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

  • Institution List
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  • Supplier 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 253,858,060.00 1,021 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 se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 196,923 2021-08-06 2021-08-13 30510170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 829, 21.06.2021, up 67, 02.07.2021, fo 02.07.2021, pv 02.07.2021, fat 180/2021, 02.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 90,280 2021-08-06 2021-08-13 32510170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 957, 13.07.2021, up 79, 22.07.2021, fo 22.07.2021, pv 22.07.2021, fat 32/2021, 26.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 62,750 2021-08-06 2021-08-13 30310170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 498, 23.06.2021, up 55, 29.06.2021, fo 29.06.2021, pv 29.06.2021, fat 380, 169/2021, 30.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 169,750 2021-08-06 2021-08-13 30410170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 830, 21.06.2021, up 56, 29.06.2021, fo 29.06.2021, pv 29.06.2021, fat 170/2021, 30.06.2021
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 60,000 2021-07-27 2021-07-29 5910112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik Grumb sterv i sport te niv te larte, Ubrend 10 dt 27.7.21, FT 141/2021 dt 28.5.21, Vend i KR 3 dt 15.4.21, Udh i perb 4 dt 25.2.20, Vkm 687 dt 14.11.18, Ligji 105/2020 dt 29.7.20
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 210,000 2021-07-27 2021-07-29 6110112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik Grumb sterv i sport te niv te larte, Ubrend 10 dt 27.7.21, FT 177/2021 dt 30.6.21, Vend i KR 3 dt 15.4.21, Udh i perb 4 dt 25.2.20, Vkm 687 dt 14.11.18, Ligji 105/2020 dt 29.7.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 428,299 2021-07-26 2021-07-29 45010130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz dreke zyrtare,urdher nr 272 dt 01.06.2021,fat nr 5 dt 14.07.2021
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 80,000 2021-07-27 2021-07-28 6010112112021 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik Grumb sterv i sport te niv te larte, Ubrend 10 dt 27.7.21, FT 149/2021 dt 8.6.21, Vend i KR 3 dt 15.4.21, Udh i perb 4 dt 25.2.20, Vkm 687 dt 14.11.18, Ligji 105/2020 dt 29.7.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 446,850 2021-07-22 2021-07-28 44010130012021 Shpenzime te tjera transporti 1013001 Min Shen Mbr Transport brenda vendit nga dt 06.07.2021-10.07.2021,Urdheri nr 272 dt 01.06.2021,Nr prot 2514 dt 01.06.2021,programi bashkangjit,Fat tatim nr 388,Nr Fat 4/2021 dt e leshim fat 14.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 55,251 2021-07-23 2021-07-26 41010150012021 Udhetim jashte shtetit 1015001 Min Jashtme bileta avioni pv nr 4 dt 18.06.2021 fat nr 157/2021 dt 18.06.2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 183,000 2021-07-13 2021-07-15 48910020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 27 dt 18.06.2021 fat nr 159 dt 24.06.2021
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ODISEA TRAVEL & TOURS Elbasan 17,000 2021-07-13 2021-07-14 8310131492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt,Rajonale .O.SH.K.SH Sherbim Transporti UP nr 5 dt 18.06.2021 Fature 158/2021 dt 18.06.2021 PV dt 18.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 42,973 2021-07-08 2021-07-09 39310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pve nr 43 dt 14.06.2021 fat nr 156/2021 dt 1706.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 93,873 2021-07-08 2021-07-09 39110150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pve nr 41 dt 25.06.2021 fat nr 168/2021 dt 29.06.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 93,874 2021-07-08 2021-07-09 39210150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pve nr 42 dt 25.06.2021 fat nr 167/2021 dt 29.06.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 145,364 2021-07-06 2021-07-08 19510030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.171/2021 dt.30.06.2021.Progr.2903 dt.11.06.2021.Autor.2903/1 dt.11.06.2021.Urdh.pag.dt.11.06.2021.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 340,900 2021-07-06 2021-07-07 47410020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 24 dt 09.06.2021 fat nr 153 dt 14.06.2021,
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 4,298,000 2021-07-05 2021-07-06 45510170512021 Udhetim jashte shtetit 1017051,reparti 4001, bileta transporti ajror(personel ne mision), UMM 890 dt 29.6.21, up 467 dt 1.7.21, ft.oferte 3788/3 dt 1.7.21, pv nj.fitues 1.7.21, ft 179/2021 dt 2.7.21
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 474,699 2021-06-21 2021-06-25 47910140012021 Udhetim jashte shtetit Ministria e Drejtesise,autorizimnr.2796 dt.26.05.2021,UP 353 dt.27.05.2021,PV prokurim 27.05.2021,ftes eofert.2796/5 dt.27.05.2021,klasifikim perfund.27.05.2021,ft.143/2021 dt.31.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 356,269 2021-06-04 2021-06-09 29910130012021 Shpenzime te tjera transporti 1013001 MIN Shend dreke pune ,protokoll nr 102 dt 08.01.2021,urdher nr 4 dt 08.01.21,draft prog ,fat nr 146/2021 dt 01.06.2021,kodi 380