Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 211,000 2019-07-11 2019-07-12 52010150012019 Udhetim jashte shtetit Min Evrop pune Jasht,lik bilete avioni urdh prok nr 65 dt 31.5.2019,ftese oferte 31.05.2019,njoft fit 31.05.2019,fat 826 dt 31.05.2019 seri 76518676
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 279,333 2019-07-09 2019-07-11 33110051172019 Udhetim jashte shtetit 602 AZHBR Akomodim hotel, Autorizim MBZHR nr 4928 dt 20 06 2019, Urdher dp nr 274, dt 01 07 2019, FTSH serial 76518780 dt 20 06 2019, pv fituesi Nr 2356/4, dt 20 06 2019, ftesa per Agrisel 4.0
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 193,869 2019-07-05 2019-07-11 90510100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 962, dt. 24.06.19, seri 76518812,nr. 10221/1, dt/ 05.06.19, oferta
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 271,888 2019-07-09 2019-07-11 33410051172019 Udhetim jashte shtetit 602 AZHBR bileta udhetime Tirane Tel Aviv Tirane, Autorizm MBZHR NR 4928 Dt 20 6 19, Up nr 255 dt 19 06 19, PV 2356/3 dt 19 06 19, ftsh serial 76518777 dt 19 06 19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 129,129 2019-07-05 2019-07-11 90310100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 951, dt. 24.06.19, seri 76518801, autorizim nr. 9900, dt. 24.05.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 107,202 2019-07-05 2019-07-11 90210100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 959, dt. 24.06.19, seri 76518809, autorizim nr. 9597, dt. 21.05.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 581,081 2019-07-05 2019-07-11 90610100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 950, dt. 24.06.19, seri 76518800, autorizim nr. 9900, dt. 24.05.19, nr. 10221/1, dt/ 05.06.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 387,388 2019-07-05 2019-07-11 90410100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 949, dt. 24.06.19, seri 76518799, autorizim nr. 9900, dt. 24.05.19, oferta
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 58,000 2019-07-09 2019-07-10 53010020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 802 dt 27.5.2019 ser 76518652 urdh 367 dt 7.6.2019 up 86 dt 24.5.2019 ft ofert 24.5.2019 pv 27.5.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 225,100 2019-07-09 2019-07-10 53110020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 867 dt 5.6.2019 ser 76518717 urdh 380 dt 14.6.2019 up 93 dt 3.6.2019 ft ofert 3.6.2019 pv 5.6.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 206,485 2019-06-26 2019-06-28 85210100012019 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr. 958, dt. 24.06.19, seri 76518808, autorizim nr. 9899, dt. 24.05.19, oferta
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 104,550 2019-06-26 2019-06-28 37410140012019 Udhetim jashte shtetit Min Drejtesise Bilete Avioni, Autorizim nr 4616/1 dt 10.6.19, urdher prokurimi nr 339/1 dt 10.6.19, ftese ofert nr 4616/6 dt 10.6.19 njoft.fituesi dt 11.6.19, ft nr 886 serial 76518736
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 490,200 2019-06-26 2019-06-28 37610140012019 Udhetim jashte shtetit Min Drejtesise Bilete Avioni, Autorizim nr 4705/1 dt 13.6.19, urdher prokurimi nr 342/1 dt 14.6.19, ftese ofert nr 4705/6 dt 14.6.19 njoft.fituesi dt 14.6.19, ft nr 905 serial 76518755
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 79,183 2019-06-27 2019-06-28 86810100012019 Shpenzime per hotele Miin.Fin.Akomodim ne hotel, Fat. Nr. 945, dt. 24.06.19, seri 76518795, autorizim nr.8175, dt. 06.05.19, oferta
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 432,250 2019-06-26 2019-06-28 37210140012019 Udhetim jashte shtetit Min Drejtesise Bilete Avioni, Autorizim nr 4448/1 dt 3.6.19, urdher prokurimi nr 336 dt 3.6.19, ftese ofert nr 4448/4 dt 3.6.19 njoft.fituesi dt 3.6.19, ft nr 863 serial 76518712
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 321,360 2019-06-26 2019-06-28 37510140012019 Udhetim jashte shtetit Min Drejtesise Bilete Avioni, Autorizim nr 4616/1 dt 10.6.19, urdher prokurimi nr 339 dt 10.6.19, ftese ofert nr 4616/4 dt 10.6.19 njoft.fituesi dt 11.6.19, ft nr 885 serial 76518735
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 119,627 2019-06-27 2019-06-28 86910100012019 Shpenzime per hotele Miin.Fin.Akomodim ne hotel, Fat. Nr. 946, dt. 24.06.19, seri 76518796, autorizim nr.8706, dt. 13.05.19, oferta
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 87,800 2019-06-25 2019-06-26 49010020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 343 dt 15.5.2019 ser 76518593 urdh 349 dt 22.5.2019 up 77 dt 14.5.2019 ft ofert 14.5.2019 pv 15.5.2019
    Instituti Studimeve te Transportit Tirane (3535) ODISEA TRAVEL & TOURS Tirane 81,000 2019-06-24 2019-06-25 8210060992019 Udhetim jashte shtetit 1006099 Instituti i transportit bileta up 7.6.19 ft of 7.6.19 fat 11.6.19 seri 76518734
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 50,000 2019-06-24 2019-06-25 45510150012019 Udhetim jashte shtetit Min Evrop pune Jasht,lik bilet avioni up 54 dt 8.5.2019 ft ofert 08.5.2019 pv 8.5.2019 njf 8.5.2019 ft 708 dt 8.5.2019 ser 76518558