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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) ODISEA TRAVEL & TOURS Tirane 40,600 2023-04-14 2023-04-18 6710171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 udhetim jashte shtetit, bileta , up 81,dt 21.03.2023, ft of 305/2,dt 21.03.2023, nj fit 23.03.2023, ft nr 1148,dt 24.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 579,000 2023-04-12 2023-04-14 17510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 48, 17.01.2023, up 5, 18.01.2023, fo 18.01.2023, pv 18.01.2023, njfit 18.01.2023, fat 186/2023, 19.01.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 79,800 2023-04-12 2023-04-14 17910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 102, 03.02.2023, up 17, 03.02.2023, fo 03.02.2023, pv 03.02.2023, njfit 03.02.2023, fat 408/2023, 06.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 108,750 2023-04-12 2023-04-14 17310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 34, 13.01.2023, up 3, 13.01.2023, fo 13.01.2023, pv 13.01.2023, njfit 13.01.2023, fat 259/2023, 26.01.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 60,100 2023-04-13 2023-04-14 29610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 19,dt 31.01.2023, ft of 340/2,dt 31.01.2023, pv KPVV dt 31.01.23, ft nr 391,dt 02.02.2023
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 79,100 2023-04-12 2023-04-13 2810870402023 Udhetim jashte shtetit 1087040,Agj per Media dhe Informim , lik ft bl bileta avioni, up nr 14 dt 27.02.2023, njoft fit dt 27.02.2023, ft nr 879/2023 dt 28.02.2023
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 1,180,000 2023-04-12 2023-04-13 2610870402023 Udhetim jashte shtetit 1087040,Agj per Media dhe Informim , lik ft bl bileta avioni, up nr 10 dt 16.02.2023, njoft fit dt 18.02.2023, ft nr 683/2023 dt 18.02.2023
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 101,721 2023-04-12 2023-04-13 2810112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik bileta avioni , Urdh nr.21 dt 31.3.23 , kont nr.17 dt 23.3.23 , Vend i kom nr.1 dt 21.2.23 , ft nr.1441/2023 dt 31.3.23
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 222,676 2023-04-11 2023-04-13 7910770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, likujd udhetime & dieta jasht vendit, sipas fat 1422 dt 30.3.23, autorizim 185/1 prot dt 16.3.2023, pv dt 30.3.2023
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 198,000 2023-04-11 2023-04-13 8010770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, likujd udhetime & dieta jasht vendit, sipas fat 1103 dt 21.3.23, autorizim 185/1 prot dt 16.3.2023, up 10 dt 16.3.23, ft of dt 20.3.23, pv vlere dt 20.3.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 35,100 2023-04-05 2023-04-07 11510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Faturenr.1102/2023 dt.21.03.2023.Prog.nr.1202.date 09.03.2023.Ftese per oferte nr.1202//3 date.20.03.2023.Urdher prokurim.nr.24 dt.20.03.2023.Njoftim fituesinr.1202/5 date.20.03.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 108,680 2023-03-28 2023-04-04 20810100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel Bruksel,Fat.nr.994/2023,dt.10.03.2023, Autorizim nr 3316/1, dt 20.02.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 59,000 2023-03-28 2023-04-04 20410100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni San Marin,Fat.nr.952/2023,dt.08.03.2023,urdher prok nr 20 dt 07.03.2023,ftese oferte dt 07.03.2023,Proc-verb vleres dt 07.03.2023,memo nr 4401/4 dt 16.03.23,shkr nr 4401/2 dt 6.3.23,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 318,032 2023-03-28 2023-04-04 20910100012023 Shpenzime per hotele Min Fin,Akomodim ne hotel Bruksel,Fat.nr.993/2023,dt.10.03.2023, Autorizim nr 3316/1, dt 20.02.2023,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 477,688 2023-03-31 2023-04-03 14610150012023 Udhetim jashte shtetit Ministria per Evropen dhe Punet e Jashtme bileta avioni pv nr 4 dt 09.03.2023 fat nr 908/2022 dt 28.02.2023 ,983/2023 dt 09.03.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ODISEA TRAVEL & TOURS Tirane 42,920 2023-03-31 2023-04-03 6510061572023 Udhetim jashte shtetit 1006157 ISHTI 2023, lik bileta udhetimi , Ft nr.1004/2023 dt 13.3.23 , UP nr.1951//4 dt 10.3.23 , autoz nr.1951 dt 10.3.23 , njof fit dt 13.3.23
    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