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
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  • Lista e plote e Kategori Shpenzimi
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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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 63,200 2019-10-28 2019-10-31 132810100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1329,dt.17.09.19,seri 79592679,autoriz.nr.16237,dt.11.09.19,mirat.extra.dt.12.09.19,urdh.prok.Nr.73,dt.16.09.19,ft.ofert.dt.16.09.19,p.verb.dt.17.09.19,klasifik.dt.17.09.19,memo.nr.16321/1,dt.14.10.19,rezervim
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 326,730 2019-10-29 2019-10-30 98910170512019 Udhetim jashte shtetit 1017051 reparti 4001 2019,602-lik bilete, up nr 725, dt 02.10.2019, ft of 5994/4, dt 02.10.2019, pv nr 01, dt 02.10.2019, ft nr 1437, dt 02.10.2019, seri 79592787
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 336,445 2019-10-22 2019-10-29 37510030012019 Udhetim jashte shtetit 602 KM Shpenzime udhetim me jashte, Fat.nr.1493 seri:79592843 dt.14.10.2019,Program 5015 dt.8.10.2019,Autor.5015/1 dt.8.10.2019,Urdh.pag.dt.8.10.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 504,420 2019-10-24 2019-10-29 87310051172019 Udhetim jashte shtetit 602 AZHBR bileta udhetimi Tirane Turqi Tirana UP nr 377 dt 26 09 2019 pv oferte 7579/3 dt 26 09 2019 urdher anullimi i DP nr 377/1 dt 30 09 19 ftsh serial 79592735 dt 26 09 19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 4,902 2019-10-24 2019-10-29 86910051172019 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Karton jeshil, Ftesa Forumi Agricultural Policy Forum, Aut MB nr 7691/1, dt 07.10.2019, prv oferte Nr 8203/1 dt 08 10 2019, ftsh serial 79592797 dt 08 10 2019 Karton jeshil 190167432
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 65,137 2019-10-16 2019-10-22 128510100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel ,Fat. Nr. 1453, dt. 09.10.19, seri 79592803,autorizim nr. nr. 17332/1, dt. 09.10.19, oferta,
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 75,200 2019-10-17 2019-10-22 7420170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 1335, 02.09.2019,up,243,18.09.2019,fofert18.09.2019,pverbal 1, 18.09.2019,fat,1337, 18.09.2019, 79592687
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 119,057 2019-10-16 2019-10-22 128710100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel ,Fat. Nr. 1408, dt. 30.09.19, seri 79592758, autorizim nr. nr. 16458, dt. 13.09.19, oferta,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 434,717 2019-10-16 2019-10-22 128810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel ,Fat. Nr. 1407, dt. 30.09.19, seri 79592757, autorizim nr. nr. 16230, dt. 11.09.19, oferta,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 45,181 2019-10-16 2019-10-22 128610100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel ,Fat. Nr. 1406, dt. 30.09.19, seri 79592756,autorizim nr. nr. 13077/2, dt. 31.07.19, oferta,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 57,200 2019-10-16 2019-10-21 128910100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.783,dt.22.05.19,seri 76518633,p.verb dt.22.05.19,autoriz.nr.9579,dt.21.05.19, mirat.extra.dt.22.05.19,u.prok.Nr.47,dt.22.05.19,ft.ofert.dt.22.05.19,memo nr.13868,dt.19.07.19,nr.13875/1,dt.05.08.19,nr.13875/2,dt.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 253,373 2019-10-15 2019-10-18 36010030012019 Udhetim jashte shtetit 602 KM shpenz.udhetimi me jasht Prog.nr.4833 dat.26.9.2019 Auto nr.4833/1 dat.26.9.2019 Urdh.Pagese dat.26.9.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 18,000 2019-10-11 2019-10-17 74810120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti realizim i punimeve safeguarding.fatura nr.1334.dt.17.09.2019,seria 79592584,kontrata 4029 4.dt.21.06.2019,urdher nr.368.dt.21.06.2019,raport monit.nr.4029 6.dt.01.07.2019
    Universiteti Bujqesor (3535) ODISEA TRAVEL & TOURS Tirane 50,500 2019-10-11 2019-10-14 59810110412019 Udhetim jashte shtetit Univers.Bujqesor pages bileta udhetimi up 27 dt 10.9.2019 ft of 10.9.2019 kl perf 10.9.2019 pv 11.9.2019 njf 11.9.2019 shk 1926 dt 22.7.2019 pv md 11.9.2019 ft 1303 dt 11.9.2019 ser 79592653
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 3,306,319 2019-10-08 2019-10-10 34310030012019 Udhetim jashte shtetit 602 KM shpenzime udhetimi me jasht Fat.Permb.nr.1004 dat.8.10.2019 Prog.nr.4535 dat.10.9.2019 Autorizim dat. 45.5/1 Dat.10.9.2019 Urdh.Pagese dat.10.9.2019, Prog.dat.17.9.2019 Autorizim nr.4668/1 dat.17.9.2019 Urdh.Pagese dat. 17.9.2019
    Universiteti Bujqesor (3535) ODISEA TRAVEL & TOURS Tirane 383,000 2019-10-08 2019-10-09 59510110412019 Udhetim jashte shtetit Univers.Bujqesor pages bilet udhetimi j vendit up 24 dt 27.8.2019 ft of 27.8.2019 kl perf 27.8.2019 shk 1863/3 dt 25.7.2019 ft 1222 dt 27.8.219 ser 79592572
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 812,500 2019-10-04 2019-10-07 74210020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 993 dt 28.6.2019 ser 76518843 urdh 404 dt 2.7.2019 up 89 dt 27.5.2019 ft ofert 27.6.2019 pv 27.6.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 412,221 2019-09-24 2019-09-30 118810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 1325, dt. 16.09.19, seri 79592675,autorizim nr. nr. 16228, dt. 11.09.19, oferta,
    Federata e Shahut (3535) ODISEA TRAVEL & TOURS Tirane 170,679 2019-09-25 2019-09-26 6510112192019 Transferta per klubet dhe asociacionet e sportit 1011219,Federata e Shahu likujdim fat nr 1317 dt 13.09.2019 seri 79592667 urdh prok dt 03.09.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 116,500 2019-09-19 2019-09-20 69910020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 803 dt 27.5.2019 ser 76518653 up89 dt 27.5.2019 ft ofert 27.5.2019 pv 27.5.2019 urdh 363 dt 31.5.19