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
    Aparati Ministrise se Drejtesise (3535) ODISEA TRAVEL & TOURS Tirane 182,473 2019-03-01 2019-03-05 6510140012019 Udhetim jashte shtetit Min Drejtesise Bilete avioni , autorizim nr 974/1 dt 31.01.19, u.prokurimi nr 974/3 prot dt 1.2.2019, ft ofert 974/4 dt 1.2.19, njof.fit dt 1.2.19, ft nr 192 dt 1.2.19, seri 73660292
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 78,422 2019-02-26 2019-03-01 153110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 54 dt 23.11.2018,fat 1720 dt 23.11.2018 seri 71120570
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 27,500 2019-02-26 2019-03-01 7510120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,lik. fature nr 265.seri73660365,bilet avioni,urdher 113.dt.15.02.2019.ftese of.nr.1093 4.dt.15.02.2019.proc.verb.nr 1093 5.dt.15.02.201.klasifikim perfundimtar
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 254,630 2019-02-26 2019-02-27 2910102832019 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft akomodim ne hotel, seri 71120921 dt 21.01.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) ODISEA TRAVEL & TOURS Tirane 88,000 2019-02-26 2019-02-27 2810102832019 Udhetim jashte shtetit Insp Shtet i Mbikq Tregut, lik ft blerje bileta avioni , up nr 60 dt 10.01.2019, seri 71120877 dt 10.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 616,748 2019-02-19 2019-02-25 11610100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Fat. Nr. 202, dt. 03.02.2019, seri 73660302, autoriz. Nr. 694, dt. 17.01.19, oferta
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 63,433 2019-02-19 2019-02-20 13210150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 59 dt 17.12.2018,fat 1854 dt 19.12.2018 seri 71120704
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 89,518 2019-02-19 2019-02-20 12810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 56 dt 03.12.2018,fat 1749 dt 29.12.2018 seri 71120599
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2019-02-19 2019-02-20 12910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 55 dt 03.12.2018,fat 1750 dt 29.12.2018 seri 71120600
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 74,786 2019-02-19 2019-02-20 13310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 57 dt 17.12.2018,fat 1852 dt 19.12.2018 seri 71120702
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 58,990 2019-02-19 2019-02-20 13010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 61 dt 17.12.2018,fat 1856 dt 19.12.2018 seri 71120706
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 58,990 2019-02-19 2019-02-20 13110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 60 dt 17.12.2018,fat 1857 dt 19.12.2018 seri 71120707
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 56,275 2019-02-19 2019-02-20 13410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 58 dt 17.12.2018,fat 1853 dt 19.12.2018 seri 71120703
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 427,500 2019-02-12 2019-02-13 8910020012019 Udhetim jashte shtetit Kuvendi shpenz. udhetimi urdh 33 dt 30.1.2019 ft 108 dt 29.1.2019 ser 71120958 up 22 dt 28.1.2019 ft ofert 28.1.2019 pv 29.1.2019
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 74,500 2019-02-08 2019-02-11 8710020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 18 dt 18.1.2019 ft 54 dt 16.1.2019 ser 71220904 up 5 dt 14.1.19 ft ofert 15.1.2019 pv 16.1.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 28,019 2019-02-08 2019-02-11 6110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 31 dt 22.11.2018,fat 1716 dt 22.11.2018 seri 71120566
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 78,473 2019-02-08 2019-02-11 5910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 53 dt 19.11.2018,fat 1683 dt 19.11.2018 seri 71120533
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 78,422 2019-02-08 2019-02-11 6010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,proc verb emergj 54 dt 23.11.2018,fat 1720 dt 23.11.2018 seri 71120570
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 619,950 2019-01-31 2019-02-05 5310100012019 Shpenzime per hotele Min.Fin. Akomodim ne hotel, Fat. Nr. 63, dt. 18.01.19, seri 71120913, autoriz. Nr. 199, dt. 08.01.19, oferta
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 33,700 2019-01-25 2019-01-28 1510870192019 Shpenzime per pritje e percjellje AMQHD, Lik shpenzime pritje percjellje , vkm nr 80 dt 14.02.2018 vkm nr 797 dt 28.12.2017 , fat 15.01.2019 seri 71120896 nr fat 46