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 286,682,785.00 1,090 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
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 42,465 2024-05-29 2024-05-30 2210112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik bileta avioni, UP nr 1 dt 22.5.2024, ft of dt 22.5.2024, ft nr 2436 dt 24.5.2024
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 42,465 2024-05-29 2024-05-30 2510112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik bileta avioni, UP nr 1 dt 22.5.2024, ft of dt 22.5.2024, ft nr 2439 dt 24.5.2024
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 42,465 2024-05-29 2024-05-30 2410112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik bileta avioni, UP nr 1 dt 22.5.2024, ft of dt 22.5.2024, ft nr 2438 dt 24.5.2024
    Federata Shqipetare e Atletikes (3535) ODISEA TRAVEL & TOURS Tirane 42,465 2024-05-29 2024-05-30 2910112112024 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2024, lik bileta avioni, UP nr 1 dt 22.5.2024, ft of dt 22.5.2024, ft nr 2443 dt 24.5.2024
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 22,688 2024-05-22 2024-05-28 35010170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes ,udhetim jashte shtetit, UZVM 1577 12.09.2023,up211 27.09.2023 fo 27.09.2023,pv1 29.09.2023,fat 388 4969/2023 03.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 93,330 2024-05-27 2024-05-28 31110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bilete avioni Pv emergjence 32 dt 20.2.2024 Urdher sherb 2554 dt 20.2.2024 Ft 587 dt 21.2.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 56,638 2024-05-27 2024-05-28 32110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta Avioni Pv emergj 34 dt 9.4.2024 Ft 1513 dt 11.4.2024 Urdher sherbimi 236 dt 9.4.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 123,600 2024-05-21 2024-05-28 37910100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.2032/2024,dt.14.05.2024,urdher prok nr 23 dt 13.05.2024,ftese oferte dt 13.05.2024,Proc-verb vleres dt 13.05.2024,memo nr 6537/4 dt 20.05.24,shkr nr 6537/2 dt 13.05.2023,autoriz nr 6537/1 dt 13.05.24
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 483,333 2024-05-22 2024-05-27 37710170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes ,udhetim jashte shtetit, UZVM 331 05.03.2024, up 95 15.04.2024 ,fo 15.04.2024, pv1 15.04.2024, njfit 15.04.2024, fat 388 1855/2024 27.04.2024
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 337,771 2024-05-20 2024-05-27 19810030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0506 dt.17.05.2024.Program nr.2063 dt.9.4.2024.Autorizim nr.2063/1 dt.9.4.24.Urdherpagese dt.9.4.24.Prog.2523 dt.3.5.2024.Autrz.2523/1 dt.3.5.24.Urdherpages dt.3.5.2024.
    Reparti Ushtarak Nr.6660 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 2,806,650 2024-05-22 2024-05-27 6010170852024 Udhetim jashte shtetit 1017085%reparti 6004,2023 bileta shkres MM 2900 dt 14.5.2024 shkres ZV M 524 dt 8.4.2024 up 8.4.24 ft of 8.4.2024 nj fit 8.4.24 ft 1488 dt 9.4.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 291,500 2024-05-15 2024-05-21 17710051172024 Udhetim jashte shtetit 602 AZHBR Bileta udhetimi Tr-Antwerp-Tr, up 189 09.05.24, nof fit 928/4 10.05.24, fto 928/2 09.05.24, pv marr ne dor nr 928/3 dt 09.05.24, ftsh 2017/2024 dt 10.05.24
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 1,349,948 2024-05-20 2024-05-21 22310010012024 Shpenzime per pritje e percjellje 1001001 Presidenca , lik ft  shp akom dhe bileta avioni, up nr 1707/4 dt 22.04.2024, pvf dt 22.04.2024, permbl ft dt 29.04.2024, pv md dt 29.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 41,250 2024-05-15 2024-05-20 34910170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti ,USHSHP 1254 06.11.2023,up.254 08.11.2023, fo.08.11.2023,pv 08.11.2023, njftit.08.11.2023,fat 388 5580/2023,16.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 33,500 2024-05-15 2024-05-20 34210170012024 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, Udhetim jashte shteti ,USP, 460, 27.03.2024, UP.79 03.04.2024,FO 03.04.2024,PV 1 03.04.2024,Njfit.03.04.2024, Fat 388,1464/2024, 04.04.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 180,000 2024-05-15 2024-05-17 5310061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bileta avioni, up nr 18 dt 22.04.2024, pv vl dt 23.04.2024, ft nr 1928/2024 dt 02.05.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 241,666 2024-05-15 2024-05-17 37310170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 15.4.24 ft of 1542024 ft 1854 dt 27.4.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 161,200 2024-05-15 2024-05-17 5410061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bileta avioni, up nr 17 dt 04.04.2024, pv vl dt 09.04.2024, ft nr 1512/2024 dt 11.04.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 49,481 2024-05-09 2024-05-16 33710100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.496/2024,dt.07.02.2024, Autorizim nr 902/1, dt 05.02.2024,memo nr.902 dt 02.02.2024,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 40,607 2024-05-09 2024-05-16 33810100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.502/2024,dt.08.02.2024, Autorizim nr 626/1, dt 01.02.2024,memo nr.626 dt 30.01.2024,oferta 3 (tre)