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
    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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 138,000 2021-06-07 2021-06-08 39510020012021 Udhetim jashte shtetit KUVENDI bileta udhetimi fat nr 132 dt 20.05.2021 up nr 18 dt 18.05.2021
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 119,900 2021-05-25 2021-05-27 4910112252021 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, Pagese lik fat per pjesmarr ne kamp komb boteror dt 03-08 Qershor 2021, Up 5 dt 24.05.21, Pv dt 24.05.21, Ft 136/2021 dt 24.05.21, Urdh fin 11 dt 24.05.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 202,800 2021-05-20 2021-05-25 26310130012021 Sherbime te tjera 1013001 Min Shend shpenz per fjetje deleg turk,urdher nr 218 dt 19.04.21,fat nr 130 dt 14.05.21,kontrate nr 218 dt 19.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 734,640 2021-05-20 2021-05-25 26410130012021 Sherbime te tjera 1013001 Min Shend shpenz dreke zyrtare,urdher nr 218 dt 19.04.21,fat nr 129 dt 14.05.21,kontrate nr 218 dt 19.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 901,800 2021-05-10 2021-05-17 21210130012021 Sherbime te tjera 1013001 MIN SHEND shpenz per dreke zyrtare dhe fjetje per delegac turk,urdher nr 197.1 dt 07.04.21,fat nr 121 dt 26.04.21,draft prog i vizites
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 133,400 2021-05-10 2021-05-17 22410130012021 Sherbime te tjera 1013001 MIN SHEND Shpenz per blerje biletash,urdh prok nr 11 dt 15.02.21,ftese ofer nr 885/2 dt 15.02.21,autor nr 885 dt 15.02.21,fat nr 99 dt 16.02.21,kerkes nr 885/3 dt 15.02.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 306,000 2021-05-10 2021-05-17 21110130012021 Sherbime te tjera 1013001 MIN SHEND shpenz per dreke zyrtare dhe perkthyese per delegac turk,urdher nr 197.1 dt 07.04.21,fat nr 122 dt 26.04.21,draft prog i vizites
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 36,927 2021-05-12 2021-05-17 24510150012021 Udhetim jashte shtetit 1015001 Min Jashtme, lik bileta avioni, pv 30 dt 16.04.2021 ft nr 118 dt 19.04.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ODISEA TRAVEL & TOURS Tirane 32,200 2021-05-12 2021-05-14 9610110532021 Udhetim jashte shtetit ASCAL bileta up 27.4.2021 ft of 28.4.2021 ft 30.4.2021 nr 123
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 54,960 2021-04-13 2021-05-07 11210170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit umm 172, 03.02.2021,up. 16, 24.03.2021, foferte 24.03.2021,pverbal 1, 24.03.2021, fat, 380,110/2021, 25.03.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 919,200 2021-04-26 2021-04-29 16310130012021 Shpenzime per pritje e percjellje 1013001 Min Shend e rihedhur shpenz per organ salle per tak mbi vleres e proc kunder covid 19,urdh nr 195 dt 01.04.21,fat nr 116 dt 08.04.21,kont nr 1677 dt 01.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 735,001 2021-04-22 2021-04-27 18510130012021 Shpenzime per pritje e percjellje 1013001Min shend mbr sociale Shpenzime per Transport,Dreke dhe Darke,Akomodim Urdher nr 197 dt 02.04.2021,Fat nr 119 dt 19.04.2021,Kontrata sherbimit nr 1678/1 dt 02.04.2021
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 265,425 2021-04-06 2021-04-16 8710030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime akomodimi.Fature nr.113/2021 dt.01.04.2021.Prog.1529/1 dt.20.03.2021.Autorizim 1529/2 dt.20.03.2021.Urdherpagese dt.20.03.2021.
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 30,000 2021-04-02 2021-04-07 2210112252021 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, Pagese lik fat per trans baze G-K per sem grd DAN 20-21 Mars 2021, Up 2 dt30.03.21, Pv dt30.03.21, Kontr dt18.03.21, Ft nr111/2021 dt30.03.21
    Reparti Ushtarak Nr.3001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 72,000 2021-03-25 2021-03-26 8410170372021 Udhetim jashte shtetit Reparti 3001 bileta udhetimi jashte shtetit, urdher prok nr 7 dt 11.03.2021,ftese of nr 07/1 dt 11.03.2021,nj fit nr 7/2 dt 12.03.2021,ft 107/2021 dt 16.3.2021