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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 274,079,601.00 1,074 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 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 69,910 2019-01-25 2019-01-28 1410870192019 Shpenzime per pritje e percjellje AMQHD, Lik shp pritje percjellje, vkm nr 80 dt 14.02.2018 vkm nr 797 dt 29.12.2017 , fat 15.01.2019 seri 71120895 nr 45
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ODISEA TRAVEL & TOURS Tirane 30,000 2019-01-21 2019-01-22 1510870262019 Udhetim jashte shtetit 1087026, BE , Lik blerje bilete avioni , autorizim nr 18/2 dt 16.01.2019 , ub nr 5 dt 16.01.2019 , pv nr 5 dt 16.01.2019 up nr 3 dt 16.01.2019 , ft of 18/5 dt 16.01.2019 , njof fit 17.01.2019 , njof fit 17.01.2019 , ft nr 57 dt 17.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 693,632 2019-01-15 2019-01-18 151510100012018 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat. Nr. 1715, dt. 22.11.18, seri 71120565, autoriz. Nr. 18014/3, dt. 26.11.18nr. 1814/1, dt. 09.10.18, nr. 18014, dt. 08.10.18, nr. 18014/2, dt. 12.10.18, memo dt. 05.10.18, oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 99,284 2019-01-15 2019-01-18 151610100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat. Nr. 1792, dt. 03.12.18, seri 71120642, autoriz. Nr. 21040/1, dt. 03.12.18,oferta, miratim dt.03.12.18, ext. dt. 03.12.18, memo dt. 28.12.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 72,500 2019-01-04 2019-01-14 148710100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 1872, dt. 17.12.18, seri 71120722, autoriz. Nr. 21412 dt. 05.12.18, miratim dt.06.12.18, u.prok. Nr. 32, dt. 05.12.18, ft. ofert dt. 06.12.18, p.verb dt. 06.12.18, memo dt. 26.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 175,000 2018-12-24 2019-01-04 142610100012018 Shpenzime per udhetime jashte shtetit Mi.Fin.Bilete avioni,Fat. Nr. 1817, dt. 07.12.18, seri 71120667, mirat.ext.dt.05.12.18,urdh.nr.21321,dt.03.12.18, autoriz.nr.21444, dt.05.12.18, u.prok.nr.33,dt.06.12.18,ft.ofert.dt.06.12.18, p.verb.dt.06.12.18