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
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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

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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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR&LO Travel-Blu Tour Operator Tirane 380,500 2019-07-02 2019-07-04 57210060012019 Udhetim jashte shtetit MIE, bileta avioni letoni autorizim nr.4983/1 dt.12.6.19, up nr.46 dt.12.6.19, ftes oferte dt.12.6.19, njoft fituesi 12.6.19, fat nr763 dt.12.6.19(76240863)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 617,400 2019-06-25 2019-06-28 84310100012019 Shpenzime per hotele Min.Fin.Akomodim ne hotel,Fat.nr.726, dt. 05.06.19, seri 76240826, autoriz.nr.8543/1,dt. 28.05.19, 3 oferta
    Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 40,700 2019-06-27 2019-06-28 60010100772019 Udhetim jashte shtetit Drejt Pergj Doganave, lik ft blerje bileta avioni, up nr 13383 dt 29.05.2019, njoft fit dt 29.05.2019, pv marrje ne dorzim dt 21.06.2019, seri 76240753 dt 29.05.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 90,700 2019-06-26 2019-06-27 17110170872019 Udhetim jashte shtetit 1017087 reparti 6002, udhetim jashte vendit, up 28/2 dt 7.6.19, ft.oferte 7.6.19, nj.fitues 7.6.19, ft 76240846 dt 7.6.19, UzvMM 840 dt 6.6.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 109,000 2019-06-26 2019-06-27 51310160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit fat nr 76240728 dt 23.05.2019 urdher nr 2/54 dt 24.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator Tirane 304,000 2019-06-25 2019-06-26 50010100392019 Udhetim jashte shtetit 1010039,DPT lik ft blerje bileta avioni, up nr 10575/2 dt 24.05.2019, njoft fiot dt 27.05.2019, aut min fin nr 8997/1 dt 24.05.2019, seri 76240736 dt 27.05.2019
    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 1,092,064 2019-06-25 2019-06-26 48410150012019 Udhetim jashte shtetit Min Evrop pune Jasht. shp bilet avioni up 30 dt 13.5.2019 pv 13.5.2019 ft 574 dt 13.5.2019 ser 76240674
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 37,800 2019-06-19 2019-06-24 81210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat.nr.528, dt. 02.05.19, seri 76240628, p.verb dt. 02.05.19, autoriz.nr.7840,dt. 30.04.19, mirat.extra.dt.02.05.19, urdh.prok. Nr. 38, dt.02.05.2019, ft. ofert. dt. 02.05.19, memo nr. 11423, dt. 14.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 126,000 2019-06-19 2019-06-24 82010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat.nr.484, dt. 23.04.19, seri 76240628, p.verb dt. 23.04.19, autoriz.nr.6322,dt. 10.04.19, mirat.extra.dt.15.04.19, urdh.prok. Nr. 31, dt.23.04.2019, ft. ofert. dt. 23.04.19, memo nr. 11659, dt. 18.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 155,500 2019-06-19 2019-06-24 81110100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat.nr.404, dt. 03.04.19, seri 76240504, p.verb dt. 03.04.19, autoriz.nr.5584,dt. 01.04.19, mirat.extra.dt. 03.04.19, urdh.prok. Nr. 28, dt.03.04.2019, ft. ofert. dt. 03.04.19, memo nr. 11420, dt. 14.06.19
    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 481,988 2019-06-20 2019-06-21 44310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 28 dt 07.5.2019,proc verb dt 7.05.2019,fat 549 dt 7.5.2019 seri 76240649
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 475,650 2019-06-18 2019-06-19 45810020012019 Udhetim jashte shtetit Kuvendi shpudhetimi bilet avioni ft 649 dt 28.5.2019 ser 76240749up 85 dt 22.5.2019 ft ofert 23.5.2019 pv 27.5.2019 urdh 364 dt 31.5.2019
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 46,500 2019-06-17 2019-06-18 7610870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime udhetimi , u prok nr 15 dt 20.05.2019 , pv 231/2 dt 21.05.2019 , for nj fit 22834-05-2019 , dt 21.05.2019 , f t 76240720 dt 21.05.2019 , ft of 231/1 dt 20.05.2019
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 79,800 2019-06-17 2019-06-18 7710870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dieta u prok nr 19 dt 3.06.2019 , pv 270/2 dt 3.06.2019 , for nj fit 25152 dt 3.06.2019 , fat tat 76240823 ,fat 723 dt 3.06.2019 , ft of 270/1 dt 3.06.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 186,880 2019-05-30 2019-06-18 16821018152019 Udhetim jashte shtetit APR,2101815, lik ft udhet jashte nr 3317 dt 5.12.18 sr 71349617 u pr 5.12.18, ftes 5.12.18 fit 5.12.18
    Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator Tirane 132,000 2019-06-12 2019-06-13 47410100392019 Udhetim jashte shtetit 1010039,DPT lik ft blerje bileta avioni, up nr 8835/2 dt 09.05.2019, njoft fit dt 10.05.2019, seri 76240666 dt 10.05.2019, aut min fin nr 8835 dt 02.05.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 182,952 2019-06-06 2019-06-10 38610170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, udhetim jashte vendit, UMM 642 dt 30.4.19, up 1638/2 dt 6.5.19, ft.oferte 6.5.19, nj.fitues 6.5.19, ft 76240660 dt 6.5.19
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 141,360 2019-06-06 2019-06-07 47610111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MADRIT-TIRANE, UP NR.3, DT.23.04.2019, FAT.NR.554, DT.08.05.2019, SERIA 76240654
    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 931,439 2019-06-06 2019-06-07 39910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 25 dt 24.04.2019,procverb 24.04.2019 fat 476 dt 24.04.2019 seri 76240576
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 61,200 2019-06-05 2019-06-07 37910170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte vendit, UMM 619 dt 26.4.19, up 1756/2 dt 9.5.19, ft.oferte 9.5.19, nj.fitues 9.5.19, ft 76240661 dt 9.5.19