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
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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 272,718,049.00 1,066 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 238,914 2019-12-20 2019-12-30 119810051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Bruksel, PV nr.prot.10808/5,dt.27.11.19, FO nr.10808/4 dt.27.11.19, UD nr.495 dt.03.12.2019, FTSH nr.s.84027604, dt.28.11.19, Autorizim 8718/9, dt.22.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 759,321 2019-12-20 2019-12-30 120710051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Helsinki Stmaboll, PV nr.prot.9792/5,dt.08.11.19, FO nr.9792/4 dt.08.11.19, UD nr.493 dt.02.12.2019, FTSH nr.s.84027563, dt.22.11.19, Autorizim nr.8537/1, dt.05.11.19 dhe nr.8042/1 dt.29.10.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 161,885 2019-12-20 2019-12-30 119710051172019 Udhetim jashte shtetit 602 AZHBR Shpenzimi akomodimi hotel Bruksel, PV nr.prot.11085/5,dt.04.12.19, FO nr.11085/4 dt.04.12.19, UD nr.517 dt.10.12.2019, FTSH nr.s.84027643, dt.04.12.19, Autorizim 8718/4, dt.22.11.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 241,500 2019-12-19 2019-12-27 167210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1661,dt. 12.11.19, seri 84027511, autoriz. nr.20446,dt.11.11.19, mirat.extra. dt.11.11.19, u.prok. Nr. 99, dt.11.11.19, ft. of. dt.11.11.19, klasifik.dt.12.11.19, p.verb dt.12.11.19,memo nr. 22990
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 123,500 2019-12-11 2019-12-27 163910100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1614,dt. 01.11.19, seri 79592964,autoriz. nr.19836,dt.01.11.19, mirat.extra. dt.01.11.19, u.prok. Nr. 95, dt.01.11.19, ft. of. dt.01.11.19, klasifik.dt.04.11.19, p.verb dt.04.11.19,memo nr. 22251,dt.05.12.19,rez
    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,