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 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 114,900 2019-12-11 2019-12-27 163810100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1611,dt.31.10.19, seri 79592961, autoriz. nr. 19611,dt.30.10.19, mirat.extra. dt.31.10.19, u.prok.Nr. 94, dt.31.10.19, ft. of.dt.31.10.19,klasifik.dt.31.10.19, p.verb dt.01.11.19,memo nr.22250,dt. 05.12.19,rezer
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 188,100 2019-12-19 2019-12-27 167310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1828,dt. 11.12.19, seri 84027678, autoriz. nr.22613,dt.11.12.19, mirat.extra. dt.11.12.19, u.prok. Nr. 105, dt.11.12.19, ft. of. dt.11.12.19, klasifik.dt.11.12.19, p.verb dt.11.12.19,memo nr. 22993
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 96,791 2019-12-20 2019-12-24 114010051172019 Udhetim jashte shtetit 602 AZHBR Shpenzime biletea avioni Tirane bruksel Tirane, UP nr.491, dt.27.11.2019, PVo nr.10808/3, dt.27.11.19, FO nr.10808/2, dt.27.11.19, AM. 8718/9, dt.22.11.19, FTSH nr.s.84027593 dt.27.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 181,385 2019-12-20 2019-12-24 113910051172019 Udhetim jashte shtetit 602 AZHBR Shpenzime biletea avioni Tirane bruksel Tirane, UP nr.502, dt.04.12.2019, PVo nr.11085/3, dt.04.12.19, FO nr.11085/2, dt.04.12.19, AM. 8718/4, dt.22.11.19, FTSH nr.s.84027642 dt.04.12.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 83,640 2019-12-20 2019-12-23 31810890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik BILETE AVIONI , UP NR 60 DT 20.11.2019, FT OF 1156/5 DT 20.11.2019 , FT NR 1697 DT 20.11.2019 , SERI FT 84027547
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 79,000 2019-12-18 2019-12-19 98710020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1732 dt 25.11.2019 ser 84027582 up170 dt 20.11.2019 ft ofert 20.11.2019 pv 22.11.2019 urdh577 dt 25.11.19
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 295,500 2019-12-18 2019-12-19 99110020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 972 dt 26.6.2019 ser 76518822 up100 dt 24.6.2019 ft ofert 24.6.2019 pv 03.7.2019 urdh 401 dt 1.7.19
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 176,400 2019-12-18 2019-12-19 98510020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1734 dt 4.12.2019 ser 84027644 up175 dt 3.12.2019 ft ofert 3.12.2019 pv 04.12.2019 urdh585 dt 5.12.19
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 282,581 2019-12-18 2019-12-19 95210020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1436 dt 2.10.2019 ser 79592786 up131 dt 1.10.2019 ft ofert 1.10.2019 pv 02.10.2019 urdh 495 dt 4.10.19
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 232,500 2019-12-17 2019-12-19 94410020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1632 dt 6.11.2019 ser 79592982 up162 dt 5.11.2019 ft ofert 6.12.2019 pv 06.11.2019 urdh 557 dt 13.11.19
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 336,588 2019-12-17 2019-12-19 45010030012019 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jashte. Fature permbledhese nr.1220 dt.17.12.2019.Prog.nr.5972dt.5.12.2019,Autor.5972/1dt.5.12.2019,Urdh.pag.dt.5.12.2019.Prog.nr.5922 dt.2.12.2019,Autor.5922/1dt.2.12.2019,Urdh.pag.dt.2.12.2019
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 840,830 2019-12-12 2019-12-17 44110030012019 Udhetim jashte shtetit 602 KM Shpenzime udhetimi me jashte. Fat.permbl.nr.1212 dt.12.12.2019.Prog.5582 dt.7.11.19.Autor.5582/1 dt.7.11.19.Urdh.pag.dt.7.11.19.Prog.5950 dt.3.12.19.Autor.5950/1 dt.3.12.19.Urdh.pag.dt.3.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 158,644 2019-11-20 2019-12-05 154310100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Fat. Nr. 1652, dt. 11.11.19, seri 84027502,autorizim nr. nr. 19836, dt. 01.11.19, 3 (tre)oferta,
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 3,180,815 2019-11-25 2019-12-02 42510030012019 Udhetim jashte shtetit 602 KM Shpenzime udhetimi jashte.Fat.permb.nr.1112 dt.25.11.2019.Prog.5247dt.22.10.19.Aut.5247/1dt.22.10.19,Urdh.pag.dt.22.10.2019.Prog.5288dt.23.10.19,Aut.5288/1dt.23.10.19,Urdh.pag.23.10.19.Prog.5517dt.6.11.19,Aut.5517/1dt.6.11.19.Urdh.pg
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 122,018 2019-11-22 2019-11-27 156010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Akomodim ne hotel,Fat. Nr. 1606, dt. 31.10.19, seri 79592956,autorizim nr. nr. 18284, dt. 11.10.19, 3 (tre)oferta,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 498,069 2019-11-22 2019-11-27 155910100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 1653, dt. 11.11.19, seri 84027503,autorizim nr. nr. 19019, dt. 23.10.19, 3 (tre)oferta,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 424,523 2019-11-22 2019-11-26 103410051172019 Udhetim jashte shtetit 602 AZHBR Shpenzime per urdhetim jashte vendit, Tirane Helsinki Tir,UPnr.9792/1,dt.08.11.19,PVO nr.9792/3,dt.08.11.19, FO nr.9792/2,dt.08.11.19,autorzim ministri nr.8537/1 dt.05.11.19 dhe nr.8042/1,dt.29.10.19,FTSH nr.s.79592985,dt.08.10.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ODISEA TRAVEL & TOURS Tirane 64,600 2019-11-18 2019-11-21 72110110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 59, prot.8410/2 dt 16/09/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 8410/3 dt 16/09/19.P.Verb mbi zhvill.e proced dt 16/09/19,fat nr 1332 dt17/09/19 seri 79592682,Urdh nr 458 dt 18/09/19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 173,350 2019-11-14 2019-11-19 148810100012019 Shpenzime per udhetime jashte shtetit Bilete avioni.Fat.nr.1542, dt. 24.10.2019, seri 79592892, autoriz. nr.18711,dt.17.10.19, mirat.extra. dt.18.10.19, urdh.prok. Nr. 88, dt.18.10.2019, ft. ofert. dt.18.10.19, renditja dt.22.10.19, proc - verb. dt.21.10.19.rezervimi
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 600,575 2019-11-12 2019-11-18 39510030012019 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jashte.Fature permbledhese nr.1107 dt.12.11.2019. Program nr.4535 dt.10.09.2019,Autorizim nr.4535/1 dt.10.09.2019,Urdherpagese dt.10.09.2019