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

  • Institution List
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  • Supplier 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 293,535,489.00 1,121 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
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 566,500 2025-02-19 2025-02-20 12810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Londer), up 4865/1 dt 24.12.24, ft of 4865/2 dt 24.12.24, pv kpvv dt 27.12.24, fat 7042/2024 dt 28.12.24, vkm 285/2021
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 160,500 2025-02-18 2025-02-19 1910061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 5 dt 23.01.2025, pv vl dt 24.01.2025, ft nr 375/2025 dt 28.01.2025, pv md dt 24.01.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 73,800 2025-02-18 2025-02-19 1810061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 4 dt 23.01.2025, pv vl dt 24.01.2025, ft nr 374/2025 dt 28.01.2025, pv md dt 24.01.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL & TOURS Tirane 42,900 2025-02-18 2025-02-19 1710061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik ft bl bileta avioni, up nr 3 dt 15.01.2025, pv vl dt 23.01.2025, ft nr 373/2025 dt 27.01.2025, pv md dt 24.01.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 162,063 2025-02-05 2025-02-11 3010030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli me jashte vendit. Fature nr.61/2025 dt.21.01.2025.Progam nr.6821 dt.13.12.2024.
    Aparati i Ministrise se Brendshme (3535) ODISEA TRAVEL & TOURS Tirane 175,000 2025-01-28 2025-02-05 1910160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 89/1 dt 09.01.2025 UP nr 89/2 dt 09.01.2025, ftese per oferte nr 89/4 dt 09.01.2025, njoftim fituesi APP dt 09.01.2025, fature nr 9 dt 10.01.2025
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 291,964 2025-01-20 2025-01-27 66210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli me jashte. Fature nr.5295/2024 dt.29.10.2024.Program nr.5561 dt.11.10.2024.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 280,155 2025-01-17 2025-01-22 120210120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 193,258 2025-01-17 2025-01-22 120610120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 43,000 2025-01-17 2025-01-21 118810120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni bruksel,urdh prokur 1076 dt 10.12.2024,ftes of 15446/4 dt 10.12.2024,njof fit 10.12.2024,fat 6717/2024 dt 11.12.2024,bileta,autoriz 15446/1 dt 10.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 61,954 2025-01-17 2025-01-21 120310120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Belgjike,fature 7012/2024 dt 27.12.2024,autorizim 15446/1 dt 10.12.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 80,000 2025-01-17 2025-01-21 118710120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni stamboll,urdh 895 dt 30.10.24,ftes ofert 13727/4 dt 30.10.2024,njoft fit 30.10.2024,fat 5457/2024 dt 30.10.2024,bileta,autoriz 13727/1 dt 30.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 237,096 2025-01-17 2025-01-20 120410120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Belgjike,fature 5184/2024 dt 17.10.2024,autorizim 12205/1 dt 8.10.2024,oferta,voucher
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 64,124 2025-01-17 2025-01-20 120510120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel,fature 6415/2024 dt 29.11.2024,autorizim 14866/1 dt 26.11.2024,oferta,voucher
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 20,651 2025-01-10 2025-01-16 63310030012024 Udhetim jashte shtetit 602 Aparati i KM. Akomodim hoteli jashte vendit.Fature nr.7013/2024 dt.27.12.2024.Program nr.6970 dt.19.12.2024.
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 59,000 2025-01-13 2025-01-14 20210870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni , up nr.145 dt 16.12.24 , njo fit dt 16.12.24 , ft nr.6794 dt 16.12.24
    Agjencia për Mediat dhe Informim (3535) ODISEA TRAVEL & TOURS Tirane 52,520 2025-01-13 2025-01-14 20010870402024 Udhetim jashte shtetit 1087040-AMI-lik bileta avioni , up nr.135 dt 6.12.24 , njo fit dt 6.12.24 , ft nr.6617 dt 6.12.24
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 293,678 2024-12-30 2025-01-10 62310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim hoteli jashte vendit.Fature nr.6787/2024 dt.14.12.2024.Program nr.6423 dt.21.11.2024.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 302,812 2024-12-27 2025-01-10 61010030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim dhe bileta udhetimi jashte vendit. Fature nr.6789/2024 dt.14.12.2024.Program nr.6622 dt.05.12.2024.
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL & TOURS Tirane 44,000 2024-12-27 2025-01-10 61210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.6720/2024 dt.11.12.2024.Program nr.6736 dt.10.12.2024.Memo dt.11.12.24.Up.nr.86 dt.11.12.2024.Ftese per of.nr.6736/4 dt.11.12.24.Nj.fit.nr.6736/6 dt.11.12.2024