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 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 se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 46,200 2024-03-11 2024-03-19 13810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, ushshp 93, 26.01.2024, up 19, 30.01.2024, fo 30.01.2024, pv 30.01.2024, njfit 30.01.2024, fat 438/2024, 31.01.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 686,694 2024-03-13 2024-03-18 10610010012024 Udhetim jashte shtetit 1001001 Presidenca -shpz per bilete avioni , prog nr 813,813/9 dt 20.02.24 e dt 01.03.24,UP nr 813/11 dt 01.03.24,pv f 3,4 dt 01.03.24,fat nr 971 dt 04.03.24,pvmd nr 1 dt 04.03.24,VKM nr 243 dt 15.05.1995
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 201,500 2024-03-12 2024-03-13 4610870192024 Udhetim jashte shtetit 1087019,ADB- bilete udhetitmi up 176/2 dt 29.02.2024 ft of 29.02.2024 nj fit 1.03.2024 ft 957 dt 2.03.2024 pv 4.03.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 68,000 2024-03-05 2024-03-07 17210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 292/1 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.01.2024,fat 215 dt 22.01.2024,
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 263,906 2024-02-27 2024-03-07 6610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Akomodim me jashte.Fature nr.0212 dt.27.02.2024.Program nr.421 dt.19.01.2024.Autorizim nr.421/1 dt.19.1.24.Urdherpagese dt.19.1.24.Program nr.449 dt.22.1.2024.Autorizim dt.449/1 dt.22.1.24.Urdherpagese dt.22.1.24
    Reparti Ushtarak Nr.5001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 47,250 2024-02-29 2024-03-01 8010170812024 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 bileta avioni, UP nr 2 dt 21.02.2024, ftese per oferte nr 788/1 dt 21.02.2024, fature nr 611 dt 23.02.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 135,900 2024-02-29 2024-03-01 1910061432024 Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta av, up nr 5 dt 05.02.2024, ft nr 514/2024 dt 09.02.2024, pv md dt 08.02.2024
    Autoriteti i konkurrences (3535) ODISEA TRAVEL & TOURS Tirane 58,800 2024-02-27 2024-02-29 2610770012024 Udhetim jashte shtetit 1077001 Autoriteti i Konkurrences, likujd udhetime & dieta jasht vendit, urdher 7 dt 25.1.24, ft of dt 25.1.24, pv vlere dt 25.1.24, sipas fat 252 dt 26.1.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 123,231 2024-02-27 2024-02-28 13010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 285/1 dt 24.01.2024,ftese oferte 24.1.2024,proc verb komis dt 25.01.2024,fat 477 dt 05.02.2024,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 96,404 2024-02-27 2024-02-28 8110150012024 Shpenzime te tjera transporti 1015001-Ministria e Jashtme -bileta pv emergj 76 dt 27.10.2023 ft 5446 dt 2.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ODISEA TRAVEL & TOURS Tirane 546,000 2024-02-21 2024-02-26 4610160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 1856dt 29.12.2023 up 1/16 dt 18.1.2024 ft of 18.1.2024 pv 18.1.2024 ft 41/24 dt 19.1.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 83,160 2024-02-13 2024-02-22 4910050012024 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Bruksel-Tir,memo 49 dt 05.01.2024,UP 21 dt 18.01.2024,Ftes oferte 451/1 dt 18.01.2024,PV dt 18.01.2024,Njoft fit dt 18.01.2024,Fat 202 dt 19.01.2024
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 337,500 2024-02-16 2024-02-19 12210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 363/1 dt 30.01.2024,ftese oferte 30.1.2024,proc verb komis dt 01.02.2024,fat 465 dt 02.02.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 134,200 2024-02-16 2024-02-19 12310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 191/1 dt 17.01.2024,ftese oferte 17.1.2024,proc verb komis dt 19.02.2024,fat 214 dt 22.01.2024,VKM nr 285/2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 252,356 2024-02-05 2024-02-16 4010100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Bruksel,Fat.nr.237/2024,dt.25.01.2024, Autorizim nr 637/1, dt 18.01.2024,oferta 3
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 21,811 2024-02-05 2024-02-16 4110100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Shkup,Fat.nr.225/2024,dt.23.01.2024, Autorizim nr 1000/1, dt 18.01.2024,oferta 3
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 24,370 2024-02-05 2024-02-16 4210100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Rome,Fat.nr.62/2024,dt.18.01.2024, Autorizim nr 21582/1, dt 24.11.2023,memo nr.21582 dt 24.11.2023,oferta 3
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 140,800 2024-01-29 2024-02-13 3310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdher prok nr 171 dt 1.11.2023,ftese oferte 1.11.2023,proc verb komisioni dt 2.11.2023,fat 5628 dt 20.11.2023
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 155,200 2024-02-12 2024-02-13 9110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 302 dt 25.01.2024,ftese oferte 25.1.2024,proc verb komis dt 26.1.2024,fat 247 dt 26.01.2024,VKM nr 285/2021
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 224,500 2024-02-12 2024-02-13 9010020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh proknr 229 dt 18.01.2024,ftese oferte 18.1.2024,proc verb komis dt 19.1.2024,fat 213 dt 22.01.2024,VKM nr 285/2021