Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 178,226,456.00 813 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 29,100 2019-12-30 2019-12-31 18310920012019 Udhetim jashte shtetit 1092001 ISKK bilete udhetimi up 12 dt 14.11.2019 ft 82197689 dt 18.11.2019
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 44,800 2019-12-30 2019-12-31 105810111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-BERLIN-TIRANE, UP NR.119, DT.28.10.2019, FAT.NR. 1637, DT.27.11.2019, SERIA 82197737
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 251,000 2019-12-27 2019-12-31 94210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 20.11.2019, upr 308,25.11.2019, foferte 25.11.2019, pv 1,25.11.2019, fat 1628,25.11.201982197728
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR&LO Travel-Blu Tour Operator Tirane 69,900 2019-12-24 2019-12-27 113210060012019 Udhetim jashte shtetit MIE pagese bilete avioni autorizim 10018/1 dt 21.11.19 up 90 dt 21.11.19 ftesa 21.11.19 fituesi 21.11.2019 fat nr 1614 dt 21.11.19 (82197714)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 152,000 2019-12-11 2019-12-27 163310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1472, dt. 25.10.19, seri 82197572, autoriz. Nr.19209 dt.25.10.19, miratim ext. dt. 25.10.19, u.prok nr.92 dt.25.10.19, ft. of. Dt.25.10.19,klasif.Dt.28.10.19,p.verb dt.28.10.19,memo nr.22248 dt.05.12.19,rezervim
    Universiteti i Tiranes (3535) AR&LO Travel-Blu Tour Operator Tirane 14,200 2019-12-25 2019-12-27 51710110392019 Udhetim jashte shtetit 1011039 U T Rektorati bileta up 25.11.19 ft of 25.11.19 fat 26.11.19 seri 82197734
    Universiteti Bujqesor (3535) AR&LO Travel-Blu Tour Operator Tirane 43,400 2019-12-23 2019-12-24 73610110412019 Udhetim jashte shtetit Univers.Bujqesor pages bilet udhetimi up 38 dt 18.11.2019 ft of 18.11.2019 kl perf 18.11.2019 pv 11.9.2019 ft 1600 dt 18.11.2019 ser 82197700
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 79,490 2019-12-21 2019-12-24 48810220012019 Udhetim jashte shtetit 1022001-Akademia Shkencave, lik bileta avioni fat nr 1619 sr 821197719 dt 25.11.19,autorizim nr 452/1 dt 22.11.19,U-kryesie 452 dt 22.11.19
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 1,229,500 2019-12-23 2019-12-24 20710870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dieta u prok nr 54 dt 26.11.2019 , pv 579/2 dt 2.12.2019 , nj fit dt 26.1.2019 , ft 82197726 dt 1626 dt 26.11.2019 , ft of 579/1 dt 26.1.2019 , urdher nr 585 dt 6.12.2019
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 1,636,000 2019-12-23 2019-12-24 20610870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik udhetime, u prok 52 dt 22.11.2019 , pv 577/5 dt 2.12.2019 , nj fit 22.11.2019 ft tat 82197717 nr 1617 dt 22.11.2019 , ft of 577/1 dt 22.11.2019 , urdher 584 dt 6.12.2019
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 79,335 2019-12-21 2019-12-24 48910220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, lik akomodim hoteli fat nr 1603 sr 821197708 dt 19.11.19,autorizim nr 396/3 dt 15.11.19,U-kryesie 396/2 dt 15.11.19
    Prefektura e qarkut Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 145,900 2019-12-23 2019-12-24 29210160742019 Udhetim jashte shtetit 1016074 PREFEKTURA BILET UDHETIMI TRANSPORT AJROR VAJTJE ARDHJE TIRANE TURQI, FAT NR 1284 SERI 79673884 DT 18.09.2019, U.PROK NR 1 DT 18.09.2019 FTES OFERTE
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 2,677,160 2019-12-23 2019-12-24 20810870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik udhetim , u prok nr 55 dt 27.11.2019, pv 581/2 dt 2.12.2019 , ft tat 82197739 nr 1639 dt 27.11.2019 , ft of 27.11.2019 , u lik 586 dt 6.12.2019
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 124,992 2019-12-21 2019-12-23 46110240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 1774 dt 2.12..19,sr 82197774,u-prok nr 59 dt 2.12.19,ft,oft dt 2.12.19,flete app dt nj.fit dt 2.12..19,
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 197,500 2019-12-20 2019-12-23 86310170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte vendit, UMM 519 dt 9.4.19, up 3806/1 dt 23.4.19, ft.ofert 20.11.19, nj.fitues 20.11.19, ft 82197710 dt 20.11.19
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 98,750 2019-12-18 2019-12-19 98810020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 1559 d t8.11 2019 ser 82197660 urdh 552 dt 11.11.2019 up 165 dt 7.11.19 ft of 7.11.2019 pv 11.11.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 824,375 2019-12-17 2019-12-19 93510020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft1471dt 10.10.2019 ser 82197571 ft 1535 dt 1.11.2019 ser 82197635 urdh 529 dt 22.10.2019 up 144 dt 11.10.2019 ft of 11.100.2019 pv 14.10.2 urdh 506 dt 10.10.2019 up 129 dt 26.9.2019 ft ofert 26.9.2019 pv 27.9.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 832,000 2019-12-18 2019-12-19 98610020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 1635 d t 26.11 2019 ser 82197735 urdh 582 dt 4.12.2019 up 172dt 25.11.19 ft of 25.11.2019 pv 27.11.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 339,375 2019-12-17 2019-12-19 94110020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 155dt 6.11.2019 ser 82197657 urdh 555 dt 12.11.2019 up 164 dt 5.11.2019 ft of 5.11.2019 pv 6.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 79,300 2019-11-25 2019-12-02 95010120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni,fatura nr.1559.dt.07.11.2019,seria 82197659,autorizim nr.6343.dt.25.10.2019,urdh.prok.nr.647.dt.28.10.2019,ftese of.nr.6379 4.dt.28.10.2019,proc.verb.6379 5.dt.29.10.2019