Treasury Transactions 2015-2018

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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.

    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
    Reparti Ushtarak Nr.6001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 54,500 2018-11-09 2018-11-12 30910170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte shtetit, up 47/2 dt 25.10.18,ft.oferte 25.10.18, nj.fitues 25.10.18, ft 3103 dt 25.10.18, seri 676789403
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 446,977 2018-11-06 2018-11-12 087210170012018 Udhetim jashte shtetit UZM, 1318,31.08.2018,UP. 201,09.10.2018,FOFERTE 09.10.2018,PV 1. 09.10.2018, FT. 3034,09.10.2018(67689334)
    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 1,712,385 2018-11-08 2018-11-09 73910150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme,lik bileta,urdh prok 71 dt 28.8.2018,ftese oferte 28.08.2018,.njoft fit 28.08.2018,fat 2805 dt 28.08.2018seri 67689105
    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 41,344 2018-11-08 2018-11-09 73810150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme,lik bileta,VKM 914 dt 29.12.2014,urdh prok 60 dt 17.8.2018,ftese oferte 20.08.2018,.njoft fit 20.08.2018,fat 2747 dt 20.08.2018seri 67689047
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 41,200 2018-11-08 2018-11-09 42610220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-pagese blerje bilete avioni,fat nr 3142 dt 31.10..2018, seri 67689442, u-prok nr 57 dt 30.10.2018,ft.oft dt 30.10.18,nj.fit dt 31.10.18
    Reparti Ushtarak nr.5561 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 43,500 2018-11-07 2018-11-08 19010171252018 Udhetim jashte shtetit 1017125 AFA, -602 lik dieta urdher nr 1726/2 dt 24.10.2018 ft of 1726/3 dt 24.10.2018 , njof fit 24.10.2018 , fat nr 3036 dt 24.10.2018 , seri 67689396
    Aparati Qendror i SHIKUT (3535) AR&LO Travel-Blu Tour Operator Tirane 71,900 2018-11-07 2018-11-08 76410180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602 -Udhetim i jashtem Up.185/1 dt 17.10.2018Pv.proc.dinamike 17.10.2018Klasif.17.10.2018fit.18.10.2018fat 3070 s 67689370 dt 18.10.2018 pv. dorezim 18.10.2018
    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 144,760 2018-10-24 2018-11-07 92310060012018 Udhetim jashte shtetit MEI shpenjzime bilete avioni ,ftesa per oferte , up 61dt 11.10.2018 njoftim fatura nr 3051 dt 11.10.2018 (67689351) autorizim nr 12660/1 dt 11.10.2018
    Reparti Ushtarak nr.5561 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 779,520 2018-11-06 2018-11-07 19110171252018 Udhetim jashte shtetit 1017125 AFA, -602,lik dieta me jashte , u prok nr 1884/1 dt 2.11.2018 , ft of 1884/2 dt 2.11.2018 , njof fit 2.11.2018 , fat nr 3171 dt 2.11.2018 , seri 68689471
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 80,600 2018-11-01 2018-11-06 114310100012018 Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni, Fat. Nr.3035, dt. 09.10.18, seri 67689335, minikont.nr. 18098/1 dt.09.10.18, p.verbal dt.09.10.18, nj.fit.dt. 09.10.18, miratim dt. 09.10.18, autoriz nr. 18098, dt. 09.10.18 memo dt. 31.10.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 74,200 2018-11-01 2018-11-06 114410100012018 Shpenzime per udhetime jashte shtetit Min.Fin. Bilete avioni Fat. Nr.3048, dt. 10.10.18, seri 67689348, minikont.nr. 18137/2 dt.10.10.18, p.verbal dt.10.10.18, nj.fit.dt. 10.10.18, miratim dt. 10.10.18, autoriz nr. 18137, dt. 10.10.18 memo dt. 31.10.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 81,900 2018-10-29 2018-10-30 59210110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr 5 dt 18/09/2018,Ftese per oferte dt 19/09/2018,P.Verb zhvill proced dt 19/09/2018,Fat nr 2928 dt 19/09/2018 seri 67689228,Urdh nr 583 dt 18/09/18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 203,200 2018-10-29 2018-10-30 59510110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr 8 dt 03/10/2018,Ftese per oferte dt 03/10/2018,P.Verb zhvill proced dt 03/10/2018,Fat nr 3019 dt 03/10/2018 seri 67689319
    Gjykata e larte (3535) AR&LO Travel-Blu Tour Operator Tirane 88,400 2018-10-24 2018-10-25 24810290412018 Udhetim jashte shtetit 1029041 Gjykata e Larte 2018 shp bileta up nr 264 dt 16.10.2018 ur kryet 262 dt 16.10.2018 fo d 16.10.2018 ftr nr 3069/67689369 dt 17.10.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 1,162,800 2018-10-23 2018-10-24 75010020012018 Udhetim jashte shtetit Kuvendi bl bileta udhetimi ft 2970 dt 27.9.2018 ser 67689270 urdh 336 dt 1.10.2018 up 174 dt 27.9.2018 ft ofert 27.9.2018 pv 28.9.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 197,000 2018-10-19 2018-10-24 109610100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilet.avion(E.Hamitaj,M.Melani)Sarajeve,Fat.Nr.3014,dt.02.10.18,minikont.nr.17693/1dt.02.10.18,p.verb.dt.02.10.18,nj.fit.dt. 02.10.18,mirat.dt. 02.10.18,autoriz nr.17693,dt.02.10.18,memo.dt.17.10.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 60,845 2018-10-19 2018-10-24 109710100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (N.Muharremi) Lubjane,Fat. Nr.2953, dt. 25.09.18, seri 67689253, minikont.nr. 17162/1 dt.25.09.18, p.verbal dt.25.09.18, nj.fit.dt. 25.09.18, miratim dt. 24.09.18, autoriz nr. 17162, dt. 24.09.18 memo dt. 17.10.18
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 87,600 2018-10-22 2018-10-23 42910240012018 Udhetim jashte shtetit 1024001-K.L.SH.602-lik ft blerje bileta avioni, ft nr 2954 seri 67689254 dt 25.09.2018, up nr 108 dt 24.09.2018, ft.oft dt 25.09.18,noftim app nj.fit dt 25.09.18,p.verb nr 1 dt 25.9..18
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 397,056 2018-10-17 2018-10-19 082210170012018 Udhetim jashte shtetit UZMM,1488, 28.06.2018, UP,197,01.10.2018,FOFERTE 01.10.2018,PV 1. 01.10.2018, FT. 2312,01.10.2018(67689312)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 431,800 2018-10-17 2018-10-19 082110170012018 Udhetim jashte shtetit UZMM,1457, 19.06.2018, UP,193,24.09.2018,FOFERTE 24.09.2018,PV 1. 24.09.2018, FT. 2951,24.09.2018(676892251)