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 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 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
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 406,920 2019-09-17 2019-09-20 32010030012019 Udhetim jashte shtetit 602 KM shpenz.udhetimi Fat.Permb. nr.0902 dat.17.9.2019 Prog nr.prot 4125 dat.2.8.2019 Aut.nr.Prot., 4125/2 dat.2.8.2019 Urdh pagese dat.2.8.2019,Prog.nr.prot., 4570 dat.11.9.2019,Aut.nr.prot., dat.4570/1 dat.11.9.2019 Urdh.Pagese dat.11.9
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 88,809 2019-09-10 2019-09-19 116410100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 1225, dt. 27.08.19, seri 79592575,nr. 10221/1, dt/ 05.06.19, oferta, njoftimi I skadimit kod.DXH046273
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 40,500 2019-09-17 2019-09-19 21210890012019 Udhetim jashte shtetit KDIMDH,bileta udhetimi up nr 33 dt 03.09.19 fat nr 79592625 dt 06.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 71,998 2019-09-10 2019-09-19 116510100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 1236, dt. 28.08.19, seri 79592586, oferta, kuponi parapageses se hotelit nr.3051261
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 52,200 2019-09-17 2019-09-18 70610150012019 Udhetim jashte shtetit Min Evrop pune Jasht lik bileta,urdh prok nr 101 dt 1.08.2019,ftese oferte 02.08.2019,njoft fit 02.08.2019,fat 1174 dt 02.08.2019 seri 79592524
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 251,134 2019-09-17 2019-09-18 68310020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 972dt 26.6.2019 ser 76518822 up100 dt 24.6.2019 ft ofert 24.6.2019 pv 3.7.2019 urdh 401 dt 1.7.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 97,472 2019-09-12 2019-09-13 67510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta ,proc verb emergj 11.07.2019,fat 1062 dt 11.07.2019 seri 76518912
    Federata e Alpinizmit (3535) ODISEA TRAVEL & TOURS Tirane 29,984 2019-09-11 2019-09-12 2310112182019 Transferta per klubet dhe asociacionet e sportit Fed.SHqip.Alpinizmit, bileta avioni up 4 dt 05.09.2019 ft 7952613 dt 06.09.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 105,000 2019-09-10 2019-09-11 20110890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik ft udhetim jashte nr 1220 dt 27.8.19 sr 795925704 u prok 31 dt 27.8.19, ftesa 27.8.19 autor 1133/3 27.8.19
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 259,740 2019-09-02 2019-09-06 306721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi trans ajror nderk 2018 shk.17579 04.05.2018 UK 17579/1 10.05.2018 kont 17579/4 10.05.18 PV 10.05.18 fat.63487623 14.05.18
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 344,697 2019-08-20 2019-08-26 28210030012019 Udhetim jashte shtetit 602 KM Shpenz.udhetimi me jashte,Fat.nr.0805 dt.20.08.2019,Prog.3079 dt.10.6.2019 Autor.3079/1 dt.10.6.2019 Ur.pag.dt.10.6.2019,Prog.3876 dt.23.7.2019 Autor.3876/1 dt.23.7.2019 Ur.pag.dt.23.7.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 35,990 2019-08-13 2019-08-20 101010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 936, dt. 20.06.19, seri 76518786, autorizim nr.11683, dt. 18.06.19, p.verb dt. 19.06.19, u.prok. Nr 53, dt. 19.06.19, miratim eksrtra. Dt. 19.06.2019, ft. ofert dt. 19.06.19, memo nr. 13874, dt. 19.07.19