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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR&LO Travel-Blu Tour Operator All 181,990,906.00 830 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
    Universiteti "A. Xhuvani", Elbasan (0808) AR&LO Travel-Blu Tour Operator Elbasan 478,080 2022-03-28 2022-03-29 7910110992022 Udhetim jashte shtetit 1011099 Universiteti A.Xhuvani Bileta udhetimi jashte vendit UP nr 1 dt 11.03.2022 Ekstrakt APP dt 11.03.2022 Fature nr 346/2022 dt 18.03.2022
    Agjencia e Eficences se Energjise (AEE) (3535) AR&LO Travel-Blu Tour Operator Tirane 156,800 2022-03-25 2022-03-28 1710061642022 Udhetim jashte shtetit Agj Ef Energj, lik ft bl bileta avioni, urdher nr 119 dt 20.01.2022, aut nr 495 dt 04.03.2022, ft nr 296/2022 dt 08.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 516,600 2022-03-16 2022-03-17 20110150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 4 dt 13.01.2022 pv nr 4/1 dt 13.01.2022 fat nr 38/2022 dt 20.01.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AR&LO Travel-Blu Tour Operator Tirane 6,100 2022-03-04 2022-03-07 5010102762022 Udhetim jashte shtetit Agj Shq Zhv Inv ,lik udhetim jashte,kerkese 458 dt 31.8.2021,miratim 15087/1 dt 15.09.2021,urdh sherbimi 94 dt 08.02.2022,fat 147/2022 dt 8.02.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 176,900 2022-02-16 2022-02-21 4110130372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak 3001, udhetim jashte vendit, up 01 dt 20.1.22, ft.oferte 20.1.22, nj.fitues 21.1.22, ft 47/2022 dt 24.1.22
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 27,530 2022-02-17 2022-02-21 8010170092022 Udhetim jashte shtetit 1017009, reparti 1001, bileten udhetimi jashte vendit, USHSHPFA 1262 dt 22.12.21, up 405 dt 24.1.22, ft.oferte 24.1.22, nj.fitues 24.1.22, ft 77/2022 dt 24.1.22
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 239,010 2022-02-16 2022-02-17 11210020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi urdher nr 19 dt 21.01.2022 ft nr 46 dt 24.01.2022 u prok nr 6 dt 20.01.2022 ft of 20.01.2022 pv 21.01.2022 kerkese nr 236 dt 20.01.2022 nj fit 21.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 26,565 2022-02-08 2022-02-11 3910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up, 165, 10.12.2021,usp, 1789,09.12.2021, fof, 10.12.2021, pv 10.12.2021,fat 601/2021, 17.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 503,800 2021-12-28 2022-01-21 55710170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 157, 01.12.2021, uzvm 1732, 25.11.2021, fo 01.12.2021, pv 01.12.2021, fat 540/2021, 03.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 219,112 2022-01-13 2022-01-18 46810170372021 Udhetim jashte shtetit 1017037 Reparti 3001 2021-602.shp bileta udhetimi me jashte sipas pv emergj nr 4246/4 dt 28.12.21.fat nr 617/2021 dt 28.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 251,800 2022-01-12 2022-01-13 4110150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 102 dt 26.11.21, pv 1 dt 26.11.21, pv 102/1 dt 26.11.21, ft 566/2021 dt 9.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 207,400 2022-01-12 2022-01-13 4310150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 104 dt 26.11.21, pv 1 dt 26.11.21, pv 104/1 dt 26.11.21, ft 597/2021 dt 16.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 183,800 2022-01-12 2022-01-13 4010150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 101 dt 26.11.21, pv 1 dt 26.11.21, pv 101/1 dt 26.11.21, ft 565/2021 dt 9.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 219,600 2022-01-12 2022-01-13 4510150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 106 dt 26.11.21, pv 1 dt 26.11.21, pv 106/1 dt 26.11.21, ft 599/2021 dt 16.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 119,600 2022-01-12 2022-01-13 4710150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 108 dt 26.11.21, pv 1 dt 26.11.21, pv 108/1 dt 26.11.21, ft 568/2021 dt 9.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 67,800 2022-01-12 2022-01-13 4410150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 105 dt 26.11.21, pv 1 dt 26.11.21, pv 105/1 dt 26.11.21, ft 567/2021 dt 9.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 104,920 2022-01-12 2022-01-13 4610150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 107 dt 26.11.21, pv 1 dt 26.11.21, pv 107/1 dt 26.11.21, ft 598/2021 dt 16.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR&LO Travel-Blu Tour Operator Tirane 122,000 2022-01-10 2022-01-13 93310130012021 Udhetim jashte shtetit 1013001 Min e Shendet Urdh Prok nr 35 dt 12.11.2021, Ftes per ofert 4651/2 dt 12.11.2021, Proc verb komis dt 15.11.2021, Njoft fitue proc verba dt 17.11.2021, fature 439/2021 dt 16.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 192,780 2022-01-12 2022-01-13 4210150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni, uprok 103 dt 26.11.21, pv 1 dt 26.11.21, pv 103/1 dt 26.11.21, ft 564/2021 dt 9.12.21
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 64,329 2022-01-08 2022-01-12 96510010012021 Udhetim jashte shtetit 1001001 Presidenca - shp bileta avioni, prog masa 3797 dt 03.12.2021, shkr nr 362 dt 03.12.2021, up nr 362/1 dt 03.12.2021, ft nr 572/2021 dt 10.12.2021, pvmd dt 10.12.2021