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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ODISEA TRAVEL & TOURS Tirane 66,670 2022-11-16 2022-11-21 62710110012022 Udhetim jashte shtetit MAS, Blerje bilete udhetimi ,Urdh.Prok.nr.76 prot.7153/1 dt.02/11/2022 Ftese per oferte nr7153/2 dt 02/11/2022 P.verbal zhvill. proced dt.03/11/2022, Fat.nr.4859/2022 dt.03/11/2022,Urdh.nr.647dt.31/10/2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 80,139 2022-11-17 2022-11-18 64210050012022 Udhetim jashte shtetit MBZHR,602,Bileta jashte vendit,Stamboll-Telaviv,Memo 5157/2 dt 15.10.2022,PV per blerje emergjence me vlere100000 leke nr 5175/3 dt 15.10.2022,Fat nr 4518 dt 15.10.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 117,600 2022-11-17 2022-11-18 90310150012022 Shpenzime te tjera transporti Min.per Evropen dhe Punet e Jashtme Automjete me qera, up nr 90 dt 22.09.22, PV nr 1 & 90/1 dt 22.09.22, fat nr 197/2022 dt 31.10.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 378,600 2022-11-17 2022-11-18 64110050012022 Udhetim jashte shtetit MBZHR,602,Bileta jashte vendit,Tir-TelAviv-Tir,UP 5217 dt 13.10.2022,ftes oferte 5217/1 dt 13.10.2022,tender i vogel dt 13.10.2022,PV dt 13.10.2022,Njoft fit dt 13.10.2022,Fat 4509 dt 14.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 93,250 2022-11-09 2022-11-14 59610170012022 Udhetim jashte shtetit 1017001, Ministria er Mbrojtjes, umm 1426, 01.09.2022, umm 1427, 01.09.2022, up 146, 07.09.2022, fo 07.09.2022, pv 07.09.2022, njfit 07.09.2022, fat 3513/2022, 07.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 131,400 2022-11-09 2022-11-14 59810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, umm 1202, 29.07.2022, up 150, 13.09.2022, fo 13.09.2022, pv 13.09.2022, njfit 13.09.2022, fat 3732/2022, 14.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 113,700 2022-11-09 2022-11-14 59710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjjes, usp 1333, 24.08.2022, up 147, 07.09.2022, fo 07.09.2022, pv 07.09.2022, njfit 07.09.2022, fat 3512/2022, 07.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 520,667 2022-11-10 2022-11-14 67710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1843, 20.10.2022, up 190, 20.10.2022, fo 20.10.2022, pv 20.10.2022, njfit 20.10.2022, fat 4654/2022, 21.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 133,500 2022-11-10 2022-11-14 67810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1714, 10.10.2022, up 184, 13.10.2022, fo 13.10.2022, pv 13.10.2022, njfit 13.10.2022, fat 4496/2022, 14.10.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 170,000 2022-11-10 2022-11-11 21910890012022 Udhetim jashte shtetit 1089001 KMDIM, lik bileta avioni fat nr 4874/22 dt 04.11.2022 pv dt 04.11.2022urdh prok nr 25 dt 03.11.2022 njoft fitues dt 03.11.2022 urdh prok nr 25 dt 03.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 19,500 2022-11-10 2022-11-11 88110150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 36 dt 13.10.22 fat nr 4620/2022 dt 19.10.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 330,900 2022-11-02 2022-11-10 98410051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bilete udhetimi Bukuresht, ftsh nr.4500/2022 dt.14.10.22, PV marr ne dor nr.3677/5 dt.14.10.2022, memo nr.3677 dt12.10.2022,aut per sherb jash ven nr. 5149/1 dt10.10.2022,Up nr3677/1 dt12.10.2022, pv nr 36dt 14.10.22
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 73,798 2022-11-09 2022-11-10 7710112252022 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, lik ft per bileta avioni , ft nr.4938/2022 dt 5.11.2022 , kont sherb nr.40 dt 4.11.2022
    Aparati i Akademise (3535) ODISEA TRAVEL & TOURS Tirane 338,950 2022-11-08 2022-11-10 51810220012022 Udhetim jashte shtetit 1022001 Akademia e Shkencave, lik bilete avioni , UP nr 53 dt 21.10.22 Ftese ofert dt 21.10.22 , njoftim fituesi dt 22.10.22 fat nr 4722 dt 24.10.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ODISEA TRAVEL & TOURS Tirane 43,000 2022-11-03 2022-11-08 57810110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.63 prot.5932/2 dt.20/09/2022 Ftese per oferte nr.5932/3 dt.20/09/2022 P.verbal zhvill. proced. dt.20/09/2022 Fat.nr.3976/2022 dt.22/09/2022 Urdh.nr.539 dt.14/09/2022 (J.Shaholli Bruksel)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 100,000 2022-11-04 2022-11-07 21410890012022 Udhetim jashte shtetit 1089001 KMDIM, lik bileta udhetime dieta fat nr 4619/22 dt 19.10.2022 pv dt 19.10.2022up nr 22 dt 18.10.2022 njfit dt 18.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 417,908 2022-10-26 2022-11-04 114110100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Pag shtyrje dt bilete,at.nr.4642/2022,dt.21.10.22,memo nr 18295/8 dt 24.10.2022,shkr nr 18295/6 dt 14.10.2022, ndrysh autoriz nr 18295/7 dt 14.10.22,shkr nr 18295/3 dt 06.10.2022,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 189,016 2022-10-27 2022-11-04 114210100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.4536/2022, dt. 17.10.22, autoriz.nr 18460/1, dt. 07.10.22, u.prok nr. 65, dt. 10.10.22,ft. oferte dt. 10.10.22, p.verb dt. 11.10.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 2,120,063 2022-10-26 2022-11-04 113910100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.4643/2022,dt.21.10.2022, Autorizim nr 18295/3/2, dt 06.10.2022,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 179,020 2022-10-26 2022-11-04 114010100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.4630/2022,dt.20.10.2022, Autorizim nr 18469/1, dt 07.10.2022,oferta 3 (tre)