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 286,682,785.00 1,090 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 113,704 2020-05-13 2020-05-14 27910150012020 Udhetim jashte shtetit Min Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020, proc verb emergjent 4dt 12.03.2020,fat 308 dt 12.03.2020 seri 87201608
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 70,200 2020-04-16 2020-05-13 17610170012020 Udhetim jashte shtetit Ministria e mbrojtjes udhetim jashte shtetit, uzmm 273,28.02.2020,up 20, 02.03.2020 ftese ofert 02.03.2020,pverb 1,02.03.2020, fat 288,02.03.2020, 872018588
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 45,956 2020-05-05 2020-05-06 25210020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi ft 257 dt 28.2.2020 ser 87201557 ft 340 dt 24.4.2020 ser 87201640 up 35 dt 25.2.2020 ft of 25.2.2020 pv 25.2.2020
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 567,700 2020-05-05 2020-05-06 25510020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi ft 83 dt 20.01.2020 ser 84027883 up 10 dt 17.1.2020 pv 22.1.2020 ft of 17.1.2020
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 80,600 2020-04-30 2020-05-04 27210020012020 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi up 25 dt 4.2.20 pv 5.2.20 ft of 4.2.202 ft 173 dt 5.2.2020 ser 84027973
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 85,275 2020-04-28 2020-04-29 24010150012020 Udhetim jashte shtetit Min Jashtme.lik bileta avioni,sipas e-mail min fin dt 27.4.2020, proc verb emergjent 8/1 dt 19.2.2020,fat 216 dt 19.2.2020 seri 87201516
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 119,766 2020-04-16 2020-04-24 35910100012020 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fa. Nr. 242, dt. 25.02.20, seri 87201542, autoriz. nr. 3978,dt.24.02.20, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 198,445 2020-04-16 2020-04-24 36010100012020 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fa. Nr. 149, dt. 31.01.2020, seri 84027949, autoriz. nr. 133/1,dt.07.01.20, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 144,819 2020-04-16 2020-04-24 36110100012020 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 235, dt. 24.02.20, seri 87201535, autoriz.nr.3127, dt. 12.02.20, 3 oferta
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 2,282,318 2020-03-25 2020-04-09 10310030012020 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Prog. Nr.1068 prot,dat 14.2.2020,Autorizim Nr,1068/1 dat.14.2.2020,Urdh.Pagese dat.14.2.2020, Prog. Nr.735 prot. dat.31.1.2020,Aut.Nr.735/1 dat.31.1.2020 Urdh.Pagese dat.31.1.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 121,500 2020-03-12 2020-03-19 22910100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fa. Nr. 188, dt. 12.02.20, seri 84027988, mirat. Extr.dt. 07.02.20, autoriz. nr. 2690,dt.05.02.20, memo dt. 03.02.20, u.prok.nr.08.,dt.07.02.20, ft.ofert.dt.07.02.20, p.verb.dt.12.02.20, memo nr.5013,dt.06.03.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 78,700 2020-03-12 2020-03-19 23010100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fa. Nr. 234, dt. 24.02.20, seri 87201534, mirat. Extr.dt. 24.02.20, autoriz. nr. 3978,dt.24.02.20, u.prok.nr.12.,dt.24.02.20, ft.ofert.dt.24.02.20, p.verb.dt.24.02.20, memo nr.5015,dt.06.03.20
    Drejtoria e Arkivave Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 25,900 2020-03-12 2020-03-17 11810200012020 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2020 bilete avioni, up 2747/2 dt 26.2.20, ft.oferte 27.2.20, publikim 2747/3 dt 27.2.20, ft 87201559 dt 28.2.20
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 50,200 2020-03-12 2020-03-17 7410770012020 Udhetim jashte shtetit 1077001 , Konkurrenca,likujdim udhetim e dieta jashte, blerje bilete up nr 100/2 dt 20.02.2020,fo nr 3 dt 20.02.2020,njf dt 20.02.2020, ft nr 226 dt 21.02.2020, seri 87201526
    Reparti Ushtarak Nr.6010 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 50,217 2020-03-11 2020-03-12 1810170792020 Udhetim jashte shtetit 1017079, IGJIU 2020, bileta avioni, up 3 dt 27.2.20, UZvMM 244 dt 21.2.20, ft.oferte 27.2.20, nj.fitues 27.2.20, ft 87201585 dt 29.2.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 334,637 2020-03-10 2020-03-12 6710051172020 Udhetim jashte shtetit 602 AZHBR Dieta udheimi jashte vendi, akomodim ne hotel Selanik, memo, nr.553/5 dt.28.01.2020, Fo nr.553/3 dt.28.01.2020, UP nr.117 dt.25.02.2020,AM nr.622/1 dt.28.01.2020, FTSH nr.s.84027945 dt.31.01.2020, PV nr.553/4 dt.28.01.2020
    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