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 253,858,060.00 1,021 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
    Inspektoriati Hekurudhor Durres (0707) ODISEA TRAVEL & TOURS Durres 90,000 2019-06-18 2019-06-19 3910061002019 Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , BILETA UDHETIMI
    Agjensia per Diasporen dhe Migracionin(3535) ODISEA TRAVEL & TOURS Tirane 175,200 2019-06-17 2019-06-18 7810870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime dieta , u prok nr 18 dt 29.05.2019 , pv 265/2 dt 31.05.2019 , for 24295 dt 30.05.2019 , ft nr 76518764 dt 30.05.2019 nr 824 , ft of 265/1 dt 29.05.2019
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 130,200 2019-06-14 2019-06-18 34910140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 4151/1 dt 20.05.19; UP nr.309 dt.20.05.19, ftese per oferte nr.4151/4 dt.20.05.19, shpallje APP dt.20.05.19, fature nr.770 dt.20.05.19 serial 76518620
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 74,500 2019-06-14 2019-06-18 35010140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 4067/1 dt 20.05.19; UP nr.313 dt.23.05.19, ftese per oferte nr.4067/5 dt.20.05.19, shpallje APP dt.23.05.19, fature nr.792 dt.24.05.19 serial 76518642
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ODISEA TRAVEL & TOURS Tirane 21,250 2019-06-14 2019-06-17 9910870262019 Udhetim jashte shtetit 1087026, BE , Lik lik blerje bil avioni , ub nr 31 dt 112/1 dt 5.06.2019 , autorizim nr 112/2 dt 5.06.2019 , u rpok nr 10 prot 112/3 dt 5.06.2019 , ft of 112/4 dt 5.06.2019 , ft nr 870 dt 6.06.2019 seri fat 76518720
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 158,800 2019-06-12 2019-06-13 40610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh proknr 34 dt 20.03.2019,ftese oferte 20.03.2019,njoft fit 20.03.2019,fat 538 dt 09.4.2019 seri 73660138
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 42,804 2019-06-12 2019-06-13 13810890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta me jashte , up nr 22 dt 7.06.2019, ft of 799/5 dt 7.06.2019 , auto 799/3 dt 7.06.2019 , autorizim nr 799/3 dt 7.06.2019 , fat nr 874 dt 7.06.2019 , s 76518724
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 62,800 2019-06-12 2019-06-13 40410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh proknr 42 dt 09.4.2019,ftese oferte 09.4.2019,njoft fit 09.4.2019,fat 541 dt 09.4.2019 seri 73660141
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 51,250 2019-06-12 2019-06-13 40510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh proknr 41 dt 08.4.2019,ftese oferte 08.4.2019,njoft fit 08.4.2019,fat 537 dt 09.4.2019 seri 73660137
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 50,500 2019-06-12 2019-06-13 40710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh proknr 45 dt 15.4.2019,ftese oferte 15.4.2019,njoft fit 15.4.2019,fat 588 dt 15.4.2019 seri 73660188
    Universiteti Aleksander Moisiu (0707) ODISEA TRAVEL & TOURS Durres 97,155 2019-06-11 2019-06-12 92510111502019 Udhetim jashte shtetit 92510111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME UDHETIMI PER GJERMANI FAT NR 536 DT09.04.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 121,720 2019-06-05 2019-06-11 40410120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,akomodim ne hotel Torino,Venecia sipas fatures nr.761.dt.17.05.2019.seria 76518611,autorizimi nr.2833.dt.30.04.2019,urdh.prok.nr 250.dt.06.05.2019,ftese nr.2958 4.dt.06.05.2019,proc.verb.2958 5.dt.06.05.2019,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 85,000 2019-06-05 2019-06-11 40310120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete udhetimi Tirane Torino,Venecia,fatura nr.697.dt.06.05.2019,seria 76518547,urdh.prok.nr.250.dt.06.05.2019,ftese nr.2958 4.dt.06.05.2019,proc.verb nr.2958 5.dt.06.05.2019, autorizim nr.2833.dt.30.04.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ODISEA TRAVEL & TOURS Tirane 99,965 2019-06-07 2019-06-10 9310870262019 Udhetim jashte shtetit 1087026, BE , Lik BL AVIONI , AUTORIZIM NR 94/9 DT 31.05.2019 URDHER BR 30 DT 31.05.2019 , PV 94/10 DT 31.05.2019 , FT 819 DT 29.05.2019 SERI 76518669
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ODISEA TRAVEL & TOURS Tirane 24,900 2019-05-29 2019-05-30 17110111402019 Udhetim jashte shtetit Fak.Shkenc.Natyres bileta up 14.5..19. ft of 14.5.19 fat 14.5.19 seri 76518582
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 241,500 2019-05-21 2019-05-28 64610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.422,dt.21.03.19,seri 73660022,autoriz.Nr.4463,dt.15.03.19,miratim nr.Extra prot.dt21.03.19,u.prok.Nr.20 prot.,dt 21.03.19,ft.ofert dt.21.03.19,klasifikimi dt.21.03.19, memo dt. 25.02.2019
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 233,625 2019-05-23 2019-05-28 27110140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 3753/1 dt 03.05.19, u.prokurimi nr 274 dt 3.5.19, ft ofert 3753/5 dt 3.5.19, njof.fit dt 3.5.19, ft nr 681 dt 3.5.19, seri 76518531
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 230,000 2019-05-24 2019-05-28 19810051172019 Udhetim jashte shtetit 602 AZHBR Shpenzime per blereje bilete avioni Tirane Bukuresht Tirane, UP nr.184, dt.08.05.2019, PV fituesi nr. 1371/5, dt.20.05.2019, FTSH nr.s.76518561, dt.09.05.2019, Autorizim i ministrit te MBZHR dt.02.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 99,000 2019-05-21 2019-05-28 64710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.423,dt.21.03.19,seri 73660023,autoriz.Nr.4634,dt.19.03.19,miratim nr.Extra prot.dt21.03.19,u.prok.Nr.21 prot.,dt 21.03.19,ft.ofert dt.21.03.19,klasifikimi dt.21.03.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 118,152 2019-05-21 2019-05-28 62810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 595, dt. 16.04.2019, seri 73660195, autoriz. Nr. 5367, dt. 28.03.19, oferta, kuponi hotelit.