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 272,718,049.00 1,066 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 shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 39,000 2022-10-19 2022-10-20 10010870412022 Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- bileta avioni up nr 162 dt 3.10.2022 ft of 3.10.2022 nj fit ref 44284-10-03-2022 ft 4213/2022 dt 05.10.2022
    Komisioni Qendror i Zgjedhjeve (3535) ODISEA TRAVEL & TOURS Tirane 126,000 2022-10-19 2022-10-20 48110730012022 Udhetim jashte shtetit Komisioni Qendror i Zgjedhjeve 1073001, likujd bilete udhetimi akomodim fat nr 3963/2022 dt 21.09.2022 urdh prok nr 49 dt 19.09.2022 njoft fit dt 20.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 13,961 2022-10-11 2022-10-20 107310100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Likujd shtyrje dates bileten avioni,Fat4109/2022,dt.27.09.22,memo nr 16790/7 dt 6.10.2022,shkr nr 16790/4 dt 19.09.2022, ndrysh autoriz nr 16790/3 dt 16.09.22, memo nr 16162/2 dt 15.09.2022, shkrs 16162/1 dt 13.9.22,
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 26,500 2022-10-13 2022-10-18 30410170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002 ,bileta up 27.9.22 ft of 27.9.22 ft 4116 dt 28.9.2022
    Departamenti i Administrates Publike (3535) ODISEA TRAVEL & TOURS Tirane 134,500 2022-10-14 2022-10-18 21010870152022 Udhetim jashte shtetit 1087015 Dap, 602- lik bilete ushetim jashte shtetit memo 68 dt 12.09.2022 urdh 427 dt 12.09.2022 up nr 3 dt 12.09.2022 ft of 12.09.2022 nj fit 12.09.2022 pv 12.09.2022 rap permbl 16.09.2022 ft 3733/2022 dt 14.09.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 52,000 2022-10-14 2022-10-18 32110030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.3745/2022 dt.15.09.2022.Prog.nr.5044/1 dt.12.09.22.Ft.of nr.5101/1 dt.14.9.22.U.prok.nr.25 dt.14.9.22.Njft.fit.5101/3 dt.14.9.22.Pverb.14.9.22.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 240,500 2022-10-13 2022-10-17 81410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi, up nr 145,dt 22.09.2022, nj fit 23.09.2022, ft 4017,dt 26.09.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 105,000 2022-10-13 2022-10-17 81510020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi, up nr 138,dt 13.09.2022, nj fit 13.09.2022, ft nr 3719,dt 13.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 97,753 2022-10-12 2022-10-14 82010150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 64 date 21.07.2022 fat nr 2747/2022 dt 21.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 74,669 2022-10-12 2022-10-14 82310150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 76 date 21.09.2022 fat nr 3964/2022 dt 21.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 77,945 2022-10-12 2022-10-14 82210150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 65 date 31.08.2022 fat nr 3379/2022 dt 31.08.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 74,669 2022-10-12 2022-10-14 82410150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 75 date 21.09.2022 fat nr 3965/2022 dt 21.09.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 99,042 2022-10-12 2022-10-14 82110150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 64 date 21.07.2022 fat nr 3374/2022 dt 31.08.2022
    Aparati Drejt.Pergj.Doganave (3535) ODISEA TRAVEL & TOURS Tirane 51,920 2022-10-10 2022-10-12 71210100772022 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave lik shp bilete udhetimi up 54 dt 14.9.2022 njf 14.9.2022 autoriz 16790/1 dt 13.9.2022 ft 3753/2002 dt 15.9.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,583,292 2022-10-05 2022-10-12 30910030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permb nr.1004 dt.5.10.22.Prog.3536 dt.17.6.22,Autor.3536/1 dt.17.6.22.Urdhpag.dt.17.6.22.Prog.nr.3895 dt.1.7.22.Autor.3895/1 dt.6.6.22.Urdh.pag.dt.6.6.22.Prog.3268 dt.6.5.22.Aut.3268/1 d
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 53,627 2022-10-10 2022-10-12 19410890012022 Udhetim jashte shtetit 1089001 KMDIM, lik akomodim hoteli fat nr 3998/22 dt 23.09.2022 urdh nr 171 dt 06.10.2022 pv dt 23.09.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 61,798 2022-10-10 2022-10-12 19510890012022 Udhetim jashte shtetit 1089001 KMDIM, lik akomodim hoteli fat nr4161/22 dt 30.09.2022 urdh nr 171 dt 06.10.2022 pv dt 30.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 986,480 2022-10-05 2022-10-11 104710100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Likujd blerje bileta avioni,Fat.nr.3752/2022,dt.15.09.22,u prok nr 54 dt 14.09.2022,ftese oferte dt 14.09.2022,Proc-verb vleres dt 14.09.22,memo nr 16790/5 dt 30.09.22, nr 16790 dt 07.09.22,shkr nr 16790/2 dt 13.09.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 63,563 2022-10-05 2022-10-07 80110051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Bruksel (Belgjike),Autorizim Ministri nr.4673/2 dt.19.09.22,FTSH nr.3923/2022 dt.19.09.2022,PV nr.3303/2 dt.19.09.2022, Urdher MBZHR nr 414 dt 20.09.2022,pv em 3303/1 dhe memo 3303 dt 14.09.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 126,435 2022-10-05 2022-10-07 17810102832022 Sherbime te tjera 1010283-ISHMT 2022 bl bilete avioni kerkes 3561/3 dt 26.9.2022 pvi ofertave 26.9.2022 up 27.9.2022 ft 4130/2022 dt 29.9.2022