Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 442,757 2019-05-21 2019-05-28 62910100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 596, dt. 16.04.2019, seri 73660196, autoriz. Nr. 5367, dt. 28.03.19, oferta, kuponi hotelit.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 54,560 2019-05-20 2019-05-28 3120170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 629, 26.04.2019,up,102,26.04.2019,fofert26.04.2019,pverbal 1, 26.04.2019,fat,643,26.04.2019(73660243)
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 88,624 2019-05-22 2019-05-24 3710112462019 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar bl bileta udhetimi up 17.5.2019 pv 17.5.2019 ft 756 dt 17.5.2019 s 76548606 urdh 20.5.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 106,500 2019-05-23 2019-05-24 40710020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 716 dt 9.5.2019 ser 76518566 urdh 319 dt 14.5.2019 up 75 dt 9.5.2019 ft ofert 09.5.2019 pv 09.5.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 366,500 2019-05-21 2019-05-23 62710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.544,dt.09.04.19,seri 73660144,autoriz.Nr.5367,dt.28.03.19,miratim nr.Extra prot.dt 01.04.19,u.prok.Nr.26 prot.,dt 01.04.19,ft.ofert dt.01.04.19,klasifikimi dt.01.04.19, bileta elektronike. Nr,ref PTSV7C
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ODISEA TRAVEL & TOURS Tirane 46,800 2019-05-22 2019-05-23 10010102762019 Udhetim jashte shtetit 1010276, A SH ZH I bl bilet udhetimi up 58 dt 13.5.2019 ft of 13.5.2019 njf 13.5.2019 ft 731 dt 13.5.2019 s 76518581 shk mirat min.7371/1 dt 10.5.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 324,606 2019-05-21 2019-05-23 63010100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 602, dt. 16.04.2019, seri 73660202, autoriz. Nr. 5584, dt. 01.04.19, oferta, kuponat e hotelit.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 731,296 2019-05-21 2019-05-23 67010100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,fatur.nr.603,dt.16.04.19,seri 73660203,autorizim nr.5284,dt.28.03.19,oferta,kupon hoteli
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 75,000 2019-05-22 2019-05-23 37310150012019 Udhetim jashte shtetit Min Evrop pune Jasht lik bileta,urdh proknr 29 dt 07.03.2019,ftese oferte 7.03.2019,njof fit 8.03.2019,fat 379 dt 8.03.2019 seri 73660479
    Drejtoria e Pergjithshme e burgjeve (3535) ODISEA TRAVEL & TOURS Tirane 80,000 2019-05-20 2019-05-22 19410140482019 Udhetim jashte shtetit 1014048 Drejt.pergj.burgjeve bilete udhetimi aut nr 3040/1 date 19.04.2019 up nr 3914 date 02.05.2019 njof fit date 02.05.2019 fat nr 691 date 03.05.2019 sr 76518541
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 41,750 2019-05-15 2019-05-17 39910170512019 Udhetim jashte shtetit 1017051 reparti 4001 , shpenzime udhetimi jashte vendit, up 293 dt 26.4.19, ft.oferte 26.4.19, nj.fit. 26.4.19, ft 73660239 dt 26.4.19 , Usk.pergj.MM 600 dt 25.4.19
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 132,800 2019-05-15 2019-05-17 34610010012019 Udhetim jashte shtetit Presidenca bileta avioni shkr nr 108 dt 26.04.2019 fat nr 73660245 dt 26.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 48,125 2019-05-15 2019-05-16 354110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 27 dt 04.03.2019,ftese oferte 05.03.2019,njoft fit 05.03.2019,fat 370 dt 06.03.2019 seri 73660470
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ODISEA TRAVEL & TOURS Tirane 39,800 2019-05-15 2019-05-16 10510161102019 Udhetim jashte shtetit 1016110 SH CESHTJET BR E ANKESAT 2019 Lik shp udhetimi up 90/1 dt 18.04.2019 fo 18.04.2019 fat 73660219 nr 619 dt 19.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 129,996 2019-05-15 2019-05-16 355110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 37 dt 29.03.2019,ftese oferte 29.03.2019,njoft fit 29.03.2019,fat 471 dt 29.03.2019 seri 73660071
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 60,625 2019-05-15 2019-05-16 12010890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta up nr 18 dt 9.05.2019 , ft of 9.05.2019 , autorizim nr 660/3 dt 9.05.2019 fat nr 721 dt 10.05.2019 seri 76518571
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 25,328 2019-05-14 2019-05-15 35110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 30 dt 08.03.2019,ftese oferte 08.03.2019,njoft fit 08.03.2019,fat 380 dt 08.03.2019 seri 73660480
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 268,750 2019-05-08 2019-05-14 23010140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 2525/5 dt 18.04.19, u.prokurimi nr 255 prot dt 19.04.2019, ft ofert 3495/1 dt 19.4.19, njof.fit dt 19.04.19, ft nr 622dt 19.04.19, seri 73660222
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 62,024 2019-05-06 2019-05-10 57710100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 416, dt. 20.03.2019, seri 73660016, autoriz. Nr. 3342/2, dt. 04.03.19, nr. 3342/1 dt.01.03.19, nr.3342 dt.27.02.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 620,235 2019-05-02 2019-05-07 49310100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 420, dt. 20.03.2019, seri 73660020, autoriz. Nr. 4006, dt. 08.03.19, oferta