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
    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,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 54,974 2023-01-18 2023-01-23 146910100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.5518/2022,dt.16.12.2022,autoriz nr 22179/7 dt 16.12.2022, shkrese nr 22179/5 dt 15.12.2022,3 oferta
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 179,977 2023-01-19 2023-01-23 122510020012022 Udhetim jashte shtetit 2001001-Kuvendi i Shqiperise 2022 bileta udhetimi up 215,dt 07.12.22, ft of 4100/2,dt 07.12.22, pv kpvv 07.12.22, urdh 491,dt 09.12.22, ft nr 5485,dt 15.12.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 211,498 2023-01-18 2023-01-23 134510100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.5479/2022,dt.14.12.22, autorizim nr 22323/1 dt 05.12.2022, autoriz nr 22390/1 dt 06.12.2022, 3 oferta
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 14,038 2023-01-12 2023-01-18 152910051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Prihstine, Autorizim MBZHR nr.5820/1 dt.16.11.2022, pv nr.5045/2 dt.30.12.2022, Urdher Tituallari nr.724 dt.30.12.2022, ftsh nr.14.12.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 51,035 2023-01-13 2023-01-18 25210102832022 Sherbime te tjera 1010283-ISHMT 2022-602, lik bilete udhetimi shk mirat 21934/1 dt 30.12.2022 kerkes 30.12.2022 up 287 dt 30.12.2022 ft 5888 dt 30.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 500,000 2022-12-28 2023-01-09 75810050012022 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,mem 6304/1 d 15.12.22,UP 6363 dt 15.12.22,Ftes of 6363/1 d 15.12.22,Tender i vog dt 15.12.2022,PV dt 15.12.22,Njoft fit dt 15.12.22,Fat 5523 dt 16.12.2022
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 32,500 2022-12-30 2023-01-05 25410770012022 Udhetim jashte shtetit Autoriteti i Konkurrences likujd udhetime & dieta jasht vendit, sipas fat 5018 dt 9.11.22, urdher 652 dt 8.11.22, ft of dt 8.11.22, pv vl dt 8.11.22, autorizim 660/2 dt 21.11.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 467,055 2022-12-28 2023-01-04 46810030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.permb.nr.1212 dt.28.12.2022.Prog.nr.5806 dt.21.10.22.autrz.5806/1 dt.21.10.22.UP.21.10.22.Prog.6278 dt.10.11.22 Autrz.6278/1 dt.10.11.22.UP.10.11.22.Prog.6279 dt.11.11.22 Autrz.6279
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 23,600 2022-12-30 2023-01-04 25610870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik bilete udhetimi up nr 94 dt 5.12.2022 ft of 5.12.2022 nj fit 6.12.22 pvmd 6.12.2022 ft 5561/2022 dt 20.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 64,800 2022-12-19 2022-12-29 71510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1696, 05.10.2022, usp 1696/1, 10.10.2022, up 180, 11.10.2022, fo 11.10.2022, pv 11.10.2022, njfit 11.10.2022, fat 4404/2022, 12.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 56,262 2022-12-22 2022-12-29 135810100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Bruksel,Fat.nr.5480/2022,dt.14.12.2022,autoriz nr 22179/2 dt 06.12.2022,shkrese nr 22179/1 dt 05.12.2022, 3 oferta