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 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
    Admin Qendrore e ISHP (3535) ODISEA TRAVEL & TOURS Tirane 136,250 2019-04-15 2019-04-16 7510102272019 Udhetim jashte shtetit 1010227 ISHP, lik bileta per udhetim, up 74 dt 29.3.19,ft of dt 29.3.19,njof fit dt 1.4.19, fat nr 522 dt 2.4.19 ser 73660122
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ODISEA TRAVEL & TOURS Tirane 27,000 2019-04-15 2019-04-16 15510110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 12 dt 04/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte dt 05/03/2019,P.VCerb mbi zhvill.e proced dt 05/03/19,fat nr 367 dt 05/03/19 seri 73660467,Urdh nr 132 dt 04/03/19
    Bashkia Tirana (3535) ODISEA TRAVEL & TOURS Tirane 43,250 2019-04-10 2019-04-12 123921010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transportin ajror nderkombetar 2019 shk.9939/2 04.03.19 UP 9939/3 18.03.19 fat.736600025 21.03.2019 PV 21.03.2019
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 62,940 2019-04-10 2019-04-11 2610112462019 Transferta per klubet dhe asociacionet e sportit Feder. shqipt Sportit Universitar lik bileta,urdh proknr 1 dt 15.3.2019,proc verb dt 15.3.2019,fat 410 dt 15.3.2019
    Akademia e Fiskultures (3535) ODISEA TRAVEL & TOURS Tirane 37,500 2019-04-09 2019-04-10 12910110482019 Udhetim jashte shtetit Universiteti i Sporteve bileta uprok 20.3.19 ft of 20.3.19 fat 22.3.19 seri 73660030
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 69,370 2019-04-02 2019-04-09 12010160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 495/1dt 18.03.2019, UP 495/2dt 18.03.2019, ftese per oferte 495/3dt 18.03.2019, njoftim fituesi APP dt 18.03.2019, fature 429 dt 22.03.2019 seri 73660029 shkrese 495/4 dt 28.03.2019
    Agjensia Kombetare e Turizmit (3535) ODISEA TRAVEL & TOURS Tirane 163,700 2019-04-02 2019-04-03 6610260882019 Udhetim jashte shtetit Agjens.Komb.Turizmit.bileta u prok 20.3.19 ft of 21.3.19 fat 22.3.19 seri 73660032
    Administrata Qendrore SHKP (3535) ODISEA TRAVEL & TOURS Tirane 467,750 2019-04-02 2019-04-03 7210101792019 Udhetim jashte shtetit 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik udhetim jashte shtetit,bilete,up 992/1 dt 27.3.19,ft of 992/2 dt 27.3.19,njof fit 992/5 dt 28.03.2019,fat nr 466 dt 28.03.2019 ser 73660066, miratim udhetimi 749/1 dt 27.3.19
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 245,000 2019-04-02 2019-04-03 2110061432019 Udhetim jashte shtetit OKKIAA -1006143,602- blerje bileta avioni France,Autoriz.M-I-E nr prot 2527/1 dt 19.3.19,u-prok nr 1 dt 25.3.19.ft.oft dt 28.3.19,.nj.fit ref dt 28.3.19,CN/29676/03282019,,FT NR 469 DT 28.3.19,SR 73660069,P.V.MD. 29.3.19
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ODISEA TRAVEL & TOURS Tirane 97,500 2019-03-27 2019-03-29 8310102822019 Udhetim jashte shtetit 1010282 Drejt e Pergj e Meterologjise, lik bl bilete avioni,up 18 dt 8.3.19,ft of 422/1 dt 11.3.19,njof fit dt 13.3.19, fat nr 400 dt 13.3.19 ser 73660500,urdher 83 dt 8.3.19,shkres MFE nr 22340/2 dt 14.2.19
    Admin Qendrore e ISHP (3535) ODISEA TRAVEL & TOURS Tirane 81,139 2019-03-25 2019-03-26 5310102272019 Udhetim jashte shtetit 1010227 ISHP,lik urdher sherbime te jashtme per akomodim, up 57 dt 11.3.19,oferte 576/1 dt 11.3.19,pv fituesi nr 576/2 dt 11.3.19,fat nr 399 dt 13.3.19 ser 73660499
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 50,200 2019-03-21 2019-03-25 23010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 17 dt 163.02.2019,ftese oferte 13.02.2019,njoft fit 13.02.2019,fat 248 dt 13.02.2019 seri 73660348
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 112,195 2019-03-15 2019-03-25 27810100012019 Shpenz. per rritjen e te tjera AQT Min.Fin.Bilete avioni,Fat. Nr. 331, dt. 28.02.2019, seri 73660431, shkr. Nr. 1023/3, dt. 27.02.19, Nr. 1023/2, dt. 08.02.19, nr. 1023/1, dt. 08.02.19p.verb dt. 20.02.19, tre oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 243,107 2019-03-15 2019-03-25 27710100012019 Shpenz. per rritjen e te tjera AQT Min.Fin.Bilete avioni,Fat. Nr. 295, dt. 25.02.2019, seri 73660395, shkr. Nr. 1023/3, dt. 27.02.19, Nr. 1023/2, dt. 08.02.19, nr. 1023/1, dt. 08.02.19p.verb dt. 20.02.19, tre oferta
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 455,500 2019-03-20 2019-03-21 9710140012019 Udhetim jashte shtetit Min Drejtesise Bileta avioni , autorizim nr 1730 dt 21.02.19, UP nr.1730/2 dt.25.02.19, ftese per oferte nr.1730/3 dt.25.02.19, shpallje fituesi APP dt.26.02.19, fature nr.297 dt.26.02.19 serial 73660397
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 44,500 2019-03-19 2019-03-20 22010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 5 dt 16.01.2019,ftese oferte 16.01.2019,njoft fit 16.01.2019,fat 53 dt 16.1.2019 seri 71120903
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ODISEA TRAVEL & TOURS Tirane 338,520 2019-03-19 2019-03-20 5510890012019 Udhetim jashte shtetit KDIMDH bileta avioni up nr 4 dt 08.02.2019 fat nr 73660328 dt 11.02.2019 autorizim nr 113/3 dt 06.02.2019
    Sherbimi mjeko ligjor (3535) ODISEA TRAVEL & TOURS Tirane 27,250 2019-03-13 2019-03-15 4810140442019 Udhetim jashte shtetit 1014044 Instituti i Mjekesise Ligjore , lik ft blerje bileta avioni up nr 4 dt 15.02.2019, njoft fit dt 19.02.2019, seri 73660381 dt 20.02.2019, fh dt 20.02.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 32,240 2019-03-13 2019-03-15 19610160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise bilete avioni urdher nr 237 dt 06.02.2019 fat nr 73660329 dt 11.02.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 87,200 2019-03-05 2019-03-06 17210020012019 Udhetim jashte shtetit Kuvendi pages bilete urdh 3 dt 30.1.19 ft 82 dt 23.1.19 ser 71120932 urdh 31 dt 30.1.19 up 9 dt 21.1.19 pv 23.1.19 ft ofert 22.1.19