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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 20,000 2019-06-24 2019-06-25 45610150012019 Udhetim jashte shtetit Min Evrop pune Jasht,lik bilet avioni up 55 dt 9.5.2019 ft ofert 09.5.2019 pv 9.5.2019 njf 9.5.2019 ft 713 dt 9.5.2019 ser 76518563
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 31,875 2019-06-24 2019-06-25 45710150012019 Udhetim jashte shtetit Min Evrop pune Jasht,lik bilet avioni up 56 dt 9.5.2019 ft ofert 09.5.2019 pv 9.5.2019 njf 9.5.2019 ft 714 dt 9.5.2019 ser 76518564
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 375,800 2019-06-24 2019-06-25 47410020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 646 dt 26.4.2019 ser 73660246 urdh 379 dt 13.6.2019 urdh 293 dt 8.5.2019 up 70 dt 26.4.2019 ft ofert 26.4.20189 pv 26.4.2019
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 1,696,986 2019-06-18 2019-06-20 21210030012019 Udhetim jashte shtetit 602 KM shpenzime bileta me jasht Fat. Permb nr.0611 dat.17.6.2019 Prog.nr.2053 prot., dat.10.4.2019 Autorizim nr.2053/1 dat.10.4.2019,Urdh.Pagese date 10.4.2019,Prog.nr.1324 dat.4.3.2019,Autirizim nr.1324/1 dat.4.3.2019,Urdh.Pagese dat. 4.3
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 46,603 2019-06-18 2019-06-19 46210020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 791dt 23.5.2019 ser 76518641INFORM.893 dt 28.2.2019 up 30 dt 13.2.2019 ft ofert 13.2.2019 pv 14.2.2019
    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