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 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 65,237 2024-03-19 2024-03-26 19110100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.1063/2024,dt.18.03.2024, Autorizim nr 1524, dt 13.02.2024,memo nr.1524 dt 12.02.2024,autoriz nr 1523/1 dt 13.02.2024, memo nr 1523 dt 12.02.2024,oferta 3 (tre)
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 51,000 2024-03-20 2024-03-25 21710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 821/1 dt 1.03.2024,ftese oferte 1.03.2024,proc verb komis dt 1.03.2024,fat 959 dt 02.03.2024,
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 26,000 2024-03-21 2024-03-25 4210870402024 Udhetim jashte shtetit 1087040-AMI-bilete avioni up 21 dt 19.02.2024 ft of 19.02.2024 fnj fit 19.02.2024 ft 565 dt 19.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 59,898 2024-03-11 2024-03-20 17010100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.497/2024,dt.07.02.2024,Proc-verb rast emergj.nr 902/3 dt 27.02.2024,memo nr.902/3 dt 07.02.24,autoriz nr 902/1 dt 05.02.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 506,650 2024-03-11 2024-03-20 16910100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.843/2024,dt.28.02.2024,urdher prok nr 8 dt 27.02.2024,ftese oferte dt 27.02.2024,Proc-verb vleres dt 27.02.2024,memo nr 2166/4 dt 08.01.24,autoriz 2166/1 dt 26.02.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 82,042 2024-03-11 2024-03-19 8610051172024 Shpenzime per qiramarrje ambjentesh 602 AZHBR Shpenzime blerje bileta miratim kerkese nr 215 dt 22.01.2024 fature nr 236/2024 dt 24.01.2024 pv date 24.01.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 119,000 2024-03-18 2024-03-19 20710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 520/1 dt 12.02.2024,ftese oferte 12.02.2024,proc verb komis dt 12.02.2024,fat 526 dt 14.02.2024,
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 46,200 2024-03-11 2024-03-19 13810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, ushshp 93, 26.01.2024, up 19, 30.01.2024, fo 30.01.2024, pv 30.01.2024, njfit 30.01.2024, fat 438/2024, 31.01.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 686,694 2024-03-13 2024-03-18 10610010012024 Udhetim jashte shtetit 1001001 Presidenca -shpz per bilete avioni , prog nr 813,813/9 dt 20.02.24 e dt 01.03.24,UP nr 813/11 dt 01.03.24,pv f 3,4 dt 01.03.24,fat nr 971 dt 04.03.24,pvmd nr 1 dt 04.03.24,VKM nr 243 dt 15.05.1995
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 201,500 2024-03-12 2024-03-13 4610870192024 Udhetim jashte shtetit 1087019,ADB- bilete udhetitmi up 176/2 dt 29.02.2024 ft of 29.02.2024 nj fit 1.03.2024 ft 957 dt 2.03.2024 pv 4.03.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 68,000 2024-03-05 2024-03-07 17210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 292/1 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.01.2024,fat 215 dt 22.01.2024,
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 263,906 2024-02-27 2024-03-07 6610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0212 dt.27.02.2024.Program nr.421 dt.19.01.2024.Autorizim nr.421/1 dt.19.1.24.Urdherpagese dt.19.1.24.Program nr.449 dt.22.1.2024.Autorizim dt.449/1 dt.22.1.24.Urdherpagese dt.22.1.24
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 47,250 2024-02-29 2024-03-01 8010170812024 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta avioni, UP nr 2 dt 21.02.2024, ftese per oferte nr 788/1 dt 21.02.2024, fature nr 611 dt 23.02.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 135,900 2024-02-29 2024-03-01 1910061432024 Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta av, up nr 5 dt 05.02.2024, ft nr 514/2024 dt 09.02.2024, pv md dt 08.02.2024
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 58,800 2024-02-27 2024-02-29 2610770012024 Udhetim jashte shtetit 1077001 Autoriteti i Konkurrences, likujd udhetime & dieta jasht vendit, urdher 7 dt 25.1.24, ft of dt 25.1.24, pv vlere dt 25.1.24, sipas fat 252 dt 26.1.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 123,231 2024-02-27 2024-02-28 13010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 285/1 dt 24.01.2024,ftese oferte 24.1.2024,proc verb komis dt 25.01.2024,fat 477 dt 05.02.2024,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 96,404 2024-02-27 2024-02-28 8110150012024 Shpenzime te tjera transporti 1015001-Ministria e Jashtme -bileta pv emergj 76 dt 27.10.2023 ft 5446 dt 2.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 546,000 2024-02-21 2024-02-26 4610160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 1856dt 29.12.2023 up 1/16 dt 18.1.2024 ft of 18.1.2024 pv 18.1.2024 ft 41/24 dt 19.1.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 83,160 2024-02-13 2024-02-22 4910050012024 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Bruksel-Tir,memo 49 dt 05.01.2024,UP 21 dt 18.01.2024,Ftes oferte 451/1 dt 18.01.2024,PV dt 18.01.2024,Njoft fit dt 18.01.2024,Fat 202 dt 19.01.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 337,500 2024-02-16 2024-02-19 12210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 363/1 dt 30.01.2024,ftese oferte 30.1.2024,proc verb komis dt 01.02.2024,fat 465 dt 02.02.2024,VKM nr 285/2021