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

  • 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 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 Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 76,807 2024-12-05 2024-12-13 93310120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel B.Rama,fature nr 5798/2024 dt 05.11.2024,autorizim nr.12727/1 dt 18.10.2024,memo 12727 dt 15.10.2024,Oferte Odisea Travel and Tours,Oferte Prosperus Travel,Oferte Viva Travel Travel and Tours,Voucher
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 85,320 2024-12-06 2024-12-12 87910100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.4608/2024,dt.27.09.2024, u prok nr 37 dt 27.09.2024,ft of dt 27.09.24, Pv vl dt 27.09.2024,autoriz nr 12838 dt 27.09.24, ftese dt.02.09.2024.autoriz 12838 dt 27.09.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 694,680 2024-12-04 2024-12-06 151910051172024 Udhetim jashte shtetit 602 AZHBR Shpenzime blerje bileta U.P nr 645 dt 19.11.2024 F.O dt 20.11.2024 Nj.F dt 25.11.2024 Pv.M dorezim dt 25.11.2024 Fsh nr 6157/2024 dt 22.11.2024
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 472,784 2024-12-03 2024-12-04 55910010012024 Udhetim jashte shtetit 1001001 Presidenca - lik ft bl bileta avioni, up nr 3834/3 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 6103/2024 dt 22.11.2024, pv md dt 22.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 8,796,600 2024-11-21 2024-12-03 144710051172024 Sherbime te printimit dhe publikimit 602 AZHBR Sherb informimin publicitet masave mbeshtetese per vitin 2024 VKM 1195 dt 5.8.2008 urdher dt 24.09.2024 Kontrate Porosie, sig kontrate dt 27.09.2024 FTSH dt 25.10.2024 PV marrje ne dorezim dt 07.11.2024
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 307,155 2024-11-20 2024-12-02 52610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi jashte vendit. Fature permbledhese nr.1119 dt.19.11.2024.Program nr.4932 dt.16.09.2024.Program nr.6037 dt.4.11.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 535,500 2024-11-14 2024-11-25 82610100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.5136/2024,dt.12.10.2024,urdher prok nr 45 dt 11.10.2024, ftese oferte dt 11.10.2024, Proc-verb vleres dt 11.10.2024,memo nr 12841/5 dt 05.11.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 38,000 2024-11-14 2024-11-20 82510100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.5005/2024,dt.03.10.2024,urdher prok nr 40 dt 03.10.2024,ftese oferte dt 03.10.2024,Proc-verb vleres dt 03.10.2024,memo nr 13029/4 dt 22.10.24
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 292,500 2024-11-19 2024-11-20 96210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 171 dt 21.10.24, ft of 3972/2 dt 21.10.24, pv kpvv dt 22.10.24, fat 5240/2024 dt 23.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ODISEA TRAVEL & TOURS Tirane 52,375 2024-11-14 2024-11-20 82710100012024 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.5016/2024,dt.04.10.2024,memo nr 12838/3 dt 19.10.2024,autoriz nr.12838 dt 27.09.2024, pv vleresimi dt.27.09.2024,3(tre) oferta.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ODISEA TRAVEL & TOURS Tirane 88,500 2024-11-13 2024-11-19 136710051172024 Udhetim jashte shtetit 602 AZHBR Bileta udhetimi Budapest, urdher 631 dt 08.11.2024, Miratim dt 16.10.2024,nof fit dt 16.10.24, ftsh 5211, 5214 dt 18.10.2024 pv marr ne dor nr 3179/4 dt 18.10.24
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 140,000 2024-11-18 2024-11-19 27310870192024 Sherbime te tjera 1087019,ADB- lik sherbim akomodim hotel kontr vazhdim 111/11 dt 13.2.2024 ft nr.5619 dt 1.11.24
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 133,680 2024-11-14 2024-11-18 51310030012024 Udhetim jashte shtetit 602 Aparati i KM. Akomodim hoteli jashte vendit. fature nr.2068/2024 dt.16.5.2024.Program nr.2718 dt.14.05.2024..
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 375,663 2024-11-13 2024-11-18 49510030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete dhe akomodim me jashte. Fature permbledhese nr.1107 dt.11.11.2024. Program nr.5561 dt.11.10.2024.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 29,500 2024-11-15 2024-11-18 94510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 4175/1 dt 6.11.24, ft of 4175/2 dt 6.11.24, pv kpvv dt 6.11.24, fat 5826/2024 dt 7.11.24
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 484,120 2024-11-13 2024-11-18 49410030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta dhe akomodim me jashte.Fature nr.5128/2024 dt.11.10.2024.Program nr.5050 dt.20.09.2024.
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 62,800 2024-11-12 2024-11-14 93210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bilete udhetimi, up 4037/1 dt 25.10.24, ft of 4037/2 dt 25.10.24, pv kpvv dt 28.10.24, fat 5278/2024 dt 28.10.24
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 235,500 2024-11-07 2024-11-08 52910010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik  ft  shp akomodimi, up nr 3516/7 dt 16.10.2024, ft nr 5203/2024 dt 17.10.2024, pv md dt 17.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 495,500 2024-11-04 2024-11-07 59210050012024 Udhetim jashte shtetit MBZHR,602, Paguar bileta me jashte vendit (Tr-Paris-Shkup-Bruksel-Tirane), Memo 6150 dt 17.9.24, UP 725 dt 19.9.24, Ftes per oferte 6150/6 d 19.9.24 ,Njoftim fituesi 19.9.24, Fatura nr 4521 dt 19.9.24.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ODISEA TRAVEL & TOURS Tirane 85,930 2024-11-04 2024-11-07 59410050012024 Udhetim jashte shtetit MBZHR,602, Paguar bileta me jashte vendit (Tirane-Berlin-Tirane), Memo 6459 dt 1.10.2024, Memo 6459/1 dt 1.10.2024, PV per blerje emergjente nen 100.000 leke 6459/2 dt 1.10.2024, Fatura nr 4767 dt 1.10.2024.