Treasury Transactions 2019-2025

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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.
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  • 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 194,795,711.00 884 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
    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
    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