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

    Results

    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 Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 669,861 2020-03-04 2020-03-10 8110030012020 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jashte. Fature permbl.nr.0302 dt.04.03.2020.Prog.nr.1255 dt.21.02.20,Autoriz.nr.1255/1 dt.21.02.20.Urdh.pag.dt.21.02.20.Prog.nr.1025 dt.13.02.20,Autor.nr.1025/1 dt.13.02.20,Urdh.pag.dt.13.02.20.Prog.nr.1278 dt.2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 29,000 2020-03-06 2020-03-09 6110890012020 Udhetim jashte shtetit 1089001, Lik shpenzime bileta avioni , up nr 4 dt 14.02.2020 ft of 93/5 dt 14.02.2020 ft nr 204 dt 14.02.2020 seri 87201504
    Reparti Ushtarak Nr.2001 Durres (0707) ODISEA TRAVEL & TOURS Durres 34,500 2020-03-04 2020-03-05 16810170312020 Udhetim jashte shtetit 1017031 REP USHT 2001 SHPENZIME UDHETIMI URDH PROK 46 DT 31.01.2020 FATURA 132 DT 31.01.2020 URDHER NR 89 DT 28.01.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 345,260 2020-02-28 2020-03-02 3310102832020 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft bl bileta avioni urdher nr 4 dt 09.01.2020,njoft fit dt 29.01.2020,seri 84027921 dt 29.01.2020, miratim nr 1415 dt 23.01.2020
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,905,560 2020-02-18 2020-02-28 6110030012020 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jashte. Fature permbl.nr.0209 dt.18.2.2020.Program nr.509.dt.24.1.20, Autor.nr.509/1.dt.24.1.20,Urdh.pag.dt.24.1.20. Program.nr.559 dt.27.1.20,Autor.nr.559/1 dt.27.1.20,Urdh.pag.dt.27.1.20
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,108,606 2020-02-14 2020-02-28 5410030012020 Udhetim jashte shtetit 602 shpenzime udhetimi me jashte.Fature permbl. nr.0206 dt.14.02.2020.Prog.nr.70 dt.8.1.20,Autor.70/1 dt.8.1.20,Urdh.pag.dt.8.1.20.Prog.361dt.21.1.20,Autor.361/1dt.21.1.20,Urdh.pag.dt.21.1.20.Prog.295dt.17.1.20,Autor.295/1dt.17.1.20.Urdh.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 182,600 2020-02-26 2020-02-28 15810020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 53 dt 13.2.2020 up 27 dt 6.2.2020 ft of 6.2.2020 pv 07.2.2020 ft 176 dt 7.2.2020 ser 84027976
    Aparati Drejt.Pergj.Doganave (3535) ODISEA TRAVEL & TOURS Tirane 30,530 2020-02-24 2020-02-26 11710100772020 Udhetim jashte shtetit 1010077 Drejt Pergj Doganave , lik ft akomodim ne hotel, aut nr 133/1 dt 07.01.2020, urdher nr 122 dt 07.01.2020, seri 84027950 dt 31.01.2020
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 167,000 2020-02-24 2020-02-25 15110020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 19 dt 24.1.2020 up 15 dt 22.1.2020 ft of 22.1.2020 pv 22.1.2020 ft 99 dt 22.1.2020 ser 84027899
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 48,764 2020-02-21 2020-02-24 12110150012020 Udhetim jashte shtetit Min Jashtme.lik bileta avioni,proc verb emergj 5 dt 7.2.2020,fat 180 dt 7.2.2020 seri 84027980
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 46,303 2020-02-13 2020-02-18 3510051172020 Udhetim jashte shtetit 602 AZHBR dieta me jashte MEMO Nr 487, dt 16 01 2020 Ftese per Oferte Nr 487/2 Dt 16 01 2020 UP nr 42, dt 16 01 2020 Proces Verbal 487/3 dt 16 01 2020 A.M Nr 366/1 dt 16 01 2020 Ftsh serial 84024851 dt 16 01 2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 107,228 2020-02-14 2020-02-18 3910051172020 Udhetim jashte shtetit 602AZHBR hotel ne Berlin Ft per Of nr 487/4 dt 16 01 2020 Prc Nr 487/5 dt 16 01 2020 UDP nr 54 dt 22 01 2020 UDP nr 54 dt 22 01 2020 AutMB nr3661/1 dt16 01 2020 Ftsh serial 84027552 dt 16 01 2020MemoNr 788 dt 13 022020shkrs 796 dt 13 02 20
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 31,500 2020-02-17 2020-02-18 8510150012020 Udhetim jashte shtetit Min Jashtme.lik bileta,urdh prok nr181 dt 20.1.2020,ftese oferte 20.1.2020njoft fit 21.1.2020,,fat 21.1.2020 seri 84027892
    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