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.
    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
    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
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 101,200 2019-06-05 2019-06-07 21110110482019 Udhetim jashte shtetit Universiteti i Sporteve bileta u prok 31.5.19 ft of 31.5.19 fat 31.5.19 seri 76240775
    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 852,390 2019-06-06 2019-06-07 39810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 22 dt 09.04.2019,procverb 09.04.2019 fat 424 dt 09.04.2019 seri 76240524
    Aparati Qendror INSTAT (3535) AR&LO Travel-Blu Tour Operator Tirane 78,800 2019-06-05 2019-06-06 48710500012019 Udhetim jashte shtetit 1050001 INSTAT,lik bileta,urdh prok nr 20 dt 16.05.2019,proc verb dt 16.5.2019,fat 597 dt 16.5.2019 seri 76240697
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 51,500 2019-06-03 2019-06-06 36810170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte vendit, USHSHPFA 25 dt 25.3.19, up 1208/2 dt 2.5.19, ft.oferte 2.5.19, nj.fitues 2.5.19, ft 76240626 dt 2.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 290,000 2019-06-03 2019-06-06 36710170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, udhetim jashte vendit, UMM 519 dt 9.4.19, up 1435/3 dt 23.4.19, ft.oferte 2.5.19, nj.fitues 2.5.19, ft 76240627 dt 2.5.19
    Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator Tirane 132,000 2019-05-27 2019-05-28 41610100392019 Udhetim jashte shtetit 1010039,DPT bilete avioni, up 8835/2 dt 9.5.19, urdher 8835 dt 2.5.19, nj.fit. 10.5.19, ft 76240666 dt 10.5.19, autor.MFE 8083/1 dt 10.5.19
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 128,400 2019-05-23 2019-05-28 35310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm 654,03.05.2019,up,107,03.05.2019,foferte 03.05.2019,pverbal, 1,2, 03.05.2019,fat.532,03.05.2019(76240632)
    Admin Qendrore e ISHP (3535) AR&LO Travel-Blu Tour Operator Tirane 95,000 2019-05-27 2019-05-28 16210102272019 Udhetim jashte shtetit 1010227 , ISHP,lik bl bilete avioni, kerkes miratim pjesmmarrje nr 625 dt 19.3.19,up 71 dt 25.3.19, ft ofert dt 25.03.2019, njof fit dt 25.3.19, fat nr 350 dt 27.03.2019 ser 74983650
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 79,600 2019-05-22 2019-05-23 5810870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shp udhetimi , u prok nr 12 dt 26.04.2019 pv 184/2 dt 30.04.2019 , for nj fit 19867-04-26-2019 dt 26.04.2019 , fat tat 76240542 nr fat 442 dt 26.04.2019 ft of 184/1 dt 26.04.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) AR&LO Travel-Blu Tour Operator Tirane 41,200 2019-05-21 2019-05-22 7810102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit Lik bileta up 7 dt 15.05.2019 fo 16.05.2019 njfit 16.05.2019 fat 76240696 nr 596 dt 16.05.2019
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 81,200 2019-05-21 2019-05-22 19410110482019 Udhetim jashte shtetit Universiteti i Sporteve liki bileta,urdh prok nr 4 dt 10.05.2019,ftese oferte 10.5.2019,fat 566 dt 10.05.2019 seri 76240668
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) AR&LO Travel-Blu Tour Operator Tirane 35,600 2019-05-21 2019-05-22 7710102812019 Udhetim jashte shtetit 1010281 Drejtoria e Pergjith.e Standardizimit Lik bileta up 6 dt 07.05.2019 fo 07.05.2019 njfit 07.05.2019 fat 76240650 nr 550 dt 07.05.2019
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 104,160 2019-05-17 2019-05-20 17010220012019 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 575 sr 76240675 dt 13.5..2019,urdher kryesie nr 168 dt 30.4.2019,autorizim nr 168/1 dt 30.4.19
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AR&LO Travel-Blu Tour Operator Tirane 53,800 2019-05-17 2019-05-20 13110870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik blerje materiale , u prok nr 87 dt 10.05.2019 , ft of 562/1 dt 10.05.2019 , fat nr 569 dt 10.05.2019 , seri 76240699 pv 10.05.2019
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 105,000 2019-05-16 2019-05-17 14810240012019 Udhetim jashte shtetit 1024001-K.L.SH.602- bileta avioni udhetimi jashte vendit ,fat nr 487 dt 24.4.19,sr 76240587,u-prok nr 30/22 dt 23.4.19,ft,oft dt 23.4.19,flete app dt 23.4.19,nj.fit dt 24.4.19,