Treasury Transactions 2019-2025

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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 312,231,234.00 1,191 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
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 403,697 2025-06-24 2025-06-25 24810010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft  bl bileta avioni, up nr 1457/6 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 3582/2025 dt 18.06.2025, pv md dt 18.06.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 86,000 2025-06-24 2025-06-25 6310061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik bl bileta avioni, up nr 17 dt 29.05.2025, ft nr 3089/2025 dt 30.05.2025, pv md dt 29.05.2025
    Universiteti Politeknik (3535) ODISEA TRAVEL & TOURS Tirane 252,000 2025-06-24 2025-06-25 115110110402025 Udhetim i brendshem 1011040 UPT FAU - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1317/1 dt 8.5.2025,  ft nr 3388 dt 12.6.2025
    Federata e Sportit Universitar ODISEA TRAVEL & TOURS Tirane 47,975 2025-06-23 2025-06-24 2410112462025 Transferta per klubet dhe asociacionet e sportit 1011246 FSHSU - pag bilet avion, udhez nr 4 dt 25.2.2022, ft nr 3547 dt 17.7.2024, urdh lik dt 17.6.2025, relac dt 16.6.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) ODISEA TRAVEL & TOURS Tirane 294,500 2025-06-20 2025-06-23 7210171312025 Udhetim jashte shtetit 1017131-Reparti ushtarak 6604-Bilete udhetimi Up 398 dt 30.5.2025 Ftes of 398/1 dt 30.5.2025 Nj fit dt 30.5.2025 Ft 3124 dt 4.6.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 44,096 2025-06-20 2025-06-23 37810170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bileta shkres MM 894 dt 14.5.2025 ft 3568 dt 17.6.25
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 430,108 2025-06-16 2025-06-17 23510010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,lik ft bl bileta avioni, up nr 1635 dt 28.05.2025, pv vl dt 09.06.2025, ft nr 3340/2025 dt 10.06.2025, pv md dt 10.06.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 132,000 2025-06-05 2025-06-16 27210030012025 Udhetim jashte shtetit 602 Aparati i KM. Paguar bileta udhetimi me jashte,Fat.nr.2720/2025 dt.14.05.2025.Prog.nr.2426 dt.12.5.2025.Memo dt.14.5.25.Urdh.prok.nr.48 dt.14.5.25.Ftese per of.nr.2426/3dt.14.5.25.Njoft.fit.nr.2426/5 dt.14.5.25.Pv dt.14.5.2025.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 129,000 2025-06-13 2025-06-16 2991087412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 Pagese bilete, uprok nr 146 dt 05.05.25, ft of nr 624/5 dt 05.05.25, nj fit dt 05.05.25, ft nr 2647 dt 106.05.25, pvmd dt 06.05.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 143,179 2025-06-13 2025-06-16 2881087412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Pagese akomodimi dhe  transporti STEP, ratifikim i marrev nr 73 /2024,  urdher nr 168 dt 29.05.25, ft nr 1294 dt 13.03.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 585,970 2025-06-13 2025-06-16 22710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,Shp blerje bileta avioni ,Urdh nr 1352/9 dt 14.05.2025,UP nr 1439/2 dt 21.05.2025,FAT nr 2770/2025 dt 22.05.2025,PVMD dt 22.05.2025,VKM nr 567 dt 06.10.2021
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 63,235 2025-06-13 2025-06-16 3191087412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 shp akomodimi, dhe udhetimi, Austri, Programi VI-A IPA Adriat. Jug. marrev nr 8/2024 dt 08.02.24, urdher nr 182 dt 05.06.25, permbledhes faturash
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 88,113 2025-06-11 2025-06-13 68310120012025 Shpenzime per hotele 1012001,Akomodim ne hotel Bruksel S.Duma,fature 3095/2025 dt 2.6.2025,autorizim 6842/1 dt 20.5.2025,oferte Posperus Travel,Oferte Viva Viva, Oferte Travel and Tours Odisea,Voucher
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ODISEA TRAVEL & TOURS Tirane 45,000 2025-06-12 2025-06-13 24410130012025 Shpenzime per pritje e percjellje 1013001 Min Shend  Pritje percjellje,urdh nr 163 dt 07.04.2025,fat nr 2549/2025 dt 29.04.2025,vkm nr 243 dt 15.05.1995
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL & TOURS Tirane 39,284 2025-06-12 2025-06-13 10110870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025, sherbim akomodimi , up nr.12 dt 20.2.25 , njo fit dt 27.2.25 , ft nr.2684 dt 10.5.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 172,515 2025-06-04 2025-06-05 28010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Pagese hoteli dhe udhetimi, EUSAIR, marreveshje partnerit,nr 537 dt 08.05.24, nr 73/2024, urdher nr 171 dt 29.05.25, fature nr 2661 dt 09.05.2025, relacion pjesemarrje
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 86,688 2025-05-30 2025-06-02 23410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Bl bilete avioni dhe akomodimi,Marreveshja nr 73/2024 dt 25.07.2024,Urdh nr 163 dt 23.05.2025,FAT nr 2626/2025 dt 03.05.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 1,295,472 2025-05-30 2025-06-02 18910010012025 Udhetim jashte shtetit 1001001 Presidenca 2025,shpenzime per bileta avioni &akomodim vkm nr 567 dt 06.10.2021  up nr 60 dt 14.05.2025 pv marr dorz dt 14.05.2025 ft nr 2722/2025 dt 14.05.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & TOURS Tirane 135,592 2025-05-30 2025-06-02 23510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Bl bilete avioni dhe akomodimi,Marreveshja nr 73/2024 dt 25.07.2024,Urdh nr 161 dt 23.05.2025,nr 163 dt 23.05.2025,Permbledhese faturash dt 03.05.2025
    Universiteti Bujqesor (3535) ODISEA TRAVEL & TOURS Tirane 31,500 2025-05-27 2025-05-28 14910110412025 Udhetim jashte shtetit 1011041 UBT 2025-Blerje bileta jasht vendi,UP 3 dt 7.5.25,ftes of 8.5.25,njof fit 8.5.25,prog pune 1178 dt 7.4.25,shkr 1418 dt 29.4.25pvmd 1418/4 dt 9.5.25,fat 2658 dt 9.5.25