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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR&LO Travel-Blu Tour Operator All 181,990,906.00 830 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 56,600 2019-11-20 2019-11-21 20910111992019 Udhetim jashte shtetit Rektorati Mjekesise bileta udhetimi up nr 2739/3 dt 15.10.2019 fat nr 82197613 dt 25.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 182,500 2019-11-14 2019-11-19 148710100012019 Shpenzime per udhetime jashte shtetit Bilete avioni.fat.nr.1417,dt.17.10.2019,seri 82197517,aut.nr.14380 dt.27.07.19,mir ext. dt. 01.8.19,urdh.prok nr.80 dt.20.09.19,nr.80/3 dt.17.10.19,ft.ofer.dt.20.9.19.dt.17.10.19, klas.dt.23.09.19,dt.9.10.19,18.10.19 proc-verb dt.23.09.19
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 50,500 2019-11-18 2019-11-19 10210112372019 Udhetim jashte shtetit AKKSHI bileta udhetimi up nr 11 dt 11.11.2019 fat nr 78151671 dt 11.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 470,592 2019-11-14 2019-11-19 148010100012019 Shpenzime per hotele Min.Fin Akomodim ne hotel, Fat.nr.1448, dt. 18.10.19, seri 82197548, autoriz.nr.18283,dt.11.10.2019, 3 oferta
    Shkolla Shqiptare e Administratës Publike (3535) AR&LO Travel-Blu Tour Operator Tirane 241,800 2019-11-18 2019-11-19 22710870142019 Udhetim jashte shtetit 1087014 Shkolla shqiptare e ad publike ,lik shpenzime udhetimi , urdher nr 162 dt 23.10.2019 , up nr 766/3 , ft of 766/4 dt 23.10.2019 , u lik 14.11.2019 , ft 1461 dt 23.10.2019 seri ft 82197561
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 72,400 2019-11-14 2019-11-15 41610240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 1498 dt 29.10.19,sr 82197598,u-prok nr 55 dt 29.10.19,ft,oft dt 29.10.19, NJ.FIT flete app dt 29.10.19,nj.fit dt 29.10..19,
    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 799,917 2019-11-14 2019-11-15 87110150012019 Udhetim jashte shtetit Min Evrop pune Jasht lik bileta avioni,urdh prok nr 61 dt 06.09.2019,proc verb dt 06.09.2019 fat 1250 dt 12.09.2019 seri 79673850
    Qendra Kombëtare e Biznesit (QKB) (3535) AR&LO Travel-Blu Tour Operator Tirane 169,900 2019-11-13 2019-11-14 27110102782019 Udhetim jashte shtetit Qendra kombetare e Biznesit , lik ft blerje bileta avioni, up nr 11 dt 16.10.2019, pv dt 16.10.2019, seri 82197536 dt 16.10.2019
    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 766,596 2019-11-12 2019-11-14 85510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta avioni urdh prok nr 58 dt 6.09.2019,proc verb dtb 6.09.2019,fat 1249 dt 12.09.2019 seri 79673849
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 255,110 2019-10-29 2019-11-11 140910100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.1443, dt. 18.10.19, seri 82197543, autoriz.nr.14380,dt. 29.07.19, 3 oferta
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 332,100 2019-11-05 2019-11-11 1276101000120191 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1114, dt. 16.08.2019, seri 79673714, p.verb dt. 16.08.19, autoriz.nr.14379,dt.29.07.19, mirat.extra.dt.01.08.19, urdh.prok. Nr. 63, dt.01.08.2019, ft. ofert. dt.01.08.19, memo nr. 17394, dt. 30.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 157,744 2019-10-14 2019-11-11 127710100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.1269, dt. 16.09.2019, seri 79673869, autoriz.nr.14379,dt.29.07.19, 3 (tre) oferta
    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 247,050 2019-11-07 2019-11-08 84410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 60 dt 17.09.2019,proc verb dt 17.09.2019,fat 1276 dt 18.09.2019 seri 79673876
    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 41,900 2019-11-07 2019-11-08 84510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 140 dt 14.10.2019,ftese oferte dt 14.10.2019,njoft fit 14.10.2019,,fat 1420 dt 14.10.2019 seri 82197520
    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 59,000 2019-11-07 2019-11-08 84610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 144 dt 15.10.2019,ftese oferte dt 15.10.2019,njoft fit 16.10.2019,,fat 1434 dt 16.10.2019 seri 82197534
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 1,148,000 2019-11-07 2019-11-08 18010870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dieta u prok nr 46 dt 29.10.2019 , pv 521/8 dt 6.11.2019 , forr nr 41282 -10-29-2019 , dt 29.10.2019 , ft tat 82197593 nr ft 1943 dt 29.10.2019 ft of 521/7 dt 29.10.2019
    Komisioneret Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 90,990 2019-11-06 2019-11-07 20510630042019 Udhetim jashte shtetit 1063004 Komisioneret Publik 2019 Lik udhetim jasht urdher 39 dt 21.10.19 ft. of. 449/4 dt 21.10.19 fat 1459 s 82197559 dt 22.10.19 pv dorezim 449/11 dt 22.10.19 fit 22.10.2019
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 122,000 2019-11-04 2019-11-07 81110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zm 1372, 06.09.2016, upr 231, 10.09.2019, foferte 10.09.2019, pv 1,2 10.09.2019, fat 1246, 12.09.2019, 79633846
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 80,400 2019-11-05 2019-11-07 82310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1552, 08.10.2019, upr 269,14.10.2019, foferte 14.10.2019, pv 1,14.10.2019, fat 1418,14.10.2019, 82197518
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 14,884 2019-11-05 2019-11-07 82510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 895, 12.06.2019, upr 256,15.10.2019, foferte 01.10.2019, pv 1,01.10.2019, fat 1359,01.10.2019, 79633959