Treasury Transactions 2019-2025

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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 293,535,489.00 1,121 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 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
    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