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 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
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 158,200 2024-02-13 2024-02-16 9310020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 111 dt 12.01.2024,ftese oferte 12.1.2024,proc verb komis dt 15.1.2024,fat 172 dt 23.01.2024,,VKM nr 285/2021
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 70,700 2024-01-29 2024-01-31 2510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 194 dt 04.12.2023,ftese oferte 4.12.2023,VKM nr 285/2021 dt 19.5.2021,fat 1305 dt 07.12.2023,
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 39,600 2024-01-15 2024-01-29 102910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1400, 04.12.2023, up 284, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1292/2023, 05.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 28,600 2024-01-15 2024-01-29 103610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJFIT 23.11.2023, FAT 1226/2023, 23.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 44,500 2024-01-15 2024-01-29 103010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1399, 01.12.2023, up 283, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1291/2023, 05.12.2023
    Universiteti Bujqesor (3535) AR&LO Travel-Blu Tour Operator Tirane 83,790 2024-01-23 2024-01-24 61910110412023 Udhetim jashte shtetit 1011041, Universiteti Bujqesor-bilete udhetimi ne kuader te proj te akshi up 76 dt 1.11.2023 ft of 1.11.2023 nj fit 1.11.2023 ft 1752 dt 2.11.2023 pv 2.11.2023
    Bashkia Ura Vajgurore (0202) AR&LO Travel-Blu Tour Operator Berat 79,655 2024-01-23 2024-01-24 82921670012023 Sherbime te tjera 2167001 Bashkia Dimal sherbime te tjera blerja bilete avioni kekresa 841 dt 10.03.2022 vkb 47 dt 26.12.2023 konf prefekture 891/1 dt 28.12.2023 ft 378 dt 25.03.2022 up 13 dt 11.03.2023 prverbal bashkelidhur
    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 139,980 2024-01-12 2024-01-15 73110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme - bileta avioni up 61 dt 1.11.2023 ft of 1.11.2023 nj fit 1.11.2023 ft 1156 dt 9.11.2023
    Komisioni i Prokurimit Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 115,000 2024-01-12 2024-01-15 82510900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 2452/2 dt 09.10.2023, ft nr 1637/2023 dt 11.10.2023, pv md dt 10.10.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 168,000 2024-01-09 2024-01-11 50610170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 602-udhetim jashte vendit, up 81, dt 04.12.23, ft of 81/1, dt 04.12.23, nj fit 04.12.23, ft nr 1289, dt 05.12.23
    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 33,480 2024-01-10 2024-01-11 70910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme-bileta avioni up 78 dt 4.12.2023 nj fit 4.12.2023 ft 1393 dt 5.12.2023 pv 4.12.2023
    Aparati i Keshillit te Ministrave (3535) AR&LO Travel-Blu Tour Operator Tirane 20,408 2023-12-29 2024-01-05 49310030012023 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte. Fature nr.1357/2023 dt.12.12.2023.Prog.nr.5530 dt.24.11.2023, Prog.nr.5530/6 dt.14.12.2023.Ftese per oferte nr.5530/3 dt.11.12.2023.Urdh.prok.nr.84 dt.11.12.2023.Njoft.fit.nr.5530/5 dt.11.12.20
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 72,000 2023-12-29 2024-01-03 47110110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, lik bileta avioni, UP nr 84 dt 05.12.2023 Ft Oferte nr 3335/2 dt 05.12.2023 njof fituesi dt 6.12.2023 ft nr 1313/2023 dt 07.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator Tirane 54,000 2023-12-26 2023-12-29 97310100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp dieta urdher 17393dt 3.11.2023 urdher 17940/2 dt 9.11.2023 ft of 9.11.2023 njf 14.11.2023 ft 1048 dt 15.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 19,000 2023-12-19 2023-12-27 98010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 973, 08.06.2023, uzvm 973/1, 14.06.2023, up 134, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 930/2023, 14.06.2023
    Universiteti Politeknik (3535) AR&LO Travel-Blu Tour Operator Tirane 34,990 2023-12-23 2023-12-27 231210110402023 Udhetim jashte shtetit 1011040 UPT TI 602 - shpenzim bilete avioni,autorizim sherbimi 472/1 dt 20.11.23,UP 127 dt 23.11.23,njf dt 24.11.23,fat nr 1294 dt 06.12.23
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 81,100 2023-12-19 2023-12-26 95110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2160, 03.11.2023, up 251, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 1765/2023, 08.11.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 44,000 2023-12-19 2023-12-22 48710170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023- bileta up 9.11.23 ft of 9.11.2023 ft 1200 dt 16.11.2023
    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 486,600 2023-12-16 2023-12-19 63110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 63 dt 06.11.23 pv dt 06.11.23 fat nr 1178 dt 14.11.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AR&LO Travel-Blu Tour Operator Tirane 17,490 2023-12-14 2023-12-18 69510050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit, Memo 5306/2 dt 13.11.2023, Urdher prokurimi 5306/5 dt 23.11.2023, Ftes ofert 5306/6 dt 23.11.2023, Njoft fitues 23.11.2023, PV 23.11.2023, Fature 1225 dt 23.11.2023, A.Meta