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
    Reparti Ushtarak Nr.3001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 109,500 2021-10-15 2021-10-19 34010170372021 Udhetim jashte shtetit 1017037 Reparti 3001 2021 bilete udhetimi jashte shtetit, up 57 dt 23.9.21, ft.oferte 23.9.21, nj.fitues 24.9.21, ft 286/2021 dt 27.9.21
    Aparati i Akademise (3535) ODISEA TRAVEL & TOURS Tirane 42,451 2021-10-14 2021-10-18 41610220012021 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave 600-Pagese Shpz akomod, Shk 643 dt 11.10.21, Shk 643/2 dt 13.10.21, Ft 405/2021 dt 13.10.21
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 100,050 2021-10-07 2021-10-18 40510170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 111, 20.09.2021, umm 680, 16.06.2020, pv 20.09.2021, fo 20.09.2021, fat 240/2021, 21.09.2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 248,900 2021-10-06 2021-10-07 68210020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 50 dt 21.09.2021 fat nr 254 dt 22.09.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 97,216 2021-10-05 2021-10-06 13710870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik bileta udhetimi , u prok 42 dt 30.09.2021 ft of 443/1 dt 30.09.2021 nj fit 443/8 dt 30.09.2021 umd 443/11 dt 1.10.2021 pv 443/11 dt 4.10.2021 ft tat 4.10.2021 nr 336
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 365,000 2021-09-29 2021-10-06 58710130012021 Sherbime te tjera 1013001 Min Shend shpenz per blerje bilete,autor nr 3724 dt 09.09.21,urdh prok nr 21 dt 09.09.21,ftese oferte 3724.2 dt 09.09.21,proc verb st 09.09.21,fat nr 184 dt 10.09.21
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 48,616 2021-10-05 2021-10-06 13810870192021 Sherbime te pastrimit dhe gjelberimit 1087019,ADB, lik akomodim hotel , u prok nr 41 dt 439/6 dt 29.09.2021 ft of 439/1 dt 29.09.2021 nj fit 439/8 dt 30.09.2021 pvmd 439/11 dt 4.10.2021 ft tat 337 dt 4.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) ODISEA TRAVEL & TOURS Tirane 288,820 2021-10-04 2021-10-05 58110730012021 Udhetim jashte shtetit KQZ pagese bilete avioni fat nr 255/2021 dt 23.09.2021,urdhprok nr 45 dt 20.09.2021 njoft fitues dt 22.09.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 203,900 2021-09-27 2021-10-04 38410170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit, up 86, 17.08.2021, umm 1088, 09.08..2021, pv 17.08.2021, fo 17.08.2021, fat 100/2021, 20.08.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 151,000 2021-09-27 2021-10-04 38510170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 90, 24.08.2021, umm 1104, 18.08.2021, pv 24.08.2021, fo 24.08.2021, fat. 108/2021, 25.08.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 160,000 2021-09-27 2021-10-04 38610170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 96, 31.08.2021, uzvm 1077, 04.08.2021, pv 31.08.2021, fo 31.08.2021, fat 144/2021, 01.09.2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 120,200 2021-09-29 2021-09-30 65810020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 52 dt 21.09.2021 ,ft of. 2082/2 dt 21.9.21,kerkes 2082 dt 21.9.21,pv 22.9.21,urdher 210 dt 22.9.21fat nr 252 dt 22.09.2021,
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 63,966 2021-09-21 2021-09-27 27410030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi.Fature nr.149/2021 dt.03.09.2021.Prog.4178 dt.03.09.2021.Autor.4178/1 dt.03.09.2021.Urdh.pag.dt.03.09.2021.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 80,361 2021-09-17 2021-09-22 26910030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, akomodim.Fature nr.183/2021 dt.10.09.2021.Prog.3871/1dt.30.07.2021,Autor.3817/2 dt.30.07.2021.Urdh.pag.dt.30.7.2021.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 24,000 2021-09-14 2021-09-21 51210051172021 Shpenzime per qiramarrje mjetesh transporti 602 AZHBR SHpenzime per marrje me qera ta automjeteve, memo nr.2410, dt.22.07.2021, pv fituesi nr.2410/1 dt.01.09.2021, ftsh nr.s.142/2021 dt.01.09.2021, pv marrje ne dorezim nr.2410/2 dt.01.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 44,907 2021-09-13 2021-09-14 52410150012021 Udhetim jashte shtetit 1015001 Min Jashtme, lik bileta avioni , pv 4 dt 13.08.2021 ft nr 79 dt 13.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 176,000 2021-09-08 2021-09-10 49510150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 16 dt 31.08.2021 fat nr 137/2021 date 31.08.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ODISEA TRAVEL & TOURS Tirane 160,000 2021-09-07 2021-09-09 18410051182021 Udhetim jashte shtetit 1005118-A.K.U. likujd udhetim jashte shtetit, urdher ministr nr 341 dt 11.08.2021,autoriz ministr nr 5849/1 dt 11.08.2021,urdher prok nr 3013/2 dt 11.08.2021,ft oferte nr 3013/3 dt 11.8.2021,klasif dt 12.08.21,ft nr 96/2021 dt 19.08.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 939,436 2021-09-01 2021-09-08 24510030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte, akomodim.Fature permbledhese nr.0904 dt.01.09.2021.Prog.2406 dt.17.06.21,Autor.nr.2406/1 dt.17.6.21,Urdh.pag.dt.17.6.21.Prog.nr.3685 dt.27.7.21.Autor.2692/1 dt.27.7.21.Urdh.pag.dt.27.7.21.Prog.dt
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 75,400 2021-08-31 2021-09-03 52310130012021 Sherbime te tjera 1013001 Min Shend,shpenzime blerj bilet,urdh prok nr 21 dt 22.06.21,,ftese ofert nr 2847.3 dt 25.06.21,autor nr 2847 dt 21.06.21,fat nr 160 dt 29.06.21,proc verb dt 25.06.21