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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 47,603 2022-06-17 2022-06-29 66810100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Oher,ft nr 1899/2022,dt.13.06.2022,autoriz nr 11233/1 dt 07.06.2022, 3 oferta
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 410,400 2022-06-23 2022-06-24 5810870402022 Udhetim jashte shtetit 1087040,AMI,602-bilete avioni dhenie miratim 65 dt 01.02.2022 miratim 783/1 05.02.2022 u ng kom 34 dt 10.02.2022 up nr 86 dt 27.05.2022 ft of 27.05.2022 njof fit 27.05.2022 ft 1789 dt 10.06.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,426,324 2022-06-21 2022-06-24 17310030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permbledhese nr.0609 dt.21.06.2022.Prog.2491/1 dt.10.5.22,Autor.2491/2 dt.10.5.22.Urdhpag.dt.10.5.22.Prog.nr.387 dt.21.1.22.Autor.387/1dt.21.1.22.Urdh.pag.dt.21.1.22.Prog.2639 dt.6.5.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 192,256 2022-06-14 2022-06-21 65010100012022 Shpenzime per hotele Min.Fin.Akom hotel,Gjeneve,Fat.nr.1768/2022,dt.09.06.22,shkrese nr 7204/1 dt 06.05.2022, shkrese nr 7204 dt 15.04.2022,memo nr 7204/2 dt 24.05.22,memo dt 06.05.2022,autoriz nr 7204/3 dt 24.05.22, udhez nr 22 dt 10.7.13,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 204,901 2022-06-15 2022-06-21 37710051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Dresden,Autorizim Ministri nr.2845/1 dt.26.05.22,FTSH nr.1741/2022 dt.01.06.2022,PV nr.1894/6 dt.09.06.2022, UT nr 258 dt 14.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 201,300 2022-06-03 2022-06-20 61010100012022 Udhetim jashte shtetit Min.Fin.Lik bl bileta avioni,Fat.1684/2022,dt.27.05.22,u prok 30 dt 26.05.22,f of dt 26.05.22,Proc-verb vleres dt 26.05.22,memo nr 7204/5 dt 30.05.22,shkr 7204/4 dt26.5.22,aut 7204/3dt24.5.22,
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 35,860 2022-06-15 2022-06-16 10910770012022 Udhetim jashte shtetit Autoriteti i Konkurrences likujd udhetime dieta fat nr 1989/22 dt 14.06.2022 autorizim nr 355/3 dt 26.05.2022
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 24,280 2022-06-15 2022-06-16 10610770012022 Udhetim jashte shtetit Autoriteti i Konkurrences likujd udhetime dieta fat nr 1676/22 dt 26.05.2022 autoriz nr 355/3 dt 26.05.2022 up nr 355 dt 23.05.2022 pv dt 23.05.22 dt 14.06.2022 autorizim nr 355/3 dt 26.05.2022
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 86,544 2022-06-14 2022-06-15 3710112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , Lik per blerje biletash avioni , autorizimi dt 13.62022 , UP nr.8 dt 15.4.2022 , PV dt 23.4.2022 , ft nr.1189/2022 dt 25.4.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 360,000 2022-06-09 2022-06-14 34110051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Dresden,Autorizim Ministri nr.2845/1 dt.26.05.22,FTSH nr.1677/2022 dt.26.05.2022,UP nr.226 dt.23.05.2022,PV nr.1894/4 dt.26.05.2022, pv marr ne dor 1894/5 dt 31.05.2022
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 60,055 2022-06-08 2022-06-10 32101122520221 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, lik ft per pjesemarrje ne kongres , UP nr.2 dt 4.6.2022 , PV 5.6.2022 , ft nr.1744/2022 dt 6.6.2022 , kont sherb dt2.6.2022
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 499,658 2022-06-08 2022-06-10 33101122520221 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, lik ft per lojrat Mesdhetare , UP nr.3 dt 4.6.2022 , PV 5.6.2022 , ft nr.1746/2022 dt 6.6.2022 , kont sherb dt 6.6.2022 , UF dt 6.6.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 107,800 2022-06-09 2022-06-10 45910020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta u prok nr 73 dt 24.05.2022 ft of 1930/2 dt 24.05.2022 kerkese nr 1930 dt 24.05.2022 pv 24.05.2022 urdher rn 177 dt 24.05.2022 nj fit 24.05.2022 ft nr 1675 dt 26.05.2022
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 86,544 2022-06-07 2022-06-09 3210112462022 Transferta per klubet dhe asociacionet e sportit 1011246 Fed. Shqip Sport Univ 2022 , Lik per blerje biletash avioni , autorizimi dt 7.6.2022 , UP nr.5 dt 14.4.2022 , PV dt 22.4.2022 , ft nr.1185/202 dt 25.4.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 95,600 2022-06-03 2022-06-06 43710020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta ft nr 1541 dt 12.05.2022 u prok nr 64 dt 9.05.2022 ft of 1721/2 dt 9.05.2022 urdher rn 155 dt 10.05.2022 nj fit 10.05.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 165,700 2022-06-03 2022-06-06 43810020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta ft nr 1176 dt 23.04.2022 u prok nr 59 dt 22.04.2022 ft of 1559/2 dt 22.04.2022 kerkese nr 1559 dt 21.04.2022 pv 1559 dt 21.04.2022 urdher rn 146 dt 28.04.2022 nj fit 22.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 520,862 2022-05-19 2022-05-31 50510100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Akomodim ne hotel,Fat.nr.1256//2022,dt.05.05.22, Autorizim nr 6331/2, dt 11.04.2022,nr. 6812/3, dt. 22.04.2022 shkrese nr 6812/2 dt 22.04.2022, nr. 6812, dt. 12.04.2022, oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 625,035 2022-05-19 2022-05-31 50610100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.1255/2022,dt.05.05.22, Autorizim nr 6331/2, dt 11.04.2022,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 38,500 2022-05-26 2022-05-31 54810100012022 Shpenzime per pritje e percjellje Min Fin likujd Shpenz pritje percjellje (Delegacioni FMN), ft nr 1633/2022 dt 21.05.2022, shkr nr 8786 dt 13.05.2022, memo dt 12.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 98,753 2022-05-19 2022-05-30 50710100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Akomodim ne hotel,Fat.nr.1391/2022,dt.09.05.22, Autorizim nr 7739/2, dt 28.04.2022, memo nr. 7739, dt. 27.04.2022, oferta 3 (tre)