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 "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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 64,050 2019-10-14 2019-10-21 127510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1203, dt. 03.09.19, seri 79673803, p.verb dt. 03.09.19, autoriz.nr.15771,dt.02.09.19, mirat.extra.dt.02.09.19, urdh.prok. Nr. 66, dt.02.09.2019, ft. ofert. dt. 02.09.19, memo nr. 15771/1, dt. 30.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 184,220 2019-10-14 2019-10-21 127410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1113, dt. 16.08.19, seri 79673713, p.verb dt. 16.08.19, autoriz.nr.14561,dt. 31.07.19, mirat.extra.dt.14.08.19, urdh.prok. Nr. 64, dt.14.08.2019, ft. ofert. dt. 14.08.19, memo nr. 14561/1, dt. 30.09.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AR&LO Travel-Blu Tour Operator Tirane 83,900 2019-10-16 2019-10-17 42810061562019 Udhetim jashte shtetit 1006156, Sher .Gjeologjik, lik bilete avjoni sipas up nr 4 dt 1.10.2019.ftese oferte nr 1231/2 dt 1.10.19.njoft fit dt 3.10.2019 fat nr 1388 seri 79673988 dt 4.10.2019,shk nr 1231 dt 30.09.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) AR&LO Travel-Blu Tour Operator Tirane 29,200 2019-10-16 2019-10-17 14810102812019 Udhetim jashte shtetit Drejto Pergjith Standardi lik bileta,urdh prok nr 14 dt 9.10.2019,ftese oferte 10.10.2019,njoft fit 10.10.2019,fat 1415 dt 10.10.2019 seri 82197515
    Reparti Ushtarak Nr.6620 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 68,400 2019-10-15 2019-10-16 45310170902019 Udhetim jashte shtetit 1017090 reparti 6620 2019, shpenzime bileta avioni,fat nr 1378 dt 02.10.2019 seri 79673978 urdh prok nr 3784/1 dt 02.10.2019 njoft fituesi nr 3784/4 dt 02.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) AR&LO Travel-Blu Tour Operator Tirane 150,060 2019-10-14 2019-10-15 21210131192019 Udhetim jashte shtetit 1013119 QKUM blerje bileta up.2 dt 01.10.2019 prot.703 fit 704 dt 01.10.19 fat 1363 dt 02.10.19 s 79673963pv dorezim 02.10.19
    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 489,189 2019-10-14 2019-10-15 75610150012019 Udhetim jashte shtetit 015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 56 dt 28.08.2019,proc verb dt 28.08.2019,fat 1186 dt 31.08.2019 seri 79673786
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AR&LO Travel-Blu Tour Operator Tirane 81,900 2019-10-14 2019-10-15 23510890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik shpenzime bileta , u prok nr 43 dt 19.09.2019 ft of 1441/1 dt 19.09.2019 nj fit 19.09.2019 ft 1295 dt 19.09.2019 seri 79673898
    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 734,682 2019-10-14 2019-10-15 75510150012019 Udhetim jashte shtetit 015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 54 dt 23.08.2019,proc verb dt 23.08.2019,fat 1152 dt 25.08.2019 seri 79673752
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AR&LO Travel-Blu Tour Operator Tirane 70,100 2019-10-09 2019-10-10 39810061562019 Udhetim jashte shtetit 1006156, Sher .Gjeologjik, 602-bilete avjoni sipas urdh prok nr 3 dt 27.8.19.ftese oferte nr 1081/2 dt 27.8.19.njoft fit dt 29.8.190fat nr 1294 seri 76973894 dt 19.9.2019
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 97,000 2019-10-07 2019-10-08 34610240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 1266 dt 13.09.19,sr 79673866,u-prok nr 38 dt 12.09.19,ft,oft dt 12.9.19, NJ.FIT flete app dt 12.9.19,nj.fit dt 13.9..19,
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 113,500 2019-10-07 2019-10-08 33010280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 6 dt 15.09.2019,ftese oferte 17.09.2019,program vizite 12.09.2019,klasifik perfund 17.09.2019,fat 1227 dt 17.09.2019 seri 79673877
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 73,200 2019-10-07 2019-10-08 34510240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 1267 dt 13.09.19,sr 79673867,u-prok nr 39 dt 13.09.19,ft,oft dt 13.9.19, NJ.FIT flete app dt 13.9.19,nj.fit dt 13.9..19,
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 95,400 2019-10-04 2019-10-07 86110111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-QIPRO-TIRANE, UP NR.85, DT.20.09.2019, FAT.NR.1309, DT.20.09.2019, SERIA 79673909
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 3,689,000 2019-10-04 2019-10-07 15510870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik ,dieta u prok nr 33 dt 17.09.2019 , pv 437/2 dt 24.09.2019 , nj fit 36208-09-17-2019 dt 18.09.2019, fat tat 796738878 18.09.2019 , ft of 437/1 dt 17.09.2019