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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ODISEA TRAVEL & TOURS All 253,858,060.00 1,021 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 28,743 2023-12-28 2023-12-29 29310870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 6237/2023 dt 15.12.2023 pv 15.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2023-12-28 2023-12-29 29510870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje-akomodim up 76 dt 7.12.2023 ft of 7.12.2023 nj fit 7.12.2023 pv 15.12.2023 ft 6238 dt 15.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 31,000 2023-12-26 2023-12-28 66210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni upp nr 71 dt 15.11.23 ftese dt15.11.23 njoft dt 15.11.2023 fat nr 5604 dt 16.11.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 328,155 2023-12-18 2023-12-22 107110051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per akomodim hoteli Valencia, ftsh nr.5540/2023 dt.15.11.23, memo nr.3569/5 dt.27.10.2023, pn njfit nr 3569/6 dt 27.10.23, urdher nr 621 dt 22.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 30,300 2023-12-12 2023-12-20 114510100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bilete avioni, Stamboll,Fat.nr.6095/2023,dt.02.12.2023,urdher prok nr 90 dt 24.11.2023,ftese oferte dt 24.11.2023,Proc-verb vleres dt 30.11.2023,,shkr nr 18042/2 dt 23.11.2023,autoriz nr 18042/1 dt 22.11.23.
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 81,000 2023-11-30 2023-12-19 91510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, prog sp 854/2, 29.03.2023, umm 2250, 20.11.2023, up 53, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 1403/2023, 29.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 49,936 2023-12-04 2023-12-18 109310100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Bruksel, Fat. Nr. 6056/2023, dt. 30.11.2023, autorizim nr. 21335/1, dt. 21.11.2023, 3(tre) ofeta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 100,687 2023-12-04 2023-12-18 109410100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Bruksel, Fat. Nr. 6055/2023, dt. 30.11.2023, autorizim nr. 21335/1, dt. 21.11.2023, 3(tre) ofeta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 21,300 2023-12-11 2023-12-18 113510100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,PodgoriceFat.nr.6124/2023,dt.07.12.2023, Autorizim nr 21969, dt 05.12.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 91,740 2023-12-12 2023-12-18 114410100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bilete avioni, Bruksel,Fat.nr.5673/2023,dt.23.11.2023,urdher prok nr 89 dt 21.11.2023,ftese oferte dt 21.11.2023,Proc-verb vleres dt 21.11.2023,,shkr nr 21335/2 dt 21.11.2023,autoriz nr 21335/1 dt 21.11.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 190,000 2023-12-14 2023-12-18 69310050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit, Memo 6152 d 20.11.23, Urdh prok 6152/3 d 21.11.2023, Ftese per of 6152/4 d 21.11.2023, PV 21.11.2023, Njoftim fituesi 21.11.2023, Fat 5672 d 22.11.2023 A.Denaj A.Halebi V.Dona V.Cara
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 40,585 2023-12-11 2023-12-15 113710100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Bratislave,Fat.nr.2632/2023,dt.31.05.2023, Autorizim nr 9843/1, dt 05.06.2023,oferta 3 (tre)
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 889,500 2023-12-14 2023-12-15 17110150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 262/1 dt 13.12.23 ftese per oferte nr 262/2 dt 13.12.23 njoftim fituesi nr 90770 dt 13.12.2023 pv dt 13.12.2023 fat nr 6498/2023 dt 13.12.2023 urdher nr 266 dt 13.12.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 43,213 2023-12-11 2023-12-15 113610100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Chisinau,Fat.nr.2658/2023,dt.01.06.2023, Autorizim nr 9843/1, dt 05.06.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 68,607 2023-12-11 2023-12-15 113810100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Shkup,Fat.nr.5611/2023,dt.17.11.2023, Autorizim nr 20614/4, dt 16.11.2023,oferta 3 (tre)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 88,611 2023-12-11 2023-12-15 113910100012023 Shpenzime per hotele Min Fin,Akomodim Hotel,Stamboll,Fat.nr.6105/2023,dt.06.12.2023, Autorizim nr 18042/1, dt 22.11.2023,oferta 3 (tre)
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 55,102 2023-12-14 2023-12-15 17010150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit Autorizim nr 226/3 dt 17.11.2023 fat nr 6163/2023 dt 12.12.2023 urdher nr 264 dt 13.12.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 280,000 2023-12-07 2023-12-11 105810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bileta udhetimi up nr 176 dt 15.11.23 pv dt 16.11.2023 fat nr 5606/2023 dt 16.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 244,200 2023-12-07 2023-12-11 108410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bileta udhetimi up nr 182 dt 20.11.2023 ftese oferte nr 3572/2 dt 20.11.2023 pv dt 21.11.2023 fat nr 5659/2023 dt 22.11.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 522,390 2023-12-06 2023-12-07 14810150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 230/1 dt 16.11.23 njoftimi fit nr 87927dt 16.11.23 fat nr 5614/23 dt 17.11.23