Ftes per oferte 6353/1 d 25.9.24 ,Njoftim fituesi 25.9.24, Fatura nr 4591 dt 25.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 65,162 2024-10-30 2024-11-04 86810120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Budapest B.Rama,fature nr.5223/2024 dt 21.10.2024,autorizim 12680/1 dt 15.10.2024,memo 12680 dt 15.10.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 30,000 2024-10-31 2024-11-01 16710870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni , up nr.106 dt 14.10.24 , njo fit dt 14.10.24 , ft nr.5155 dt 14.10.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 198,960 2024-10-21 2024-10-25 114710051172024 Udhetim jashte shtetit 602 AZHBR Shpenzime Akomodim Hoteli miratim dt 18.09.2024, Urdher nr 576 dt 15.10.2024, fature nr 4845/2024 dt 02.10.2024, nr 5093/2024 dt 09.10.2024 pv date 09.10.2024
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 204,786 2024-10-16 2024-10-24 42610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit. Fature nr.4151/2024 date. 28.08.2024. Program nr.3802 date 09.07.2024.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 2,728,536 2024-10-16 2024-10-24 43710030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi dhe bileta udhetimi me jashte. Fature nr.5017/2024, dt.04.10.2024.Program nr.5050 dt.20.09.2024
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 568,500 2024-10-21 2024-10-22 164710110402024 Udhetim i brendshem 1011040 UPT FAU - udhet brend vend praktik mesim, VKM nr 997 dt 10.12.2010, shkr nr 1273/1 dt 20.5.2024, ft nr 4443 dh e 4445 dt 6.9.2024
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 795,302 2024-10-11 2024-10-21 42310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte &akomodim hoteli. Fature permbledhese nr.1005 dt.11.10.2024.Program nr.4573 dt.26.08.2024.Program nr.3755 dt.08.07.2024.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 367,424 2024-10-16 2024-10-21 80810120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Berlin B.Gonxhja,S.Duma,Xh.Hoxholli,fature nr.4618/2024 dt 30.09.2024,autorizim nr.9152/3 dt 19.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 327,510 2024-10-11 2024-10-21 42410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi jashte vendit. Fature nr.3758/2024 dt.29.07.2024.Program nr.4115 dt.24.07.2024.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 107,610 2024-10-17 2024-10-18 25010870192024 Shpenzime per udhetime jashte shtetit 1087019,ADB-blerje bilete udhetimi up nr 40  dt 14.10.2024 njof fit dt 14.10.2024 ft nr 851  dt 14.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 31,706 2024-10-16 2024-10-18 80710120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel O.Manjani,fature nr.4562/2024 dt 24.09.2024,autorizim nr.11275/1 dt 17.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 16,808 2024-10-16 2024-10-18 80910120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Budapest A.Greva,fature nr.4770/2024 dt 01.10.2024,autorizim nr.11586/2 dt 30.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 61,237 2024-10-16 2024-10-18 81010120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Berlin E.Demiraj,fature nr.5010/2024 dt 04.10.2024,autorizim nr.9152/3 dt 19.09.2024,oferte Odisea Travel and Tours,oferte Prosperus Travel,Oferte Viva Travel and Tours,Voucher
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ODISEA TRAVEL & TOURS Tirane 108,955 2024-10-16 2024-10-17 27810051112024 Udhetim jashte shtetit 1005111 I.S.U.V 2024  lik bileta avioni,autoriz nr 6318/2 dt 24.09.2024,urdher nr 749 dt 24.09.2024,fat nr 4585 dt 25.09.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 376,600 2024-10-14 2024-10-15 49110010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft bl bileta avioni, up nr 3534/4 dt 07.10.2024, pv vl dt 0710.2024, ft nr 5089/2024 dt 08.10.2024, pv md dt 08.10.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 773,500 2024-10-14 2024-10-15 49010010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft bl bileta avioni, up nr 3516/3 dt 03.10.2024, pv vl dt 03.10.2024, ft nr 5076/2024 dt 08.10.2024, pv md dt 08.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 97,530 2024-10-10 2024-10-14 53010050012024 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,memo 6186 dt 18.09.2024,memo 6186/1 dt 18.09.2024,PV 6186/2 dt 18.09.2024,Fat 4498 dt 18.09.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 94,900 2024-10-09 2024-10-10 10610061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 31 dt 20.09.2024, ft nr 4551/2024 dt 23.09.2024, pv md dt 20.09.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 98,900 2024-10-09 2024-10-10 10510061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 30 dt 19.09.2024, ft nr 4552/2024 dt 23.09.2024, pv md dt 19.09.2024