Treasury Transactions 2019-2025

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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

  • Institution List
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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 307,725,310.00 1,171 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 96,000 2025-03-18 2025-03-19 14310170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bileta up 3.3.205 ft of 3.3.2025 ft 4.3.2025 nr1194
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 46,000 2025-03-18 2025-03-19 3410061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 11 dt 06.03.2025, pv vl dt 07.03.2025, pv md dt 07.03.2025, ft nr 1259/2025 dt 08.03.2025
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 324,800 2025-03-11 2025-03-13 19310020012025 Udhetim jashte shtetit 1002001-Kuvendi ,shp bilete udhetimi (Tr-Cluj Napoca),uprok 261/1 dt 23.01.2025, ft of 261/2 dt 23.1.25, pv kpvv dt 23.1.25, fat 155/2025 dt 24.1.25, (vkm 285/2021)
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 65,010 2025-03-10 2025-03-11 9710170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM 5.12.2024 ft 150 dt 24.1.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 183,750 2025-03-06 2025-03-11 12310120012025 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Paris B.Gonxhja,S.Duma,Xh.Hoxholli,fat 5181/2024 dt 17.10.2024,autorizim 12220/1 dt 07.10.2024,memo 12220 dt 07.10.2024,ofert Prosperus Travel,oferte Viva,oferte Travel&Tours Odisea.email date 5.2.2025,axhenda
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 55,000 2025-03-10 2025-03-11 9810170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM  5.12.2024 ft 472 dt 30.1.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 30,535 2025-03-10 2025-03-11 10010170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta shkres MM 21.1.2025 ft 585 dt 3.2.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 39,473 2025-03-04 2025-03-06 8210051172025 Udhetim jashte shtetit 602 AZHBR Bilete udhetimi Kroaci, Memo 722/5 dt. 24.02.2025, PV Emergjente nr. 722/6 dt. 24.02.2025, ftsh.858/2025 dt. 24.02.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ODISEA TRAVEL & TOURS Tirane 250,000 2025-03-05 2025-03-06 2710120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per akomodim ne hotel per grupet pjesemarrese ne panairin epunes ne Athine, up nr 44/4 dt 25.2.25, ft ofrt nr 44/5 dt 25.2.25, nj fit nr 44/9 dt 26.02.2025, kont rnr 44/12 dt 27.02.2025, fat nr 1047 dt 27.2.25
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 111,621 2025-02-25 2025-02-28 6310030012025 Udhetim jashte shtetit 602 Aparati i KM. Akomodim hoteli jashte vendit. Fature nr.709/2025 dt.07.02.2025.Program nr.701 prot. dt.03.02.2025.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 566,500 2025-02-19 2025-02-20 12810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Londer), up 4865/1 dt 24.12.24, ft of 4865/2 dt 24.12.24, pv kpvv dt 27.12.24, fat 7042/2024 dt 28.12.24, vkm 285/2021
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 160,500 2025-02-18 2025-02-19 1910061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 5 dt 23.01.2025, pv vl dt 24.01.2025, ft nr 375/2025 dt 28.01.2025, pv md dt 24.01.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 73,800 2025-02-18 2025-02-19 1810061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 4 dt 23.01.2025, pv vl dt 24.01.2025, ft nr 374/2025 dt 28.01.2025, pv md dt 24.01.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 42,900 2025-02-18 2025-02-19 1710061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 3 dt 15.01.2025, pv vl dt 23.01.2025, ft nr 373/2025 dt 27.01.2025, pv md dt 24.01.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 162,063 2025-02-05 2025-02-11 3010030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli me jashte vendit. Fature nr.61/2025 dt.21.01.2025.Progam nr.6821 dt.13.12.2024.
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 175,000 2025-01-28 2025-02-05 1910160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 89/1 dt 09.01.2025 UP nr 89/2 dt 09.01.2025, ftese per oferte nr 89/4 dt 09.01.2025, njoftim fituesi APP dt 09.01.2025, fature nr 9 dt 10.01.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 291,964 2025-01-20 2025-01-27 66210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli me jashte. Fature nr.5295/2024 dt.29.10.2024.Program nr.5561 dt.11.10.2024.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 280,155 2025-01-17 2025-01-22 120210120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 193,258 2025-01-17 2025-01-22 120610120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 43,000 2025-01-17 2025-01-21 118810120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni bruksel,urdh prokur 1076 dt 10.12.2024,ftes of 15446/4 dt 10.12.2024,njof fit 10.12.2024,fat 6717/2024 dt 11.12.2024,bileta,autoriz 15446/1 dt 10.12.2024