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 274,079,601.00 1,074 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 28,665 2023-03-31 2023-04-03 6010870192023 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 982/2023 dt 9.03.2023 pv 9.03.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 2,743,126 2023-03-16 2023-03-23 8510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.0304 dt.16.03.2023.Program.nr.986 dt.24.2.23.Autorizim nr.986/1 dt.24.2.2023.Urdherpagese dt.24.02.2023.Prog.852 dt.17.2.23 Aut.852/1 dt.17.2.23 UP.17.2.23.Prog.1011 dt.27.2.23 .
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 31,646 2023-03-13 2023-03-20 18710100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Bruksel,Fat.nr.974/2023,dt.09.03.2023, Autorizim nr 4154/1, dt 02.03.2023,oferta 3
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 473,800 2023-03-17 2023-03-20 21710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 26 dt 27.02.2023,kerkese bl bilete nr 725 dt 24.02.23, ft of 725/2 dt 27.02.2023, pv KPVV 27.02.2023, fat nr 892 dt 28.02.2023
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 101,480 2023-03-16 2023-03-20 21010500012023 Udhetim jashte shtetit INSTAT,lik bilete ,kerkese 11.02.2023,ftese oferte 20.2.2023,urdh prok nr 23 dt 20.02.2023,proc verb 20.02.2023,fat 700/2023 dt 21.02.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 713,682 2023-03-09 2023-03-15 17610100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel,Fat.nr.719/2023,dt.27.02.2023, Autorizim nr 3249/1, dt 16.02.2023,oferta 3
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 999,600 2023-03-10 2023-03-13 12410050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit Tir -Japoni -Tir,Memo 900/4 dt 16.02.2023,UP 900/8 dt 16.02.2023,Ftes ofert 900/9 dt 16.02.2023,PV dt 16.02.2023,Njoft fit dt 16.02.2023,Fat 653 dt 17.02.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ODISEA TRAVEL & TOURS Tirane 47,500 2023-03-06 2023-03-09 6110110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik bileta udhetim avion, up nr 4 dt 24.2.2023 ft oferte dt 24.2.2023 njof fituesi dt 25.2.2023 pvmd dt 25.2.2023 ft nr 712/2023 dt 25.2.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ODISEA TRAVEL & TOURS Tirane 49,700 2023-03-06 2023-03-09 6210110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik bileta udhetim avion, up nr 5 dt 24.2.2023 ft oferte dt 24.2.2023 njof fituesi dt 25.2.2023 pvmd dt 25.2.2023 ft nr 718/2023 dt 25.2.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 321,750 2023-03-07 2023-03-09 18010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- shp bileta udhetimi, up 6,dt 18.01.2023, ft of 175/2,dt 18.01.2023, pv 23.01.2023, ft nr 221,dt 23.01.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 22,968 2023-03-03 2023-03-06 8110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 9 dt 10.02.2023 fat nr 498/2023 dt 10.02.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 84,216 2023-02-28 2023-03-01 8210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 8 dt 10.02.23 fat nr 497/2023 dt 10.02.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 998,600 2023-02-22 2023-02-28 11810100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bilete avioni Tokio,Fat.nr.652/2023,dt.17.02.2023,urdher prok nr 14 dt 16.02.2023,ftese oferte dt 16.02.2023,Proc-verb vleres dt 16.02.2023,autoriz nr 3249/1 dt 16.02.23
    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)