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
    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 120,000 2021-08-30 2021-09-03 51710130012021 Sherbime te tjera 1013001 Min Shend shpenz ngark shkarkim ,proc verb i rast te emergj dt 15.06.21,proc verb dt 15.06.21,fat nr 155 dt 15.06.21
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 71,073 2021-08-30 2021-08-31 4510112462021 Transferta per klubet dhe asociacionet e sportit 1011246, Federata Shqiptare e Sportit Universitar, Pagese Bileta avioni, Uprok 13 dt 1.8.21, Pv dt 20.8.21, FT 106/2021 dt 24.8.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 56,984 2021-08-26 2021-08-27 45010150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni pv nr 4 date 27.07.2021 fat nr 44/2021 dt 29.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 63,000 2021-08-06 2021-08-13 30610170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit,umm 844, 21.06.2021, up 62, 30.06.2021, fo 30.06.2021, pv 30.06.2021, fat 182/2021, 06.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2021-08-06 2021-08-13 31710170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 841, 21.06.2021, up 77, 19.07.2021, fo 19.07.2021, pv 19.07.2021, fat. 23/2021, 21.07.2021
    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