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 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
    Universiteti Politeknik (3535) AR&LO Travel-Blu Tour Operator Tirane 59,700 2020-02-17 2020-02-18 17610110402020 Udhetim jashte shtetit UT Rektorati lik shp bilete i prok nr 114 dt 9.10.2019 , ft of 10.10.2019 , nj fit 10.10.2019 , , nj fit 10.10.2019, ft 55 dt 15.01.2020 seri 87389005
    Aparati Ministrise se Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 63,000 2020-02-14 2020-02-18 5710140012020 Udhetim jashte shtetit Ministria e Drejtesise Bilete Avioni, Autorizim nr.246/3 dt 24.01.2020, UP nr 38 dt 30.01.2020, Ft oferte 246/8 dt 30.01.2020, njoft fit app. dt 30.01.2020, ft nr 123 dt 30.01.2020 serial 87389073
    Autoriteti i konkurrences (3535) AR&LO Travel-Blu Tour Operator Tirane 139,000 2020-02-14 2020-02-17 4410770012020 Udhetim jashte shtetit 1077001 , Konkurrenca,lik dieta me jashte u prok nr 72/2 dt 4.02.2020 ft of 3 dt 4.02.2020 nj fit 4.02.2020 ft 157 dt 4.02.2020 seri 87389107
    Autoriteti i konkurrences (3535) AR&LO Travel-Blu Tour Operator Tirane 30,700 2020-02-14 2020-02-17 4310770012020 Udhetim jashte shtetit 1077001 , Konkurrenca,lik bileta u prok nr 64/1 dt 3.02.2020 dt of 3 dt 30.02.2020 nj fit 3.02.2020 ft nr 155 dt 3.02.2020 seri 87389105
    Agjensia Telegrafike Shqiptare (3535) AR&LO Travel-Blu Tour Operator Tirane 41,205 2020-02-14 2020-02-17 3210310012020 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare Lik bileta avioni up 1 dt 21.01.2020 fo 22.01.2020 fat 87389043 nr 93 dt 22.01.2020 njfit 22.01.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 106,990 2020-02-12 2020-02-13 8110170092020 Shpenzime per te tjera materiale dhe sherbime operative 1017009,Reparti 1001,bilete udhetimi up nr 140 date 10.01.2020 app 10.01.2020 fat nr 37 date 10.01.2020 sr 82197987
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 22,200 2020-02-12 2020-02-13 8210170092020 Udhetim jashte shtetit 1017009,Reparti 1001,bilete udhetimi up nr 493 date 30.01.2020 fat nr 124 date 30.01.2020 sr 87389074
    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 159,500 2020-02-10 2020-02-13 7710060012020 Udhetim jashte shtetit MIE, bileta avioni autorizim nr 155 dt.8.1.20, up nr 2 dt.08.1.20, ftes ofert dt.8.1.20, njoft fit dt.8.1.20, fat nr 32 (82197982 dt.8.1.20
    Qendra Botimeve per Diasporen (3535) AR&LO Travel-Blu Tour Operator Tirane 51,000 2020-02-10 2020-02-11 1910870322020 Udhetim jashte shtetit 1087032, lik bileta ft nr 97 dt 24.01.2020 kerk 26/3 dt 24.01.2020 urdher 26/5 dt 24.01.2020 ft of 26/6 dt 24.01.2020 f of 26/6 dt 24.01.2020 pv 26/7 dt 24.01.2020 pv 26/8 dt 24.1.2020
    Agjensia Kombetare e Turizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 124,000 2020-02-07 2020-02-11 2510260882020 Udhetim jashte shtetit Agjens.Komb.Turizmit. 2020 bileta up 10.1.20 ft 13.1.20 fat 13.1.2020 seri 87389003
    Agjensia Kombetare e Turizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 110,500 2020-02-07 2020-02-10 2410260882020 Udhetim jashte shtetit Agjens.Komb.Turizmit. 2020 bileta up 10.1.20 ft 13.1.20 fat 13.1.2020 seri 87389004
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 148,230 2020-01-29 2020-01-31 1810240012020 Udhetim jashte shtetit 1024001-K.L.SH.602. blerje bileta udhetim jashte vendit ,ft nr 57 dt 16.01.2020 sr 87389007,p.v.m.dorezim dt 17.01.2020,u-prok nr 9 dt 15.01.2020,ft.oft dt nr 60/3 dt 15.1.2020,nj.fits.app 16.01.2020
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 491,254 2020-01-27 2020-01-28 3910010012020 Udhetim jashte shtetit Presidenca bileta avioni program nr 4700 dt 10.12.2019 fat nr 87389001 dt 15.01.2020
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 100,386 2020-01-27 2020-01-28 3810010012020 Udhetim jashte shtetit Presidenca bileta avioni program nr 83 dt 08.01.2020 fat nr 82197985 dt 10.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 79,000 2020-01-22 2020-01-24 183010100012019 Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat.nr.1704, dt. 06.12.19, seri 82197804, autoriz. Nr. 22038 , dt. 03.12.19, miratim ext. dt. 05.12.19, u.prok nr.104 dt.05.12.19, ft. of. Dt.05.12.19, klasif. p.verb dt.06.12.19, memo nr.916 dt.16.12.19
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 80,600 2019-12-30 2020-01-17 97510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit prog.2412, 20.11.2019, usp, 302, 18.11.2019,fofet 18.11.2019, pverb. 1, 18.11.2019,fat. 1629, 18.11.2019, 82197729 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780
    Qendra Kombtare e Kinematografise (3535) AR&LO Travel-Blu Tour Operator Tirane 32,964 2020-01-13 2020-01-14 28910570012019 Udhetim jashte shtetit 1057001 Q.K.Kinematografike 2019 Lik bileta udhetimi up 29 dt 26.11.2019 fo 02.12.2019 njfit 02.12.2019 fat 82197776 nr 1776 dt 02.12.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AR&LO Travel-Blu Tour Operator Tirane 34,720 2019-12-27 2020-01-14 21710760012019 Udhetim jashte shtetit 1076001 602-shpenz blerje bilete avioni urdhprok nr 4519 dt 02.12.2019 fat nr 1690 dt 05.12.2019 seri 82197790 pv marrje ne dorezim dt 05.12.2019 njoft fitues dt 04.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 346,900 2019-12-27 2019-12-31 94110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1817, 03.12.2019, upr 311, 03.12.2019, foferte 03.12.2019, pv 1,03.12.2019, fat 1680, 03.12.2019, 82197780
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 612,900 2019-12-27 2019-12-31 94310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvm 1622,18.11.2019, upr 280, 30.10.2019, foferte30.10.2019, pv 1,30.10.2019, fat 11540, 30.10.201982197640