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
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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
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 19,300 2019-11-05 2019-11-07 82410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 905,12.06.2019, upr 271,15.10.2019, foferte 15.10.2019, pv 1,15.10.2019, fat 1442,15.10.2019, 82197542
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 14,700 2019-11-05 2019-11-07 82610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1278,26.08.2019, upr 259, 03.10.2019, foferte 03.10.2019, pv 1,03.10.2019, fat 1390,03.10.2019, 79633990
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 22,000 2019-11-06 2019-11-07 80210170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 74 DT 11.10.2019 FATURA 1396 DT 11.10.2019 URDH MM 1220 DT 05.08.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 159,900 2019-11-06 2019-11-07 84010020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft1341 dt 27.9.2019 ser 79673941 urdh 506 dt 10.10.2019 up 129 dt 26.9.2019 ft ofert 26.9.2019 pv 27.9.2019
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 429,700 2019-11-04 2019-11-07 81310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zm 1400, 11.09.2019, upr 245,19.09.2019, foferte 09.09.2019, pv 1,2,1909.2019, fat 1302,19.09.2019, 79673902
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 103,900 2019-11-05 2019-11-06 40010240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 1446 dt 18.10.19,sr 82197546,u-prok nr 50 dt 18.10.19,ft,oft dt 18.10.19, NJ.FIT flete app dt 18.10.19,nj.fit dt 18.10..19,
    Agjensia Kombetare e Turizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 325,900 2019-10-29 2019-11-01 20910260882019 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit.bileta up 1.10.2019 ft of 1.10.19 fat 1.10.2019 seri 79673968
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 214,000 2019-10-28 2019-10-31 134310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bielete avioni,Fat.nr.1286, dt. 18.09.19,autoriz.nr. 16229, dt. 11.09.19, miratim dt.12.09.19,urdh.prok. Nr. 77, dt. 17.09.19., ft. ofert dt. 17.09.19,klasifikim dt. 18.09.19.p.verb dt.18.09.19., memo nr. 16229, dt 15.10.19,
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AR&LO Travel-Blu Tour Operator Tirane 145,900 2019-10-30 2019-10-31 32410102762019 Udhetim jashte shtetit 1010276, A SH ZH I ,lik ft blerje bileta , up nr 121 dt 02.10.2019, miratim nga min fin nr 16702/1 dt 27.09.2019, seri 79673985 dt 03.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AR&LO Travel-Blu Tour Operator Tirane 40,400 2019-10-29 2019-10-30 14910290012019 Udhetim jashte shtetit 1029001 Keshilli i Larte Gjyqesor 602-udetim jashte shtetit, up nr 34, dt 30.09.2019, ft of 4770/1, dt 30.09.2019,pv nr 1, dt 30.09.2019, ft nr 1353, dt 30.09.2019, seri 79673953
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AR&LO Travel-Blu Tour Operator Tirane 48,000 2019-10-24 2019-10-25 19910140962019 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave bilete avioni up nr 14 date 24.09.2019 pv 25.09.2019 fat nr 1335 date 25.09.2019 sr 79673935
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AR&LO Travel-Blu Tour Operator Tirane 57,810 2019-10-24 2019-10-25 20010140962019 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave udhetim jashte up nr 14 date 24.09.2019 njof fit 25.09.2019 fat nr 1336 date 25.09.2019 sr 79673936
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 158,700 2019-10-23 2019-10-24 37310240012019 Udhetim jashte shtetit 1024001-K.L.SH.602- bileta avioni udhetimi jashte vendit ,fat nr 1365 dt 1.10.19,sr 79673965,u-prok nr 41 dt 20.09.19,ft,oft dt 20.09.19,flete app dt 30.09.19,nj.fit dt 1.10.19,
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 130,500 2019-10-23 2019-10-24 35510280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 8 dt 15.10.2019,ftese oferte 15.10.2019,program vizite15.10.2019,fat 1432 dt 15.10.2019 seri 82197532
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 526,765 2019-10-22 2019-10-23 79210020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft1364 dt 1.10.2019 ser 79673964up 130 dt 30.9.2019 ft ofert 30.9.2019 pv 1.10.2019 urdh 503 dt 9.10.2019
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 48,900 2019-10-22 2019-10-23 90510111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-PARIS-TIRANE UP NR.86, DT.25.09.2019, FAT.NR.1340, DT.26.09.2019, SERIA 79673940
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 401,380 2019-10-14 2019-10-22 127810100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.1297, dt. 19.09.2019, seri 79673897, autoriz.nr.16229,dt.11.09.19, 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 213,400 2019-10-21 2019-10-22 81410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 131 dt 20.09.2019,ftese oferte 20.09.2019,njof fit dt 23.09.2019,fat 1315 dt 23.09.2019 seri 79673915
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 191,880 2019-10-14 2019-10-21 128110100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni ,Fat.nr.1063, dt. 08.08.2019, seri 79673663, p.verb dt. 05.08.19, autoriz.nr.14682,dt.05.08.19, mirat.extra.dt.05.08.19, urdh.prok. Nr. 62, dt.05.08.2019, ft. ofert. dt.05.08.19, memo nr. 17374, dt. 30.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 43,000 2019-10-14 2019-10-21 128210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.718, dt. 03.06.2019, seri 76240818, p.verb dt. 03.06.19, autoriz.nr.10443,dt.03.06.19, mirat.extra.dt.03.06.19, urdh.prok. Nr. 49, dt.03.06.2019, ft. ofert. dt.03.06.19, memo nr. 13871, dt. 19.07.19