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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 88,100 2021-12-16 2021-12-17 95310020012021 Udhetim jashte shtetit Kuvendi bileta avioni fat nr 1128 dt 08.12.2021 up nr 90 dt 06.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 55,680 2021-12-15 2021-12-17 85010130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz akomod hoteli,autoriz nr 4106.7 dt 23.11.2021,fat nr 982 dt 25.11.2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 195,200 2021-12-14 2021-12-16 93810020012021 Udhetim jashte shtetit Kuvendi bileta udhetim i up nr 71 dt 03.11.2021 fat nr 761 dt 05.11.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,183,671 2021-12-07 2021-12-10 37810030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi udhetime me jashte.Fature permbledhese nr.1204 dt.07.12.2021.Prog.5089 dt.22.10.21,Autor.5089/1 dt.22.10.21.Urdhpag.dt.22.10.21.Prog.5356 dt.02.11.21.Autor.5356/1 dt.02.11.21.Urdh.pag.dt.02.11.21.
    Reparti Ushtarak Nr.1001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 80,000 2021-11-22 2021-11-24 81310170092021 Udhetim jashte shtetit 1017009, reparti 1001, bilete udhetimi jashte shtetit, UzvMM 1648 dt 8.11.21, up 4080/3 dt 8.11.21, ft.oferte 8.11.21, nj.fitues 8.11.21, ft 801/2021 dt 9.11.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 44,500 2021-11-16 2021-11-23 124010100012021 Shpenzime per udhetime jashte shtetit Min.Fin.Bileta avioni Lubjane, Slloveni,Fat. Nr. 800/2021, dt. 09.11.2021, autoriz. Nr. 19398/1, dt. 05.11.21, miratim nr. 19398/2 prot., dt 05.11.21, urdher prok. Nr.25 , dt 05.11.21, ftese per ofert dt.05.11.21, p.verb.dt.05.11.21
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 328,597 2021-11-18 2021-11-22 35810030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi. Fature permbledhese nr.1112 dt.18.11.2021.Prog.4628 dt.01.10.21.Autor.4628/1 dt.01.10.21.Urdhpag.01.10.21.Prog.dt.4856 dt.11.10.21.Autor.4856/1dt.11.10.21.Urdhpag.dt.11.10.21.Prog.5088 dt.21.10.21.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 51,274 2021-11-18 2021-11-19 69510150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pv nr 70 dt 05.10.2021 fat nr 679/2021 date 26.10.2021
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 79,222 2021-11-18 2021-11-19 10610112252021 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, Pagese lik fat per pjesmarr ne kongr Euro dt 3-5 Dhjetor 2021, Uprok 9 dt 15.11.21, Pv dt 17.11.21, Ft 859/2021 dt 17.11.21, Urdh fin extra dt 18.11.21
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 24,416 2021-11-17 2021-11-18 15910870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik akomodim u prok nr 49 dt 28.10.2021 ft of 504/1 dt 28.10.2021 nj fit 504/8 dt 1.11.2021 umd pvmd 504/11 dt 1.11.2021 ft tat 504 dt 5.11.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 36,834 2021-11-15 2021-11-16 16110870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik shp hoteli, pv 513/5 dt 2.11.2021 u pro513/1 dt 2.11.2021 of ek 513/2 dt 3.11.2021 f nj fit 513/8 dt 5.11.2021 513/8 dt 5.11.2021 umd 115 dt 5.11.2021 pv 513/11 dt 5.11.2021 pv 513/7 dt 2.11.2021 ft 811 dt 11.11.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 18,417 2021-11-15 2021-11-16 16210870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik bileta avio , pv 514/5 dt 2.11.2021 u prok 51 dt 2.11.2021 ft of 514/1 dt 2.10.2021 ,nj fit 514/8 dt 5.11.2021 umd 116 dt 5.11.2021 pv 514/11 dt 5.11.2021 pvmd 5.11.2021 pv 514/7 dt 2.11.2021 ft 810 dt 11.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 63,175 2021-11-10 2021-11-11 66010150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pv nr 4 date 05.10.2021 fat nr 353/2021 date 05.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 161,040 2021-11-03 2021-11-09 59010051172021 Udhetim jashte shtetit 602 AZHBR SHpenzime per akomodim hoteli, autorizim ministri nr.6722/1 dt.04.10.21, FTSH nr.s.360/2021 dt.06.10.21,UD nr.314 dt.26.10.21, PV fituesi nr.2992/7 dt.06.10.21,pv marrje ne dorezim nr.2992/10 dt.06.10.21
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 52,250 2021-11-05 2021-11-08 15810870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik bl avioni , u prok nr 48 dt 28.10.2021 ft of 502/1 dt 28.10.2021,njf ti 502/10 dt 28.10.2021 umd 112 dt 29.10.2021 pvmd 502/11 dt 29.10.2021 pv 502/7 dt 28.10.2021 ft tat 709/12 dt 29.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 225,700 2021-10-27 2021-11-08 57410051172021 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udhetimi Tirane Madrid Tirane,Autorizim MBZHR nr.6722/1 dt.04.10.21,UP nr.282 dt.01.10.21,PV fituesi nr.2992/4 dt.06.10.21,PV marrje ne dorezim nr.2992/5 dt.06.10.21,fature nr 359 /2021 dt.05.10.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 2,605,818 2021-10-22 2021-10-28 31510030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta me jashte & akomodim. Fature permbledhese nr.1012 dt.22.10.2021.Prog.4361 dt.17.09.2021.Autor.4361/1 dt.17.09.2021.Urdherpagese dt.17.09.2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 90,000 2021-10-20 2021-10-27 67410130012021 Shpenzime te tjera transporti 1013001 Min Shendetesine Mbr Sociale Sherbim Transporti Brenda vendit,Urdheri nr 425 dt 01.10.2021,Nr prot 4044 dt 01.10.2021,Programi bashkangjit,Fat tatimore 388 Nr Fat 393/2021 dt leshimit 11.10.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 143,100 2021-10-20 2021-10-27 67510130012021 Shpenzime per pritje e percjellje 1013001 Min Shendetesine Mbr Sociale Sherbim Restoranti,Urdheri nr 425 dt 01.10.2021,Nr prot 4044 dt 01.10.2021,Programi bashkangjit,Fat tatimore 388 Nr Fat 391/2021 dt leshimit 11.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 117,122 2021-10-22 2021-10-26 90810120012021 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Perfaqsim i filmit Virgjeresha shqiptare ne fest.e filmit Varshavr,fatura nr.492 2021.dt.19.10.2021,kontrate nr.4961 9.dt.06.10.2021,urdher nr.656.dt.06.10.2021,raport monitorim nr.4961 10.dt.19.10.2021