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 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 83,055 2020-02-17 2020-02-18 8410150012020 Udhetim jashte shtetit Min Jashtme.lik bileta,proc verb emergj 17.1.2020,fat 69 dt 17.1.2020 seri 84027869
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 90,297 2020-02-13 2020-02-14 4910150012020 Udhetim jashte shtetit Min Jashtme.lik bileta ,proc verb emergj 28.11.2019,fat 1776 dt 29.11.2019 seri 84027626
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 446,863 2020-02-05 2020-02-10 8210100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fa. Nr. 35, dt. 10.01.2020, seri 84027835, mirat. nr. 133/1, dt. 07.01.20, autoriz. nr. 133/1,dt.07.01.20, memo dt. 06.01.20, u.prok.nr.01.,dt.08.01.20, ft.ofert.dt.08.01.20, p.verb.dt.10.01.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 58,600 2020-02-05 2020-02-10 8310100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fa. Nr. 43, dt. 13.01.2020, seri 84027843, mirat. nr. ext, dt.13.01.20, autoriz. nr. 558,dt.13.01.20, memo dt. 13.01.20, u.prok.nr.03.,dt.13.01.20, ft.ofert.dt.13.01.20, p.verb.dt.14.01.20,
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 47,600 2020-01-29 2020-01-31 2810140012020 Udhetim jashte shtetit Ministria e Drejtesise bileta avioni. Autoriz. nr.18/1 dt.07.01.20, UP nr.3 dt.07.01.20, Ftese oferte nr.18/5 dt.07.01.20, APP fitues dt.07.01.2020, fat. nr.13 dt.07.01.2020
    Aparati Drejt.Pergj.Doganave (3535) ODISEA TRAVEL & TOURS Tirane 63,837 2020-01-27 2020-01-28 5510100772020 Udhetim jashte shtetit 1010077 Drejt Pergj Doganave , lik blerje bileta avioni, aut per sherb nr 133/1 dt 07.01.2020, up nr 1 dt 08.01.2020, njoft fit dtn 10.01.2020, seri 84027836 dt 10.01.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 4,884 2020-01-16 2020-01-20 147610051172019 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Karton jeshil Ftesa PRV OFERTE nr 11282/1 dt 17 12 2019 MEMO 11282 dt 17 122019 ftsh serial 84027727 dt 17 12 2019 autorizimi ministri
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 90,297 2020-01-13 2020-01-14 100710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 4 dt 28.11.2019,fat 1777 dt 29.11.2019 seri 84027627
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 77,540 2020-01-13 2020-01-14 87010140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 7486/2 dt 22.11.19, u.prokurimi nr 529 prot dt 22.11..2019, ft ofert 7486/6 dt 22.11.19, njof.fit dt 22.11.19, ft nr 1715, seri 84027565
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 3,344,250 2020-01-13 2020-01-14 122210170512019 Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte shtetit, UMM 1862 dt 10.12.19(dergim trupa ne mision letoni), up 945 12.12.19(sistemi dinamik i trans.nderkom.ajror), ft.oferte 12.12.19, nj. fit 12.12.19, ft 84027682 dt 12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 144,786 2019-12-27 2019-12-31 174910100012019 Shpenzime per hotele Min.Fin. Akomodim ne hotel,Fat. Nr. 1846, dt. 16.12.19, seri 84027696,autorizim nr. nr. 22613, dt. 11.12.19, 3 (tre)oferta,
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 88,200 2019-12-05 2019-12-31 89210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 1722,06.11.2019,up,290,08.11.2019,fofert08.11.2019,pverbal 1, 08.11.2019,fat,1643,08.11.2019, 79592993
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 80,250 2019-12-23 2019-12-31 98510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta ,formul nr 4 dt 27.11.2019,fat 1754 dt 27.11.2019 seri 84027595
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 48,885 2019-12-24 2019-12-31 98610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,formul nr 4 dt 28.11.2019,fat 1758 dt 28.11.2019 seri 84027608
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 81,476 2019-12-23 2019-12-31 98710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta ,formul nr 4 dt 27.11.2019,fat 1744 dt 27.11.2019 seri 84027594
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 238,914 2019-12-20 2019-12-30 119810051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Bruksel, PV nr.prot.10808/5,dt.27.11.19, FO nr.10808/4 dt.27.11.19, UD nr.495 dt.03.12.2019, FTSH nr.s.84027604, dt.28.11.19, Autorizim 8718/9, dt.22.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 759,321 2019-12-20 2019-12-30 120710051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Helsinki Stmaboll, PV nr.prot.9792/5,dt.08.11.19, FO nr.9792/4 dt.08.11.19, UD nr.493 dt.02.12.2019, FTSH nr.s.84027563, dt.22.11.19, Autorizim nr.8537/1, dt.05.11.19 dhe nr.8042/1 dt.29.10.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 161,885 2019-12-20 2019-12-30 119710051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Bruksel, PV nr.prot.11085/5,dt.04.12.19, FO nr.11085/4 dt.04.12.19, UD nr.517 dt.10.12.2019, FTSH nr.s.84027643, dt.04.12.19, Autorizim 8718/4, dt.22.11.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 241,500 2019-12-19 2019-12-27 167210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1661,dt. 12.11.19, seri 84027511, autoriz. nr.20446,dt.11.11.19, mirat.extra. dt.11.11.19, u.prok. Nr. 99, dt.11.11.19, ft. of. dt.11.11.19, klasifik.dt.12.11.19, p.verb dt.12.11.19,memo nr. 22990
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 123,500 2019-12-11 2019-12-27 163910100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1614,dt. 01.11.19, seri 79592964,autoriz. nr.19836,dt.01.11.19, mirat.extra. dt.01.11.19, u.prok. Nr. 95, dt.01.11.19, ft. of. dt.01.11.19, klasifik.dt.04.11.19, p.verb dt.04.11.19,memo nr. 22251,dt.05.12.19,rez