Treasury Transactions

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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

  • Institution List
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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 16,658,775.00 106 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 71,680 2014-12-30 2014-12-31 75010170512014 Udhetim jashte shtetit REP 4001 bilete udhetimi up 4518/2 d 16.10.14 ft.of 4518/3 d 16.10.14 nj.fit 17.10.14 ft 711 d 20.10.14 s 7330542
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ODISEA TRAVEL & TOURS Tirane 38,920 2014-12-31 2014-12-31 11910251142014 Udhetim jashte shtetit agjensia e mb te drejt te femijeve shpz bileta avioni, dt 8.12.14 deri 11.12.14,up 6195/1 dt 5.12.14 ft ofert dt 5.12.14,njoft fit ,pv 06.12.14,fat 869 dt 22.12.14 seri 7708155
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 106,908 2014-12-30 2014-12-31 95810120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Dieta Aut.5626 dt.03.12.14 ft.863 dt.15.12.14 seri 7330699
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 57,960 2014-12-30 2014-12-31 95910120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Bileta udhetimi pcv 22.12.14 aut.jashte 5970 dt.22.12.14 ft.870 dt.22.12.14 seri 770156
    Aparati Ministrise se Punes (3535) ODISEA TRAVEL & TOURS Tirane 177,660 2014-12-29 2014-12-30 73810250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.720 dt.27.10.2014 nrs.7330551 pv. dt.27.10.2014 form.4 pv. dt.27.10.2014 form.nr.4 pv. dt.25.10.2014 autorizim 5476/2 dt.25.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 40,000 2014-12-29 2014-12-29 92510120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Bileta udhetimi UP 48 dt.03.12.14 ftese oferte formulari 32 pcv emergjence 13.12.14 ft.862 dt.15.12.14 seri 7330698
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 43,960 2014-12-23 2014-12-24 83010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001 602 MIN KULTURES bileta urdher 234 dt.10.09.14 pika 1 ft.726 dt.28.10.14 seri 7330557
    Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 86,500 2014-12-23 2014-12-24 40610050012014 Udhetim jashte shtetit Min.Bujqesise blerje bileta jashte shtetit per Brisilda Pellumbi & Arben Kipi -u.p.nr 488 dt 16.10..2014 f,oft.nr 7295/1 dt 16.10.14,, p.v. nr 1 dt 16.10..2014, nj.fit dt 17.10.14, fat nr 708dt 20.10..2014, seri 7330538
    Njesia e transportit mjeksesor me helikoptere (3535) ODISEA TRAVEL & TOURS Tirane 58,380 2014-12-23 2014-12-24 28610130582014 Udhetim jashte shtetit 1013058 NJTHMH BILETA AVIONI UP. 29 DT. 03.12.2014 NJFT. 10.12.2014 FAT.852(7330688) DT. 12.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 65,940 2014-12-22 2014-12-23 82910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta urdher 234 dt.10.09.14 preventiv pika 1 ft.721 dt.27.10.14 seri 7330552
    Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 65,571 2014-12-10 2014-12-11 69310100012014 Udhetim jashte shtetit Min.Fin. bilete avioni R.Mikeli, T.Elezi Fat.nr.840 dt.09.12.2014 seri 7330675 urdh.nr.14625 dt.24.10.2014
    Qendra Kombtare e Kinematografise (3535) ODISEA TRAVEL & TOURS Tirane 42,000 2014-12-09 2014-12-11 18110570012014 Udhetim jashte shtetit 602, Qendra komb kinemat dieta,urdher 19 d 3/11/14,fat 357 d 4/12/14 s 7642075
    Aparati Qendror i SHIKUT (3535) ODISEA TRAVEL & TOURS Tirane 75,740 2014-12-04 2014-12-05 65410180012014 Udhetim jashte shtetit SHISH Shp udhetimi up 385/1 dt 11.11.2014 pv 14.11.2014 fat 7330611 dt 14.11.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 46,200 2014-11-26 2014-11-27 30010170872014 Udhetim jashte shtetit 602-REP 6002 bileta avioni,up nr 28/1 dt 22.10.2014,ftese per oferte dt 23.10.2014,fat nr 763 d t10.11.2014,seri 7330595 nj.fituesi dt 23.10.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 109,200 2014-11-26 2014-11-27 21310051172014 Udhetim jashte shtetit AZHBR pagese per blerje bilete per jashte, u.p. nr 21 dt 11.11..2014, ftese .ofert. nr 4873/1 dt 11.11..2014, autoriz ministri nr 7864 dt 07.11.14,.vleresim perfundimt dt 20.11.14, fat nr 773 seri 7330605 dt 12.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) ODISEA TRAVEL & TOURS Tirane 1,065,740 2014-11-21 2014-11-24 14510120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Bileta avioni per shpenzime projekti UP 23 dt.23.09.14 pcv 06.10.14 nj.fituesi 14.10.14 kont,216/3 dt.14.10.14 ft.688 dt.14.10.14 seri 7330518 miratuar MK 3179/1 dt.22.07.14
    Aparati Ministrise Mbrojtjes (3535) ODISEA TRAVEL & TOURS Tirane 220,920 2014-11-17 2014-11-18 64510170012014 Udhetim jashte shtetit Minis.Mbrojtje shpenz.bilete avioni pv emergjence dt 15.9.14 ft 599 dt 15.9.14 seri 7330426 uesher 1213 dt 12.9.14dt 23.10.14,program 1500 dt 20.10.2014
    Universiteti Bujqesor (3535) ODISEA TRAVEL & TOURS Tirane 44,100 2014-11-14 2014-11-17 44510110412014 Udhetim jashte shtetit Univer.Bujqesor. UDHETIME UP 12 DT 29.09.2014 NJ. FIT 1.10.2014 FAT 662 DT 6.10.2014 SERI 7330492
    Klubi Sportiv Studenti,Tirane (3535) ODISEA TRAVEL & TOURS Tirane 142,188 2014-11-13 2014-11-14 9810110762014 Shpenzime per te tjera materiale dhe sherbime operative Klubi Sportiv Studenti SHPENZIME UDHETIMI PV 5 DT . 10.11.2014 FAT 770 DT 11.11.2014 SERI 7330602
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 121,800 2014-11-10 2014-11-12 4001003002014 Udhetim jashte shtetit KM paguar shpenz.udhetimi,Prog.nr.3436prot dat 9.9.2014,fat nr.612 dat 18.9.2014 seri 7330440