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
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
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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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 241,500 2019-05-21 2019-05-28 64610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.422,dt.21.03.19,seri 73660022,autoriz.Nr.4463,dt.15.03.19,miratim nr.Extra prot.dt21.03.19,u.prok.Nr.20 prot.,dt 21.03.19,ft.ofert dt.21.03.19,klasifikimi dt.21.03.19, memo dt. 25.02.2019
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 233,625 2019-05-23 2019-05-28 27110140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 3753/1 dt 03.05.19, u.prokurimi nr 274 dt 3.5.19, ft ofert 3753/5 dt 3.5.19, njof.fit dt 3.5.19, ft nr 681 dt 3.5.19, seri 76518531
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 230,000 2019-05-24 2019-05-28 19810051172019 Udhetim jashte shtetit 602 AZHBR Shpenzime per blereje bilete avioni Tirane Bukuresht Tirane, UP nr.184, dt.08.05.2019, PV fituesi nr. 1371/5, dt.20.05.2019, FTSH nr.s.76518561, dt.09.05.2019, Autorizim i ministrit te MBZHR dt.02.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 99,000 2019-05-21 2019-05-28 64710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.423,dt.21.03.19,seri 73660023,autoriz.Nr.4634,dt.19.03.19,miratim nr.Extra prot.dt21.03.19,u.prok.Nr.21 prot.,dt 21.03.19,ft.ofert dt.21.03.19,klasifikimi dt.21.03.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 118,152 2019-05-21 2019-05-28 62810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 595, dt. 16.04.2019, seri 73660195, autoriz. Nr. 5367, dt. 28.03.19, oferta, kuponi hotelit.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 442,757 2019-05-21 2019-05-28 62910100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 596, dt. 16.04.2019, seri 73660196, autoriz. Nr. 5367, dt. 28.03.19, oferta, kuponi hotelit.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 54,560 2019-05-20 2019-05-28 3120170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 629, 26.04.2019,up,102,26.04.2019,fofert26.04.2019,pverbal 1, 26.04.2019,fat,643,26.04.2019(73660243)
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 88,624 2019-05-22 2019-05-24 3710112462019 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar bl bileta udhetimi up 17.5.2019 pv 17.5.2019 ft 756 dt 17.5.2019 s 76548606 urdh 20.5.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 106,500 2019-05-23 2019-05-24 40710020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 716 dt 9.5.2019 ser 76518566 urdh 319 dt 14.5.2019 up 75 dt 9.5.2019 ft ofert 09.5.2019 pv 09.5.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 366,500 2019-05-21 2019-05-23 62710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni.Fat.Nr.544,dt.09.04.19,seri 73660144,autoriz.Nr.5367,dt.28.03.19,miratim nr.Extra prot.dt 01.04.19,u.prok.Nr.26 prot.,dt 01.04.19,ft.ofert dt.01.04.19,klasifikimi dt.01.04.19, bileta elektronike. Nr,ref PTSV7C
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) ODISEA TRAVEL & TOURS Tirane 46,800 2019-05-22 2019-05-23 10010102762019 Udhetim jashte shtetit 1010276, A SH ZH I bl bilet udhetimi up 58 dt 13.5.2019 ft of 13.5.2019 njf 13.5.2019 ft 731 dt 13.5.2019 s 76518581 shk mirat min.7371/1 dt 10.5.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 324,606 2019-05-21 2019-05-23 63010100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 602, dt. 16.04.2019, seri 73660202, autoriz. Nr. 5584, dt. 01.04.19, oferta, kuponat e hotelit.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 731,296 2019-05-21 2019-05-23 67010100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,fatur.nr.603,dt.16.04.19,seri 73660203,autorizim nr.5284,dt.28.03.19,oferta,kupon hoteli
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 75,000 2019-05-22 2019-05-23 37310150012019 Udhetim jashte shtetit Min Evrop pune Jasht lik bileta,urdh proknr 29 dt 07.03.2019,ftese oferte 7.03.2019,njof fit 8.03.2019,fat 379 dt 8.03.2019 seri 73660479
    Drejtoria e Pergjithshme e burgjeve (3535) ODISEA TRAVEL & TOURS Tirane 80,000 2019-05-20 2019-05-22 19410140482019 Udhetim jashte shtetit 1014048 Drejt.pergj.burgjeve bilete udhetimi aut nr 3040/1 date 19.04.2019 up nr 3914 date 02.05.2019 njof fit date 02.05.2019 fat nr 691 date 03.05.2019 sr 76518541
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 41,750 2019-05-15 2019-05-17 39910170512019 Udhetim jashte shtetit 1017051 reparti 4001 , shpenzime udhetimi jashte vendit, up 293 dt 26.4.19, ft.oferte 26.4.19, nj.fit. 26.4.19, ft 73660239 dt 26.4.19 , Usk.pergj.MM 600 dt 25.4.19
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 132,800 2019-05-15 2019-05-17 34610010012019 Udhetim jashte shtetit Presidenca bileta avioni shkr nr 108 dt 26.04.2019 fat nr 73660245 dt 26.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 48,125 2019-05-15 2019-05-16 354110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 27 dt 04.03.2019,ftese oferte 05.03.2019,njoft fit 05.03.2019,fat 370 dt 06.03.2019 seri 73660470
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ODISEA TRAVEL & TOURS Tirane 39,800 2019-05-15 2019-05-16 10510161102019 Udhetim jashte shtetit 1016110 SH CESHTJET BR E ANKESAT 2019 Lik shp udhetimi up 90/1 dt 18.04.2019 fo 18.04.2019 fat 73660219 nr 619 dt 19.04.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 129,996 2019-05-15 2019-05-16 355110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 37 dt 29.03.2019,ftese oferte 29.03.2019,njoft fit 29.03.2019,fat 471 dt 29.03.2019 seri 73660071