Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 69,209 2022-04-20 2022-04-21 32310150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jasht. bileta avioni pv nr 4 dt 05.04.2022 fat nr 923/2022 dt 05.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 657,200 2022-04-05 2022-04-11 25710100012022 Udhetim jashte shtetit Min.Fin.Likujd blerje bileta avioni,ft nr 668/2022 dt 18.03.22,urdh prok nr 12 dt 17.03.2022,ft of dt 17.03.22,pv vleres 17.03.2022,memo nr 5809 dt 29.3.22,shkr nr 5053/1 dt 17.03.22, autoriz nr 5053 dt 17.03.22
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 255,000 2022-04-09 2022-04-11 23110170512022 Udhetim jashte shtetit 1017051 reparti 4001, bileta up 187 dt 18.3.22 ft of 18.3.22 ft 676/22 dt 18.3.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 38,918 2022-04-06 2022-04-08 10810051172022 Udhetim jashte shtetit 602 AZHBR Shpenzime per bil.udh Tir-Novi Sad Serbi-Tir,Aut per sh.jash.vend nr1740/6 dt25.03.2022,memo.tit nr1185/1 dt25.03.2022,pv i r. te eme. nr1185/1 dt25.03.2022,ftsh nr913/2022 dt01.04.2022,pv marr ne do nr1185/2 dt25.03.2022
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 431,751 2022-04-05 2022-04-07 8810030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature permbledhese nr.0404 dt.05.04.2022.Prog.1718 dt.23.3.22,Autor.1718/1 dt.23.3.22.Urdhpag.dt.23.3.22.Prog.nr.1054 dt.17.02.22.Autor.1054/1dt.17.2.22.Urdh.pag.dt.17.02.22.
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 452,600 2022-03-16 2022-04-01 4810770012022 Udhetim jashte shtetit Autoriteti i Konkurrences likujd akomodim fat nr 632/2022 dt 10.03.2022 urdh prok nr 181 dt 09.03.2022 njoft fitues dt 09.03.2022 urdh nr 183 dt 09.03.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 178,000 2022-03-30 2022-03-31 21610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta, up nr 34 dt 07.03.2022, ft of nr 985/2 dt 07.03.2022, urdher nr 86 dt 08.03.2022, njof fit dt 07.03.2022, ft nr 312 dt 16.02.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 200,079 2022-03-29 2022-03-30 24210150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 9 date 11.2.22 pv 9/1 dt 11.2.22 fat nr 422/2022 dt 22.2.22
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 176,900 2022-03-25 2022-03-28 1710870402022 Shpenzime per udhetime jashte shtetit 1087040,AMI, lik ft bl bileta avioni, up nr 38 dt 11.02.2022, njoft ft dt 11.02.2022, ft nr 302/2022 dt 12.02.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 155,430 2022-03-10 2022-03-28 19210100012022 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Londer,ft nr 579/2022 dt 02.03.22,autoriz nr 3510 dt 23.02.2022, shkrese nr 3471 dt 22.02.2022,3 oferta
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 310,579 2022-03-23 2022-03-25 6910030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature el.nr.571/2022.Prog.1230/3 dt.25.02.2022.Autor.1230/4 dt.25.02.22.Urdhpag.dt.25.02.22.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 847,030 2022-03-16 2022-03-23 6410030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi. Fature elektronike nr.657/2022 dt.15.03.2022. Prog.nr.927 dt.11.02.2022.Autor.927/1 dt.11.02.2022.Urdh.pag.dt.11.02.2022.
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 103,925 2022-03-16 2022-03-18 5010770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik akomodim fat nr 633/2022 dt 10.03.2022 urdh nr 183 dt 09.03.2022 autorizim nr 183/1 dt 09.03.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 169,452 2022-03-04 2022-03-07 15210020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi , u prok nr 18 dt 14.02.2022 ft of 733/2 dt 15.02.2022 kerkese nr 733 dt 15.02.2022 urdhernr 55 dt 16.02.2022 nj fit 15.02.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 92,900 2022-02-03 2022-02-04 7610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta , u prok nr 5 dt 19.01.2022 ft of 213/2 dt 19.01.2022 kerkese nr 213 dt 18.1.2022 pv 19.01.2022 urdher nr 22 dt 21.01.2022 nj fit 19.01.2022 ft nr 81 dt 20.01.2022
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 145,000 2022-01-28 2022-01-31 5410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta kerkese nr 110 dt 11.01.2022 u prok nr 4 dt 11.01.2022 ft of 110/2 dt 14.01.2022 pv 17.01.2022 nj fit 17.01.2022 ft nr 11 dt 18.01.2022 urdh nr 21 dt 21.01.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 81,905 2022-01-21 2022-01-24 6110150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni pv nr 4 date 31.12.2021 fat nr 1396 dt 07.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 4,810,000 2022-01-12 2022-01-13 2310170512022 Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte shtetit, vkm 285 dt 19.5.21(sistemi dinamik i biletave te udhetimit), udhez.APP 03 dt 18.6.21, UMM 1889 dt 23.12.21, up 861 dt 24.12.21, ft.oferte 24.12.21, nj.fitues 24.12.21, ft 1264/2021 dt 24.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 102,000 2021-12-30 2022-01-10 94910130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per sherb transp ,proc verb rasyeve emergjenc dt 17.12.2021,fat nr 1160 dt 16.12.2021,proc verb dt 16.12.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 3,041,263 2021-12-28 2022-01-05 41910030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime akomodimi dhe bileta me jashte.Fature permbledhese nr.1212 dt.28.12.2021.Prog.6043 dt.03.12.21.Autor.6043/1 dt.03.12.21.Urdh.pag.dt.03.12.21.Prog.5895 dt.25.11.21.autor.5895/1 dt.25.11.21.Ur.pag.dt.25.11.21.