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

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    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 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
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 103,521 2021-03-24 2021-03-25 1510112252021 Transferta per klubet dhe asociacionet e sportit 1011225 Federata Shqiptare Judo, Pagese lik Bileta avioni TR-IN-TR dhe A-IN-TR 29.03.21-02.04.21 fat dt19.03.21 up nr1dt19.03.21, pv dt19.03.21, urdh dt19.03.21, prog Antalya dt01.03.21
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 127,030 2021-03-10 2021-03-11 6010030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenz.akomodimi.Fature nr.10/2021 dt.04.03.2021.Prog.1109 dt.26.02.2021.Autor.1109/1 dt.26.02.2021.Urdh.pag.dt.26.02.2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 309,799 2021-02-15 2021-02-18 3910130012021 Shpenzime per pritje e percjellje 1013001 miun Shend Mbr Sociale Shpenzime per Pritje percjellje,urdh nr 04 dt 08.01.2021,Kontr nr 04/1 dt 08.01.2021 Fat nr 12/2021 dt 20.01.2021,Situac dt 10-13.01.2021,Programi sip axhendes dt 10-13.01.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 34,630 2021-02-11 2021-02-12 5710150012021 Udhetim jashte shtetit 1015001 Min Jashtme,lik bileta ,proc verb nr 4 dt 11.12.20,fat 654 dt 11.12.20 seri 87201954
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 117,666 2021-01-11 2021-01-19 154310100012020 Shpenz. per rritjen e te tjera AQT Min.Fin.Bileta udhetimi Bari (A.Bushati,I.Tela,M.Brahimi) dt 29.09-02.10.19,urdher nr 323/1 dt 31.12.2020, nr 24616/1, fat nr 1358 dt 23.09.19 seri 79592708, urdher nr 16741 prot dt 19.09.19, autorizim nr 16577 dt 17.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 69,944 2021-01-11 2021-01-19 154010100012020 Shpenz. per rritjen e te tjera AQT Min.Fin.Akomodim ne hotel Bari (A.Bushati,I.Tela,M.Brahimi) dt 29.09-02.10.19,urdher nr 323/1 dt 31.12.2020, nr 24616/1, Fat. Nr. 1357, dt. 23.09.19, seri79592707, urdher nr 16741 prot dt 19.09.19, autorizim nr 16577 dt 17.09.19
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 4,428,000 2020-12-30 2021-01-05 101410170512020 Udhetim jashte shtetit 1017051 reparti 4001 , udhetim jashte vendit, up 787 dt 24.12.20, udhez.04 dt 9.1.18 per perdorimin e sistemit dinamik te bl.udhetimit, ft.oferte 6956/3 dt 24.12.20, nj.fitues 26.12.20, ft 87201973 dt 26.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 120,000 2020-12-29 2020-12-31 105810130012020 Shpenzime te tjera transporti 1013001 Min shend Mbr Soc Shpenzim Sherbim Ngarkim shkarkim materiale shendetesore ,P-V dt 17.12.2020,P-V dt 18.12.2020,fatura nr 661 dt 17.12.2020 nr ser 87201961
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 46,000 2020-12-29 2020-12-31 105610130012020 Shpenzime per pritje e percjellje 1013001 Min shend Mbr Soc Shpenzim Per dreke zyrtare,urdh nr 684 dt 22.12.2020 Fat nr 667 dt 23,12,2020 ser 87201967
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 85,000 2020-12-29 2020-12-31 105710130012020 Shpenzime per pritje e percjellje 1013001 Min shend Mbr Soc Shpenzim Per dreke zyrtare,urdh nr 684 dt 22.12.2020 Fat nr 666 dt 23,12,2020 ser 87201966
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 852,063 2020-12-22 2020-12-24 41110030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime blieta me jashte.Fature nr.657 seri. 87201957 dt.15.12.2020.Program nr.6151 dt.04.12.2020.Autorizim 6151/1 dt.04.12.2020.Urdher pagese dt.04.12.2020.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 108,000 2020-12-15 2020-12-21 97210130012020 Sherbime te tjera 1013001 Min Shend shpenz per ngarkim shkark te donac nga unicef,proc verb dt 12.11.2020,fat nr 601 dt 11.11.2020 seri 87201901