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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 49,519 2023-11-21 2023-11-22 59910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni pv nr 4 dt 17.10.2023 fat nr 5445/2023 dt 02.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 51,133 2023-11-21 2023-11-22 60010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 63 dt 28.08.23 pv date 28.08.23 fat nr 5169/2023 dt 27.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 57,469 2023-11-20 2023-11-21 27410870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-sherb akomodimi vazhd kont 144/12 dt 16.02.2023 ft 5533 dt 14.11.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ODISEA TRAVEL & TOURS Tirane 47,520 2023-11-17 2023-11-20 33610110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, U.Prok. nr.30, dt.03.11.2023, F.Oferte dt 07.11.2023,Nj.Fituesi dt 07.11.2023, Fat.5478/2023 dt.08.11.2023
    Reparti Ushtarak Nr.2001 Durres (0707) ODISEA TRAVEL & TOURS Durres 95,700 2023-11-09 2023-11-13 62510170312023 Udhetim jashte shtetit UDHETRIM JASHT FAT 5052 REP USHTARAK
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 81,235 2023-11-07 2023-11-13 100410100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel, Fat.nr.5048/2023,dt.10.10.2023,autorizim nr. 17645/1, dt. 29.09.23, memo nr 17645, dt. 29.09.23, autoriz. Nr. 17216/5, dt. 27.09.23, memo nr. 17216, dt. 25.09.23, autoriz. Nr. 17216/1, dt. 25.09.23, 3 (tre) oferta
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 132,250 2023-11-10 2023-11-13 98410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi up nr 166 dt 26.10.23 pv dt 27.10.23 fat nr 5318/23 dt 30.10.2023 urdher nr 472 dt 30.10.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 105,110 2023-11-09 2023-11-10 26510870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,602-akomodim ne hotel vazhd kont 144/12 dt 16.02.2023 ft 5459/2023 dt 4.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 279,500 2023-11-07 2023-11-10 86110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1920, 11.10.2023, up 234, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 5081/2023, 17.10.2023
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 77,800 2023-11-09 2023-11-10 14210150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit up nr 208/1 dt 25.10.2023 njoftimi dt 26.10.23 fat nr 5159/2023 dt 26.10.23 urdher nr 217 dt 06.11.23
    Agjencia Kombetare e Diaspores (3535) ODISEA TRAVEL & TOURS Tirane 78,833 2023-11-09 2023-11-10 14310150032023 Udhetim jashte shtetit Agj.Komb.Diaspores udhetim jashte vendit Autorizim nr 198/7 dt 25.10.2023 fat nr 5457/23 dt 03.11.2023 urdher lik nr 218 dt 06.11.2023
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 15,950 2023-11-06 2023-11-09 41310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.4582/2023 dt.21.9.2023.program nr.4219 dt.15.09.2023.Ftes.ofert nr.4219/3 dt.20.09.2023.Urdh prok. nr.56 dt.20.9.2023.Njoftim Fit.nr.4219/5 dt.20.9.2023.Proc.verb. dt.20.9.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 238,920 2023-11-02 2023-11-08 98710100012023 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje 6 bileta avioni Bruksel, Fat.nr.5126/2023,dt.23.10.23,u. prok.nr. 76, dt. 20.10.23, ft. oferte dt.20.10.23,p.verb dt.20.10.23,miratim nr.18997/2,dt.20.10.23,autoriz.nr.18997/1,dt.19.10.23,bileta,memo nr.18997/3,dt.01.11.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 52,247 2023-11-02 2023-11-08 98510100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel Bruksel Fat.nr.5403/2023,dt.31.10.2023,autorizim nr. 19001/1, dt. 19.10.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 395,200 2023-11-02 2023-11-08 98610100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel 6 perosona Bruksel Fat.nr.5152/2023,dt.26.10.2023,autorizim nr. 18997/1, dt. 19.10.2023, 3 (tre) oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 94,171 2023-11-02 2023-11-08 98410100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel Bruksel Fat.nr.5153/2023,dt.26.10.2023,autorizim nr. 19381, dt. 24.10.2023, 3 (tre) oferta
    Federata Shqiptare Taekwendo Word (WTF) ODISEA TRAVEL & TOURS Tirane 61,899 2023-11-07 2023-11-08 11510112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , lik bileta avioni , UP nr.5 dt 10.10.23 , pv dt 16.10.23 , ft nr.513/2023 dt 25.10.23, Urdh lik dt 3.11.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 94,331 2023-11-03 2023-11-08 81810051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime per bileta udh Tr-Bruksel-Tr, ftsh nr.4989/2023 dt.04.10.23, PV emergj nr.3015/3 dt.04.10.2023, memo nr.3015 dt.15.09.2023, urdher nr 534 dt 10.10.2023
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 1,200,000 2023-11-03 2023-11-07 132910500012023 Kosto e trajnimit dhe seminareve INSTAT,lik akomodim hoteli Cens,kerkese nr 1702 dt 25.08.2023,procverb komisioni 30.08.2023,miratim oferte 1702/16 dt 31.08.2023,aktmareveshje 1702/23 dt 1.09.2023,fat 4577 dt 21.09.2023
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL & TOURS Tirane 252,500 2023-11-03 2023-11-07 132810500012023 Kosto e trajnimit dhe seminareve INSTAT,lik akomodim hoteli Cens,kerkese nr1702 dt 25.08.2023,procverb komisioni 30.08.2023,miratim oferte 1702/15 dt 31.08.2023,aktmareveshje 1702/22 dt 1.09.2023,fat 4504 dt 15.09.2023