Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 286,682,785.00 1,090 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 Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 44,192 2024-01-19 2024-01-25 52610030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte. Fature.nr.4583/2023 dt.21.9.2023.Program nr.4219 dt.15.09.2023.Autorizim 4219/1 dt.15.09.2023.Urdherpagese dt.15.09.2023.
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ODISEA TRAVEL & TOURS Tirane 24,820 2024-01-17 2024-01-22 25710100972023 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare, shp blerje bileta avioni, U P nr 15 dt 09.06.2023, ft of dt 09.06.2023, nj ft dt 12.06.2023, ft 2812/2023 dt 13.06.2023, Memo nr 1147/2 dt 22.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 64,960 2023-12-04 2024-01-17 109610100012023 Shpenzime per hotele Min.Fin.Akomodim ne hotel Podgoorice,Fat. Nr. 504/2023, dt. 10.02.2023, autorizim nr. 241/6, dt. 06.02.2023, 3(tre) ofeta
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 98,000 2024-01-09 2024-01-12 31710870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dlg dhe Bashkeqev,shp organizim eventi, up 947, dt 22.12.2023, ft of 947/6, dt 22.12.2023, nj fit 947/8, dt 22.12.23, pv marrje dorezim sherb 947/11, dt 27.12.2023, ft nr 6651, dt 28.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS Tirane 57,000 2024-01-10 2024-01-11 70210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme-bileta avioni up 84 dt 13.12.2023 ft of 13.12.2023 nj fit 13.12.2023 ft 6216 dt 14.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 139,700 2024-01-04 2024-01-08 11310061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 27 dt 07.12.2023, ft nr 6199/2023 dt 13.12.2023, pv md dt 11.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 45,000 2023-12-27 2024-01-04 120610100012023 Shpenzime per udhetime jashte shtetit Min Fin,Bl bileta avioni,Fat. Nr. 6268/2023, dt. 19.12.2023, miratim nr. 22766/2, dt. 15.12.23, autorizim nr. 22766/1, dt. 15.12.2023, u.prok. Nr. 96, dt. 18.12.23, ft. oferte dt. 18.12.23, p.verb dt. 18.12.23,
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 39,100 2023-12-28 2024-01-03 42810160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9062/4 dt 25.09.2023, UP nr 9062/5 dt 25.09.2023, ftese per oferte nr 9062/7 dt 25.09.2023, njoftim fituesi APP dt 25.09.2023, fature nr 4847 dt 26.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 46,381 2023-12-21 2023-12-29 120110100012023 Shpenzime per hotele Min.Fin. Akomodim ne hotel Bruksel Fat.6288/2023,dt.20.12.2023,autorizim nr. 22766/1, dt. 15.12.2023, 3 (tre) oferta
    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