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 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 76,724 2023-04-25 2023-05-05 29410100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,San Marino,Fat.nr.1632/2023,dt.07.04.2023, Autorizim nr 4401/1, dt 06.03.2023,oferta 3 (tre)
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 58,200 2023-04-28 2023-05-03 32910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023, bl bilete udhetimi urdher 110 dt 20.3.2023 ft 991/2023 dt 10.3.2023 up 9.3.2023 ft of 9.3.2023 pv 9.3.2023
    Sherbimi i Avokatures se Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 44,660 2023-04-28 2023-05-02 11310870332023 Udhetim jashte shtetit 1087033, Avokatura e Shtetit,602-lik bilete udhetimi up 155 dt 23.03.2023 nj fit 23.03.2023 ft nr 1147 dt 23.03.2023
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 116,529 2023-04-28 2023-05-02 4210112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni , Urdh nr.25 dt 27.4.23 , ft nr.1928/2023 dt 27.4.23 , kont sherb nr.24 dt 24.4.23 , kerkesa dt 1.4.23 , Vend i komit nr.1 dt 21.2.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 56,069 2023-04-19 2023-04-28 12710051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi TiraneBruksel, ftsh nr.1455/2023 dt.03.04.23, PV marr ne dor nr.1084/3 dt.29.03.2023, memo nr.1084/1 dt.28.03.2023, auto MBZHR nr.1881/1 dt.29.03.2023, UT nr 275 13.04.23,urdher mbzhr 191 dt 29.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 28,836 2023-04-19 2023-04-28 12810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Bruksel, ftsh nr.1456/2023 dt.03.04.23, PV marr ne dor nr.10845/5 dt.29.03.2023, memo nr.1084/4 dt.29.03.2023, auto MBZHR nr.1881/1 dt.29.03.2023, UT nr 276 13.04.23,urdher mbzhr 191 dt 29.03.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 62,699 2023-04-26 2023-04-27 6610890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp akomodimi urdher 56 dt 7.4.2023 ft 1376/2023 dt 27.3.2023 pv 27.3.2023
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 115,669 2023-04-25 2023-04-27 3610112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni , Urdh nr.24 dt 20.4.23 , ft nr.1874/2023 dt 20.4.23 , kont nr.23 dt 19.4.23 , Vendi kom nr.1 dt 21.2.23
    Agjencia Kombëtare e Pyjeve (3535) ODISEA TRAVEL & TOURS Tirane 91,026 2023-04-25 2023-04-27 3610260952023 Udhetim jashte shtetit 1026095 AKP, shp. akomodimi, shkrese MTM nr 1766/2 dt 13.3.2023 program dt 20.3.2023 ft nr 1053/2023 dt 15.3.2023
    Agjencia Kombëtare e Pyjeve (3535) ODISEA TRAVEL & TOURS Tirane 42,340 2023-04-25 2023-04-27 3510260952023 Udhetim jashte shtetit 1026095 AKP, lik bilete avioni, up nr 2 dt 10.3.2023 ft oferte nr204/1 dt 13.3.2023 njof fituesi dt 13.3.2023 pvmd nr 204/4 dt 15.3.2023 ft nr 1052/2023 dt 15.3.2023
    Drejtoria e informacionit te Klasifikuar (3535) ODISEA TRAVEL & TOURS Tirane 89,600 2023-04-24 2023-04-25 7810870042023 Udhetim jashte shtetit 1087004,DSIK,602-lik bileta udhetimi miratim SP 16.02.2023 up 7 dt 15.03.2023 ft of 20.03.2023 pv 17.03.2023 urdh 83 dt 6.03.2023 ft 1091 dt 20.03.2023
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 73,600 2023-04-20 2023-04-25 3410112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni , Urdh nr.22 dt 5.4.23 , kont nr.23 dt 23.3.23 , Vend i kom nr.1 dt 21.2.23 , ft nr.1486/2023 dt 5.4.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 110,770 2023-04-06 2023-04-20 27110100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel,Fat.nr.1423/2023,dt.30.03.2023, Autorizim nr 2917/1, dt 13.03.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 55,669 2023-04-06 2023-04-20 27210100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni Athine,Fat.Fat.nr.1424/2023,dt.30.03.2023,Proc-verb rast emergj nr 5370/3 dt 30.03.2023,memo nr 5370/4 dt 05.04.23,shkr nr 5370 dt 20.03.2023,autoriz nr 5370/1 dt 20.03.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 99,600 2023-04-12 2023-04-20 17110050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane-Berlin-Tirane,Memo nr 1474 dt 04.03.2023,Memo nr 1474/1 dt 04.03.203,PV per blerje mergjente me vlere nen 100000 leke nr 1474/2 dt 04.03.2023,Fature nr 941 date 04.03.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 602,501 2023-04-12 2023-04-19 12210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta dhe akomodim. Fature permbledhese nr.0408 dt.11.04.2023. Prog.1380 dt.21.03.23,Autor.1380/1 dt.21.3.23.Urdhpag.dt.21.3.23.Prog.1327 dt.17.3.23.Autor.1327/1 dt.17.3.23.Urdhpag.dt.17.3.23.