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 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 97,600 2021-12-23 2021-12-29 21110870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik akomodim hotel , memo nr 617 dt 17.12.2021, u prok nr 71 dt 17.12.2021 ft of 617/1 dt 17.12.2021 nj fit 617/8 dt 19.12.2021 umd 14 dt 19.12.2021 pvmd 20.12.2021 pv 617/7 dt 17.12.2021 ft tat 1247 dt 21.12.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 95,770 2021-12-24 2021-12-29 21510870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik bileta udhetimi pv 625/5 dt 20.12.2021 u prok nr 625/6 dt 20.12.2021 ft of 625/1 dt 20.12.2021 nj fit 625/8 dt 21.12.2021 umd 625/10 dt 21.12.2021 pvmd 625/11 dt 21.12.2021 ft 1253 dt 23.11.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 622,282 2021-12-23 2021-12-29 74910051172021 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi tirane antalia tirane,akomodim ne hotel,autorizim MBZHR nr.7760/1 dt.22.11.21,Urdher MBZHR nr.593 dt.22.11.21,UD nr.360 DT.13.12.21,FTSH 1044/2021 dt.30.11.21,UP nr.335 dt.22.11.21,pv fituesi 3445/7 dt.22.11.21
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 81,074 2021-12-22 2021-12-28 40210030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi.Fature nr.708/2021 dt.29.10.2021.Prog.4624 dt.30.09.21.Autor.4624/1 dt.30.09.21.Urdherpagese dt.30.09.2021.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 98,820 2021-12-23 2021-12-24 21010870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik sherbime te tjera pv 624/5 dt 17.12.2021 u prok nr 72 dt 17.11.2021 ft of 614/1 dt 17.12.2021 nj fit 624/8 dt 20.12.2021 umd ,pvmd 624/11 dt 20.12.2021 ft tat 1246 dt 21.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 120,600 2021-12-14 2021-12-20 83910130012021 Sherbime te tjera 1013001 Min Shend shpenz blerj biletash,urdh prok nr 34 dt 10.11.21,ftese oferte 4538.5 dt 11.11.21,autoriz 4538.2 dt 08.11.21,fat nr 850 dt 12.11.21,proc verb dt 10.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 267,950 2021-12-15 2021-12-20 84810130012021 Shpenzime per pritje e percjellje 1013001 Min Shend shpenzime per sherbim restoranti,urdher nr 381 dt 01.09.21,kont nr 4046.2 dt 01.10.21,fat nr 981 dt 25.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 89,623 2021-12-13 2021-12-17 82410130012021 Shpenzime per pritje e percjellje 1013001 Min Shend Mb Sociale Shpenzime per akomodim ne hotel,Autorizim nr 4538/2 dt 08.11.2021 Fat nr 849 dt 12.11.2021
    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