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 253,858,060.00 1,021 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ODISEA TRAVEL & TOURS Tirane 104,000 2023-02-24 2023-02-28 7110260012023 Udhetim jashte shtetit MTM 1026001,bileta udhetimi,fature nr.256.dt.26.01.2023,autorizim nr.527 1.dt.24.01.2023,urdher prok.nr.26.dt.25.01.2023,ftese oferte nr.527 3.dt.25.01.2023,njoftim fituesi dt.25.01.2023,memo nr.527 4.dt.30.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 36,250 2023-02-27 2023-02-28 9810170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 13.1.23 ftof 13.1.2023 ft 260 dt 26.1.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 127,226 2023-02-22 2023-02-28 11710100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Bruksel,Fat.nr.654/2023,dt.17.02.2023, Autorizim nr 1910/1, dt 02.02.2023,oferta 3 (tre)
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 113,000 2023-02-23 2023-02-27 10910500012023 Udhetim jashte shtetit INSTAT,lik bilete avioni,urdh prok nr 2 dt 25.1.2023,procverb dt 25.1.2023,fat 253/2023 dt 26.1.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 140,300 2023-02-13 2023-02-27 6410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2081, 25.11.2022, ip 230, 25.11.2022, fo 25.11.2022, pv 25.11.2022, njfit 25.11.2022, fat 5284/2022, 29.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 51,093 2023-02-15 2023-02-23 8010100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Bruksel,Fat.nr.417/2023,dt.07.02.2023, Autorizim nr 1698/1, dt 27.01.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 10,440 2023-02-21 2023-02-23 9010100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel, Fat.nr.506/2023,dt.10.02.2023, Autorizim nr 241/7, dt 06.02.2023,oferta 3 (tre)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 40,012 2023-02-20 2023-02-21 5010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 30.12.2022 fat nr 5895/2022 dt 30.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 71,175 2023-02-20 2023-02-21 5810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 13.01.2023 fat nr 30/2023 dt 13.01.2023
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 132,000 2023-02-10 2023-02-21 3110160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 109/1 dt 09.01..2023, UP nr 109/2 dt 10.01.2023, ftese per oferte nr 109/4 dt 10.01.2023, njoftim fituesi APP dt 10.01.2023, fature nr 12 dt 12.01.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 51,669 2023-02-20 2023-02-21 5910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 13.01.2023 fat nr 31/2023 dt 13.01.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 293,100 2023-02-15 2023-02-20 3610102832023 Sherbime te tjera 1010283-ISHMT 2023 bl bileta udhetimi up 17 dt 27.1.2023 ft of 27.1.2023 kl perf 27.1.2023 f 353/2023 dt 30.1.2023
    Universiteti Aleksander Moisiu (0707) ODISEA TRAVEL & TOURS Durres 27,000 2023-02-16 2023-02-17 10710111502023 Udhetim jashte shtetit UNIVERSITETI A MOISIU SHPENZIME UDHETIMI FAT NR 428 DT 08.02.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 64,236 2023-02-06 2023-02-16 6310100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Bruksel,Fat.nr.67/2023,dt.19.01.2023, Autorizim nr 24148/1, dt 05.01.2023,oferta 3 (tre)
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 387,279 2023-02-09 2023-02-15 3010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.240/2023 dt.25.01.2023.Program.nr.214 dt.16.1.23.Autorizim nr.214/1 dt.16.1.2023.Urdherpagese dt.16.01.2023.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 1,525,500 2023-02-02 2023-02-07 4210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1946, 08.11.2022, usp 1946/1, 08.11.2022, up 221, 18.11.2022fo 18.11.2022, pv 19.11.2022, njfit 11.10.2022, fat 5204/2022, 19.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 221,000 2023-01-30 2023-02-06 3910100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni Paris,Fat.nr.8/2023,dt.12.01.2023,urdher prok nr 2 dt 11.01.2023,ftese oferte dt 11.01.2023,Proc-verb vleres dt 11.01.2023,memo nr 384/10 dt 25.01.23,shkr nr 384/8 dt 11.01.2023,autoriz nr 384/7 dt11.1.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 80,700 2023-02-01 2023-02-02 2410870192023 Udhetim jashte shtetit 1087019, Agj per Dialog dhe Bashkeqeverisje,602-bilete avioni up nr 1 dt 9.1.2023 ft of 9.1.2023 nj fit 9.1.2023 pvmd 9.1.2023 ft 26.01.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 81,316 2023-01-18 2023-01-23 147010100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Bl bilete avioni Bruksel,Fat.nr.5514/2022,dt.16.12.2022,pv rast emergj nr 22179/8 dt 20.12.222,autoriz nr 22179/7 dt 16.12.2022, shkrese nr 22179/5 dt 15.12.2022,bilete elektronike.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 82,500 2023-01-18 2023-01-23 146810100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Likujd blerje bileta avioni,fFat.nr.5437/2022,dt.09.12.22,urdh prok nr 88 dt 07.12.2022,ftese oferte dt 07.12.2022,Proc-verb vleres dt 07.12.22,memo nr 22179/6 dt 16.12.22,