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.
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 274,079,601.00 1,074 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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 217,000 2022-08-29 2022-08-31 48610130012022 Shpenzime per pritje e percjellje 1013001 Shp per udhetimin dhe akomodimi, Autoriz jasht vend nr 4106/7 dt 23.11.2021, Urdh nr 37 dt 26.11.2021, Ftes ofer nr 4106/9 dt 26.11.2021, Njof fit dt 26.11.2021, Fat nr 1028/2021 dt 30.11.2021, Proceverb dt 29.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 99,800 2022-08-25 2022-08-29 47710130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp.per udhet dhe akomodim, Aut jasht vendi nr 2714 dt 23.6.2022, Urdh nr 14 dt 27.6.2022, Ft ofert nr 2714/2 dt 27.6.2022, Njof fit dt 27.6.2022, Proverb dt 27.6.2022, Proverb dt 1.7.2022, Fat nr 2291/2022 dt 28.6.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 127,000 2022-08-25 2022-08-29 48510130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp.udheti dhe akomodim, Auto jasht vendi nr 881/4 dt 3.3.22, Urdh nr 6 dt 9.3.22, Ftes ofer nr 881/9 dt 9.3.22, Njof fitu dt 10.3.22, Proceverb dt 9.3.22, Procesverb dt 10.3.22, Fatur nr 643/2022 dt 11.3.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 298,312 2022-08-19 2022-08-25 84010100012022 Shpenzime per hotele Min.Fin.Akom hotel,Gjeneve,Fat.nr.1740/2022,dt.01.06.22,shk 7204/1 dt 06.05.22, shk 7204 dt 15.04.22,memo nr 7204/2 dt 24.05.22,memot 06.05.2022,autoriz nr 7204/3 dt 24.05.22, udhez nr 22 dt10.07.2013,VKM nr.636 dt 31.10.2018, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 393,129 2022-08-19 2022-08-25 84110100012022 Shpenzime per hotele Min.Fin.Akom hotel,bruksel,Fat 2371/2022,dt.04.07.22,memo nr 11979 dt 28.06.2022, autorizim nr 11979/1 dt 20.06.2022, memo nr 4973 dt 17.06.2022, 3 oferta
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 114,494 2022-08-15 2022-08-17 60510051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli, ftsh nr.2538/2022 dt.15.07.22, UD nr.335 dt.10.08.2022, PV marrje ne dorezim nr.1280/3 dt.02.08.2022, memo nr.1280/4 dt.02.08.2022, autorizim MBZHR nr.2031/1 dt.04.04.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 521,493 2022-08-09 2022-08-10 66410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta shkrese nr 2223/4 dt 12.07.2022 ft nr 2441 dt 8.07.2022 urdher rn 257 dt 8.07.2022 u prok nr 114 dt 5.07.2022 ft of 2425/2 dt 5.07.2022 pv 7.07.2022 nj fit 7.07.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 419,724 2022-08-03 2022-08-05 23210030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permb nr.0804 dt.1.8.2022.Prog.3669 dt.23.6.22,Autor.3669/1 dt.23.6.22.Urdhpag.dt.23.6.22.Prog.nr.3565 dt.20.6.22.Autor.3565/1 dt.20.6.22.Urdh.pag.dt.20.6.22.Prog.3456 dt.6.5.22.Aut.3456
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 275,800 2022-07-27 2022-07-28 60110020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi fat nr 2191/2 dt 13.06.2022 urdh prok nr nr 87 dt 13.06.2022 njfit dt 14.06.2022 pv dt 14.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 720,000 2022-07-18 2022-07-26 70010100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Likujd blerje bileta avioni,Fat.nr.2201/2022,dt.23.6.22,2542/2022 dt 15.7.22,nr 2541/2022 dt 15.7.22,UP 36 dt20.6.22,ft of 20.6.22,PV vl dt 22.6.22,memo 11979/1 dt 27.6.22, n11979 dt 17.6.22,shkr nr 11979/2 dt20.06.22,aut dt 20.06
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 138,800 2022-07-22 2022-07-25 60010020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta ft nr 2296 dt 29.06.2022 u prok nr.103 dt 28.06.2022 ft of 2353/2 dt 28.06.2022 kerkese nr.2353 dt.27.06.2022 pvkp 28.06.2022 urdher nr.245 dt 01.07.2022 nj fit 28.06.2022
    Bashkia Cerrik (0808) ODISEA TRAVEL & TOURS Elbasan 49,000 2022-07-20 2022-07-21 31721100012022 Udhetim jashte shtetit 2022 Bashkia Cerrik shpenzime udhetimi uprokurimi nr, 255 dt. 27.06.2022 ftesa per oferte procesverbal njoftim fituesi fature nr,2290/2022 dt.28.06.2022
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 625,400 2022-07-15 2022-07-18 4010112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.9 dt25.5.2022 , UB nr.17 dt 8.7.2022 , ft nr.2420/2022 dt 7.7.2022 , Vendim i KE nr.3 dt 24.5.2022
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 340,042 2022-07-15 2022-07-18 4410112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.10 dt229.6.2022 , UB nr.20 dt 13.7.2022 , ft nr.2454/2022 dt 12.7.2022 , Vendim i KE nr.4 dt 28.6.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 107,300 2022-07-13 2022-07-18 35910050012022 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit Tirane-Bruksel-Tirane,memo nr.2674/1 d.13.6.22,UP n.291 d.21.6.22,ftes ofert n.2674/9 d.21.6.22,tender i vogel d.21.6.22, PV dr.21.6.22,njfot fitues d.21.6.22,fature nr.2202 d.23.06.2022 E.Vathi, I.Bici
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 59,000 2022-07-15 2022-07-18 3810112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.3 dt 28.1.2022 , UB nr.15 dt 8.7.2022 , ft nr.2421/2022 dt 7.7.2022 , Vendim i KE nr.1 dt 27.1.2022
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 525,690 2022-07-15 2022-07-18 3910112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, lik bileta avioni , Urdh nr.4 dt25.5.2022 , UB nr.16 dt 8.7.2022 , ft nr.2423/2022 dt 7.7.2022 , Vendim i KE nr.3 dt 24.5.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 372,900 2022-07-12 2022-07-15 47910051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Ankara (Turqi),Autorizim Ministri nr.3437/1 dt.29.06.22,FTSH nr.2355/2022 dt.01.07.2022,PV nr.2353/5 dt.01.07.2022, UT nr 313 dt 29.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 4,477,200 2022-07-07 2022-07-12 48010170512022 Udhetim jashte shtetit 1017051 reparti 4001, bileta up 9.6.22 ft of 9.6.2022 ft 1782/22 dt 10.6.2022
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 68,400 2022-07-07 2022-07-08 12010770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetime dieta jasht urdhprok nr 421 dt 15.06.2022 ftes dt 15.06.2022 autorizim nr 400/1 dt 22.6.2022 fat nr 2140/22 dt 15.06.2022 nj fit dt 15.06.2022