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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 272,718,049.00 1,066 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 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
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 49,500 2024-04-17 2024-04-18 27410500012024 Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,urdh prok nr 154 dt 14.11.2023,ftese oferte 15.11.2023,proc verb dt 16.11.2023,fat 5605 dt 16.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 106,500 2024-04-16 2024-04-18 29710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 1061/1 dt 20.3.24, ft of 1061/2 dt 20.3.24, pv kpvv dt 25.3.24, fat 1248/2024 dt 23.3.24
    Kolegji i Mbrojtjes dhe Sigurisë (3535) ODISEA TRAVEL & TOURS Tirane 33,600 2024-04-16 2024-04-17 7310171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024 Bilete avioni Up 45 dt 22.2.2024 Ft of 205/2 dt 22.2.2024 Nj fit 22.2.2024 Nr i fat 610 dt 23.2.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 54,900 2024-04-11 2024-04-15 27410020012024 Udhetim jashte shtetit 1002001-Kuvendi, Bileta udhetimi Kerkese 819 dt 1.3.2024 Up 219/1 dt 1.3.2024 Ft of 819/2 dt 1.3.2024 Pv 4.3.2024 Ft 958 dt 2.3.2024
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 294,000 2024-04-11 2024-04-12 25410500012024 Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,urdh prok nr 8 dt 22.1.2024,ftese oferte 22.1.2024,proc verb dt 23.1.2024,fat 227 dt 23.1.2024
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 738,449 2024-04-04 2024-04-09 11710030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Akomodim dhe Bilete me jashte.Fature nr.0403 dt.04.04.2024.Program nr.757 dt.6.2.2024.Autorizim nr.757/1 dt.6.2.24.Urdherpagese dt.6.2.24.Prog.897 dt.9.2.2024.Autrz.897/1 dt.9.2.24.Urdherpages dt.9.2.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 164,589 2024-03-26 2024-04-05 21110100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Gjeneve,Fat.nr.1245/2024,dt.23.03.2024,memo nr 1860 dt 19.02.2024,autoriz nr.1860/1 dt 21.02.2024, 3(tre) oferta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 55,500 2024-03-26 2024-04-05 19610100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.1049/2024,dt.14.03.2024,memo nr 3197/4 dt 19.03.2024,shkr nr.3197/2 dt 13.03.2024,urdh prok nr.10 dt 13.03.2024,ft of dt 13.03.2024,Pv vl dt 13.03.2024,autoriz nr.3197/1 dt 12.03.2024