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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 128,500 2019-05-06 2019-05-07 34910020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 440 dt 25.3.2019 ser 73660040 urdh 220 dt 26.3.2019 up 45 dt 21.6.2019 ft ofert 19.3.2019 pv 21.3.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 35,578 2019-05-06 2019-05-07 9010102832019 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft blerje bileta avioni , up nr 33 dt 07.03.2019,miratim min fin nr 3921/1 dt 08.03.2019, njoft fit dt 07.03.2019, seri 73660475 dt 07.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 81,445 2019-04-18 2019-05-07 49010100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 418, dt. 20.03.2019, seri 73660018, autoriz. Nr. 4006, dt. 08.03.19, oferta
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 68,400 2019-04-26 2019-04-30 35610170512019 Udhetim jashte shtetit 1017051 reparti 4001 , shpenzime udhetimi jashte vendit, up 265 dt 15.4.19, ft.oferte 15.4.19, nj.fit. 10.4.19, ft 73660205 dt 17.4.19, USHSHPFA 403 dt 10.4.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 61,397 2019-04-18 2019-04-30 49110100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 415, dt. 20.03.2019, seri 73660015, autoriz. Nr. 3531, dt. 01.03.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 106,505 2019-04-18 2019-04-30 48910100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 417, dt. 20.03.2019, seri 73660017, autoriz. Nr. 4006, dt. 08.03.19, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 255,612 2019-04-18 2019-04-30 49210100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 414, dt. 20.03.2019, seri 73660014, autoriz. Nr. 2283, dt. 11.02.19, oferta
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 428,880 2019-04-24 2019-04-26 18310140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 3021/1 dt 4.4.19, u.prokurimi nr 238 prot dt 4.4.2019, ft ofert 3021/4 dt 4.4.19, njof.fit dt 5.4.19, ft nr 532 dt 5.4.19, seri 73660132
    Universiteti Aleksander Moisiu (0707) ODISEA TRAVEL & TOURS Durres 35,400 2019-04-25 2019-04-26 67410111502019 Shpenzime per pjesmarrje ne konferenca 10111502019 UNIVERSITETI"A.MOISIU"DURRES SHPENZIME PRITJE PERCJELLJE UP NR 56 DT 26.03.2019
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 56,250 2019-04-19 2019-04-24 17710140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 2426 dt 15.03.19, u.prokurimi nr 210 prot dt 18.03.2019, ft ofert 2426/3 dt 18.3.19, njof.fit dt 18.03.19, ft nr 431 dt 22.03.19, seri 73660031
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 323,000 2019-04-23 2019-04-24 30310020012019 Udhetim jashte shtetit Kuvendi rimb shpenz. bord 19.4.2019 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 121,085 2019-04-19 2019-04-24 17510140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 2427 dt 13.03.19, u.prokurimi nr 206 prot dt 15.03.2019, ft ofert 2427/3 dt 15.3.19, njof.fit dt 15.03.19, ft nr 424 dt 21.03.19, seri 73660024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 15,013 2019-04-18 2019-04-23 15710051172019 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime te sugrimit te automjeteve te AZHBR per udhetim, me targa, AA569NS,AA545VL,AA956MV, proces verbal i rasteve te emergjences nr.1270, dt.17.04.2019, proces verbal 1270/1,dt.17.04.2019,police sig nr.0047842,0047690,0048741
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 12,437 2019-04-15 2019-04-19 23010120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilete hoteli,urdher pr.nr 113.dt.15.02.2019.fatur.nr.266.dt.15.02.2019.seria 73660366,urdh.prok nr.113.dt.15.02.2019.ftese ofert 1093 4.dt.15.02.2019.pr.verb nr.1093 5.dt.15.02.2019.kontrate nr.1075.dt.15.02.19
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ODISEA TRAVEL & TOURS Tirane 129,000 2019-04-16 2019-04-18 84 10910012019 Udhetim jashte shtetit 1091001 Komisioneri per mbrojtjen nga Diskriminimi ,udhetime dieta,urdh nr 49 dt 26.03.2019 ftese per ofert dt 27.03.2019 pv ne dorezim dt 28.03.2019 fat nr 456 seri 73660056 dt 27.03.2019
    Admin Qendrore e ISHP (3535) ODISEA TRAVEL & TOURS Tirane 136,250 2019-04-15 2019-04-16 7510102272019 Udhetim jashte shtetit 1010227 ISHP, lik bileta per udhetim, up 74 dt 29.3.19,ft of dt 29.3.19,njof fit dt 1.4.19, fat nr 522 dt 2.4.19 ser 73660122
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ODISEA TRAVEL & TOURS Tirane 27,000 2019-04-15 2019-04-16 15510110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 12 dt 04/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte dt 05/03/2019,P.VCerb mbi zhvill.e proced dt 05/03/19,fat nr 367 dt 05/03/19 seri 73660467,Urdh nr 132 dt 04/03/19
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 43,250 2019-04-10 2019-04-12 123921010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transportin ajror nderkombetar 2019 shk.9939/2 04.03.19 UP 9939/3 18.03.19 fat.736600025 21.03.2019 PV 21.03.2019
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 62,940 2019-04-10 2019-04-11 2610112462019 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar lik bileta,urdh proknr 1 dt 15.3.2019,proc verb dt 15.3.2019,fat 410 dt 15.3.2019
    Akademia e Fiskultures (3535) ODISEA TRAVEL & TOURS Tirane 37,500 2019-04-09 2019-04-10 12910110482019 Udhetim jashte shtetit Universiteti i Sporteve bileta uprok 20.3.19 ft of 20.3.19 fat 22.3.19 seri 73660030