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.
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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 289,228,083.00 1,096 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 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
    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