Treasury Transactions 2015-2018

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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 AR&LO Travel-Blu Tour Operator All 38,678,937.00 191 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
    Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 69,300 2018-12-27 2018-12-28 119410100772018 Udhetim jashte shtetit Drejtoria e Pergj. e Doganave , lik ft bl bileta avioni up nr 28578 dt 04.12.2018, njoft fit dt 04.12.2018, seri 71349614 dt 04.12.2018
    Agjensia Kombetare e Turizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 187,388 2018-12-26 2018-12-28 23910260882018 Udhetim jashte shtetit AKT 2018 bileta p verbal 2.11.18 fat 5.12.18 seri 67689478
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 22,278 2018-12-27 2018-12-28 72710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE UP NR.128, DT.05.12.2018, FAT.NR.3348, DT.11.12.2018, SERIA 71349648
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 42,000 2018-12-24 2018-12-27 101610170012018 Udhetim jashte shtetit min.mbroj,udhet.jashte shtetit,ushsh,1537,11.12.2018, UP,243,13.12..2018,FOFERTE 13.12.2018,PV 1. 13.12.2018, FT. 3351,13.12.2018(71349651)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 115,900 2018-12-24 2018-12-27 101510170012018 Udhetim jashte shtetit Min.Mbroj, udhe,jashte shtet, uamm, 1979,17.12.2018,up.248,17.12.2018,foferte, 17.12.2018 pverbal 1,17.12.2018, fat. 3373,17.12.2017(71349673)
    Agjencia e Mbrojtjes se Konsumatorit (3535) AR&LO Travel-Blu Tour Operator Tirane 29,954 2018-12-26 2018-12-27 27021011612018 Udhetim jashte shtetit 2101161 Agjen.Mbrojt.Konsumatorit 2018 Udhetim jashte aut nr 39357 date 23.10.2018 up nr 269 date 24.10.2018 fat nr 3107 date 25.10.2018
    Universiteti Politeknik (3535) AR&LO Travel-Blu Tour Operator Tirane 29,150 2018-12-24 2018-12-26 191710110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp projektimi up nr 171 dt 11.12.2018 fat nr 71349647 dt 11.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 28,900 2018-12-24 2018-12-26 86010170372018 Udhetim jashte shtetit 1017037 Rep. 3001 - 602 shpenz per udhetim jashte shtetit,bilete avioni, up 69 dt 13.12.18,ft ofert nr 69/1 dt 13.12.18,njof fit nr 69/2 dt 13.12.18, fat nr 3352 dt 13.12.18 ser 71349652
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 207,900 2018-12-22 2018-12-26 098610170012018 Udhetim jashte shtetit UM, 1785,12.11.2018,UP. 231, 21.11.2018,FOFERTE 21.11.2018,PV 1. 21.11.2018, FT. 3232,21.11.208(71349532)
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 234,300 2018-12-24 2018-12-26 69110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE A2021:12053 UP NR.128, DT.05.12.2018, FAT.NR.3325, DT.06.12.2018,SERIA 71349625
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 131,445 2018-12-21 2018-12-24 98710020012018 Udhetim jashte shtetit Kuvendi shp bileta udhetimi up 225 dt 4.12.2018 ft ofert 4.12.18 pv 06.12.18 ft 3324dt 5.12.2018 ser 71349624 urdh 412 dt 7.12.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 76,300 2018-12-19 2018-12-21 81510110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr.17 dt 08/11/2018,Ftese per oferte dt 08/11/2018,P.Verb zhvill proced dt 09/11/2018,Fat nr 3187 dt 09/11/2018,seri67689487 ,Urdh nr 764 dt 16/11/2018
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 67,980 2018-12-19 2018-12-20 82010170312018 Udhetim jashte shtetit LIK FAT.3247 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 322,000 2018-12-18 2018-12-19 97810170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shp. per pjesemarrje ne mision Afganistan (bilete udhetimi), UMM 576 dt 25.4.18, up 1702/3 dt 23.11.18, ft.oferte 23.11.18, pv 23.11.18, nj.fitues 23.11.18, ft 71349546 dt 23.11.18
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 370,000 2018-12-18 2018-12-19 97910170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shp. per pjesemarrje ne mision EUTM Mali (bilete udhetimi), UMM 717 dt 25.4.18, up 2000/6 dt 27.11.18, ft.oferte 27.11.18, pv 27.11.18, nj.fitues 27.11.18, ft 71349565 dt 27.11.18
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 21,700 2018-12-14 2018-12-17 36210110482018 Udhetim jashte shtetit Universiteti i Sporteve 2018 dieta u nprok 20.11.18 ft of 21.11.18 fat 21.11.2018 seri 71349531
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 372,000 2018-12-14 2018-12-17 97510170092018 Udhetim jashte shtetit 1017009 Reparti 1001 bilete udhetimi, UMM 1750 dt 7.11.17, up 4053/5 dt 15.11.18, nj.fit. 15.11.18, ft 3206 dt 15.11.18 seri 71349506
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,098,042 2018-12-14 2018-12-17 92810020012018 Udhetim jashte shtetit Kuvendi shp bileta udhetimi up 203 dt 6.11.2018 ft ofert 6.11.18 pv 6.11.18 ft 3182 dt 6.11.2018 ser 67689482
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 480,060 2018-12-14 2018-12-17 92710020012018 Udhetim jashte shtetit Kuvendi shp bileta udhetimi up 212 dt 15.11.2018 ft ofert 15.11.18 pv 16.11.18 ft 3202 dt 15.11.2018 ser 71349502urdh 399 dt 26.11.18
    Universiteti Politeknik (3535) AR&LO Travel-Blu Tour Operator Tirane 102,300 2018-12-13 2018-12-14 177010110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik studim proj.up nr 157 dt 19.11.2018 fat nr 71349533 date 21.11.2018