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

    Results

    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
    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)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 133,562 2024-05-09 2024-05-16 32310100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Gjeneve,Fat.nr.1235/2024,dt.21.03.2024,memo nr 3197 dt 11.03.2024,autoriz nr.3197/1 dt 12.03.2024, 3(tre) oferta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 58,371 2024-05-09 2024-05-16 33510100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.1910/2024,dt.01.05.2024, Autorizim nr 5610/1, dt 24.04.2024,memo nr.5610 dt 24.04.2024,oferta 3 (tre)
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 21,525 2024-05-13 2024-05-15 75110110402024 Udhetim jashte shtetit 1011040 IGJEO - bilete udhetimi, U P nr 5 dt 19.2.2024, ft of dt 20.02.2024, nj ft dt 20.02.2024, ft 589/2024 dt 21.02.2024
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 69,700 2024-05-13 2024-05-14 6610870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni prill 24 , up nr.46 dt 9.4.24 , njo fit dt 9.4.24 , ft nr.1506 dt 11.4.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 514,500 2024-04-25 2024-04-29 34010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Strasbourg) up 1284/1 dt 8.4.24, ft of 1284/2 dt 8.4.24, pv KPVV dt 11.4.24, fat 1508/2024 dt 11.4.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 114,500 2024-04-25 2024-04-29 33910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Tbilis) up 1279/1 dt 8.4.24, ft of 1279/2 dt 8.4.24, pv KPVV dt 8.4.24, fat 1507/2024 dt 11.4.24
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 680,803 2024-04-26 2024-04-29 18710010012024 Udhetim jashte shtetit 1001001 Presidenca - lik bileta avioni, urdher nr 1557 dt 08.04.2024, up nr 1557/3 dt 11.04.2024, pv f dt 11.04.2024, ft permbledhese dt 15.04.2024, pvmd dt 15.04.2024, VKM nr 243 dt 15.05.1995
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 37,954 2024-04-24 2024-04-25 23110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5381 dt 08.04.2024, pv nr 13 dt 04.01.2024 , ft nr 66/2024 dt 18.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2024-04-24 2024-04-25 23310150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5382 dt 08.04.2024, pv nr 15 dt 12.01.2024 , ft nr 65/2024 dt 18.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 30,073 2024-04-24 2024-04-25 23210150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5377 dt 08.04.2024, pv nr 14 dt 10.01.2024 , ft nr 67/2024 dt 18.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 37,277 2024-04-24 2024-04-25 23510150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5323 dt 08.04.2024, pv nr 18 dt 23.01.2024 , ft nr 336/2024 dt 27.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2024-04-24 2024-04-25 23410150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5374 dt 08.04.2024, pv nr 16 dt 12.01.2024 , ft nr 64/2024 dt 18.01.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 99,000 2024-04-24 2024-04-25 23610150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme - lik bileta avioni, urdher nr 5323 dt 27.01.2024, pv nr 22 dt 08.04.2024, ft nr 335/2024 dt 27.01.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 63,500 2024-04-19 2024-04-23 30910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi (Tr-Oslo) up 1122/1 dt 26.3.24, ft of 1122/2 dt 26.3.24, pv KPVV dt 26.3.24, fat 1306/2024 dt 27.3.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 136,500 2024-04-11 2024-04-18 14810130012024 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetim,autor jasht vendit nr 1373 dt 12.03.24,urdh prok nr 21 dt 13.03.2024,ftese oferte nr 1373.2 dt 13.03.2024,njoft fit dt 15.03.2024,fat nr 1052 dt 16.03.2024
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 49,000 2024-04-17 2024-04-18 5910870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni , up nr.40 dt 18.3.24 , njo fit dt 18.3.24 , ft nr.1065 dt 19.3.24