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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  • 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 182,859,206.00 835 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 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
    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 327,880 2021-12-31 2022-01-05 83110150012021 Udhetim jashte shtetit 1015001 Min Jashtme bileta avioni up nr 93 dt 110.12.2021 pv nr 1 dt 11.12.2021 fat nr 600/2021 dt 17.12.2021
    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 116,260 2021-12-31 2022-01-05 83710150012021 Udhetim jashte shtetit 1015001 Min Jashtme bileta avioni up nr 53 dt 20.12.2021 pv nr 1 dt 20.12.2021 fat nr 609/2021 dt 21.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 59,600 2021-12-23 2021-12-28 44910170372021 Udhetim jashte shtetit 1017037 Reparti 3001 2021 bilete udhetimi, up 76 dt 24.11.21, ft.oferte 24.11.21, nj.fitues 25.11.21, ft 483/2021 dt 26.11.21
    Drejtoria e informacionit te Klasifikuar (3535) AR&LO Travel-Blu Tour Operator Tirane 38,740 2021-12-21 2021-12-23 23910870042021 Udhetim jashte shtetit 1087004,DSIK,lik shp udhetimi , miratim sp 5505/1 dt 9.11.2021 urdher rn 300 dt 1.12.2021 pv 3.12.2021 u prok nr 5 dt 3.12.2021 ft of nr 3.12.2021 pv md 6.12.2021 ft nr 561 dt 7.12.2021
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 319,990 2021-12-22 2021-12-23 91710010012021 Udhetim jashte shtetit 1001001 Presidenca - shp per bileta avioni,shkr 364 dt 3.12.2021 prog masa nr 3782 dt 03.12.2021, up nr 364/1 dt 9.12.21, ftesa 9.12.21, fitues 15.12.21 fat 596 dt 16.12.21 pvmd 16.12.21
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 136,299 2021-12-22 2021-12-23 51710240012021 Udhetim jashte shtetit 1024001-K.L.SH,lik ft bileta avioni, up nr 3 dt 26.11.2021, njoft fit dt 02.12.2021, ft nr 575/2021 dt 13.12.2021, pv md dt 14.12.2021
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 169,500 2021-12-22 2021-12-23 105810111362021 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BILETE VAJTJE-ARDHJE TIRANE-MALTE-TIRANE, FAT.NR.537/2021, DT.02.12.2021
    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 488,645 2021-12-20 2021-12-21 78910150012021 Udhetim jashte shtetit 1015001 Min Jashtme bileta avioni up nr 84 dt 04.11.2021 fat nr 47/2021 dt 19.11.2021
    Universiteti i Tiranes (3535) AR&LO Travel-Blu Tour Operator Tirane 45,870 2021-12-15 2021-12-20 61510110392021 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2021 bileta up 9.11.21 ft of 9.11.21 ft 42/02021 dt 10.11.21
    Avokati i popullit (3535) AR&LO Travel-Blu Tour Operator Tirane 18,079 2021-12-14 2021-12-17 42510660012021 Udhetim jashte shtetit 1066001,APopullit, lik pagese bileta udhetimi urdh prok nr 718/7 dt 10.12.2021 njoft fitues nr 718/9 dt 10.12.2021 urdh prok nr 718/7 dt 10.12.2021 fat nr 49/2021 dt 10.12.2021
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 709,500 2021-12-14 2021-12-16 93910020012021 Udhetim jashte shtetit Kuvendi bileta udhetim i up nr 74 dt 09.11.2021 fat nr 438 dt 15.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 88,700 2021-12-09 2021-12-14 41410170372021 Udhetim jashte shtetit 1017037 Reparti 3001 bilete udhetimi jashte vendit, up 74 dt 23.11.21, ft.oferte 23.11.21, nj.fitues 24.11.21, ft 484 dt 26.11.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 53,900 2021-12-10 2021-12-13 82510160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte shtetir up nr 6/79 dt 24.11.2021 fat nr 468 dt 24.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 169,700 2021-12-03 2021-12-13 100810120012021 Udhetim jashte shtetit Ministria e Kultures 1012001, Bileta avioni, fat nr 388 2021 date 01.11.21, autoriz nr 5574 date 28.11.21, u prok nr 704 date 29.10.21, procv nr 5619 3 date 12.11.21, E.Margariti, A.Bonata, A.Mile
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 104,300 2021-12-06 2021-12-10 127910100012021 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Gjeneve,Fat. Nr.44/2021, dt.12.11.2021, autoriz. Nr. 17939/2, dt.11.11.2021, miratim nr. 17939/1, dt. 11.11.21, u.prok. Nr.28, dt. 11.11.2021, proc. Verb. Dt.12.11.2021. ft.oferte dt. 11.11.2021,bilete elektronike