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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 72,000 2020-12-14 2020-12-18 95010130012020 Shpenzime te tjera transporti 1013001 Min Shend sherbim transpo,proc verb dt 24.11.20 fat nr 609 dt 16.11.2020 seri 87201909,pv 24.11.2020
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 104,900 2020-11-26 2020-11-27 13310870192020 Udhetim jashte shtetit 1087019, A.DIALOG, lik shp udhetimi sipas up nr 17 dt 12.11.2020.proc verb 83 dt 513/10 dt 17.11.20. fat nr 611 seri 87201911 dt 17.11.20.pv marrjes dorezim nr 513/11 dt 17.11.20
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 150,016 2020-11-17 2020-11-19 36010030012020 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi.Fature nr 568 seri 87201868 dt.27.10.2020.Prog.5461 dt.26.10.2020.Autor.5461/1 dt.26.10.2020.Urdh.pag.dt.26.10.2020.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 86,730 2020-10-22 2020-10-27 33710030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Akomodim.Fature 554 seri 87201854 dt.19.10.2020.Program nr.5252 dt.14.10.20.Autor.5252/1 dt.14.10.2020.Urdh.pag.dt.14.10.2020.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 86,730 2020-10-22 2020-10-26 33710030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Akomodim.Fature 554 seri 87201854 dt.19.10.2020.Program nr.5252 dt.14.10.20.Autor.5252/1 dt.14.10.2020.Urdh.pag.dt.14.10.2020.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 677,857 2020-10-20 2020-10-22 33310030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte, bileta&akomodim. Fature permbledhese nr.1011 dt.20.10.2020.Program 4487 dt.10.9.20.Autor.4487/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Program 4782 dt.18.9.20.Autor.4782/1 dt.18.9.20.Urdh.pag.dt.18.9
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 445,800 2020-10-15 2020-10-20 116110100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 539, dt. 09.10.20, seri 87201839, memo nr.19168 dt 14.10.20,mirat.nr 18771/1 dt 08.10.20,autoriz.nr.18771 dt 08.10.20,memo dt 08.10.20,urdh.nr 133/3 dt 08.10.20,u.prok nr.18771/1 dt 08.10.20,p.verb.dt.09.10.20
    Federata Shqiptare Judos (3535) ODISEA TRAVEL & TOURS Tirane 96,759 2020-10-15 2020-10-19 5910112252020 Transferta per klubet dhe asociacionet e sportit Federata e Judos shp per bileta udhetimi up 8 dt 13.10.2020 pv 13.10.2020 kontr 12.10.2020 ft 547 dt 13.10.2020 ser 87201847 progr 23-25/10/2020
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 498,258 2020-10-12 2020-10-16 31410030012020 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Akomodim.Fature permbledhese nr.1005 dt.12.10.2020.Prog.4505 dt.10.9.20.Autor.nr.4505/1 dt.10.9.20.Urdh.pag.dt.10.9.20.Prog.nr.4487/2 dt.14.9.20.Autor.4487/3 dt.14.9.20.Urdh.pag.dt.14.9.20.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 120,000 2020-10-02 2020-10-07 74510130012020 Shpenzime te tjera transporti 1013001 Min Shend shpenzim eper sherbim transp,proc verb dt 31.08.20,fat nr 447 dt 31.08.20 seri 87201747
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 839,160 2020-10-01 2020-10-05 73510130012020 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per pritj-perc shkrese nr 3626.4 dt 29.07.20,urdher nr 23 dt 29.07.20,kont nr 3626.3 dt 29.07.20,fat nr 448 dt 31.08.20 seri 87201748,proc verb dt 31.08.20,VKM nr 870 dt 14.12.2011,vkm nr 243 dt 15.05.95
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 243,800 2020-09-29 2020-09-30 34810170812020 Udhetim jashte shtetit 1017081-K.D.S. 602.udhetim jashte shtetit,up nr 73 dt 26.08.2020,formulari nr 2,shkrese MM 3581/7 dt 18.09.2020,autoriz 2581/6 dt 21.08.2020,ft 438 dt 27.08.2020,seri 87201738
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 47,000 2020-09-21 2020-09-23 41610170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte mm 691,16.06.2020,up. 67,07.08.2020,foferte 07.08.2020, pver. 1, 07.08.2020, fat 422,07.08.2020, 87201722
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 43,000 2020-08-26 2020-08-27 61310170512020 Udhetim jashte shtetit 1017051 reparti 4001 , udhetim jashte vendit, up 467 dt 6.8.20, ft.of 6.8.20, nj.fitues 6.8.20, ft 87201720 dt 6.8.20
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 23,800 2020-07-23 2020-07-27 32010170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte mm 683,16.06.2020,up. 44, 09.07.2020,foferte09.07.2020, pver. 1, 109.07.2020, fat392,09.07.2020, 872018692
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 4,308,380 2020-07-13 2020-07-15 49110170512020 Udhetim jashte shtetit 1017051 reparti 4001 , udhetim jashte shtetit, UMM 737 dt 29.6.20, up 378 dt 30.6.20, ft.oferte 3439/1 dt 30.6.2020, nj.fitues 1.7.20, ft 87201686 dt 1.7.20
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 123,345 2020-07-02 2020-07-08 20410030012020 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jashte.Fature nr.375 seri: 87201675 dt.30.06.2020. Program 3274 dt.26.06.2020.Autorizim 3274/1 dt.26.06.2020.Urdh.pag.dt.26.06.2020.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 125,387 2020-06-22 2020-06-29 73010100012020 Shpenzime per hotele Min.Fin.Akomodim ne hotel Fat. Nr. 237, dt. 09.03.2020, seri 87201594, autoriz. nr. 3127/1,dt.12.02.20, 3 oferta
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 81,999 2020-06-16 2020-06-17 3010112462020 Transferta per klubet dhe asociacionet e sportit 11011246-Federata Shqiptare e Sportit Universitar bl bilet avioni up 2 dt 24.9.2019 pv 24.9.2019 urdh lik .12.6.2020 ft 1371 dt 24.9.2020 ser 79592721
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 81,999 2020-06-16 2020-06-17 3110112462020 Transferta per klubet dhe asociacionet e sportit 11011246-Federata Shqiptare e Sportit Universitar bl bilet avioni up 1 dt 24.9.2019 pv 24.9.2019 urdh lik .12.6.2020 ft 1370 dt 24.9.2020 ser 79592720