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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AR&LO Travel-Blu Tour Operator All 178,226,456.00 813 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 245,448 2019-05-15 2019-05-16 361110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 18 dt 18.03.2019,procverb 18.3.2019 fat 309 dt 18.03.2019 seri 74983609
    Akademia e Fiskultures (3535) AR&LO Travel-Blu Tour Operator Tirane 54,400 2019-05-14 2019-05-15 18310110482019 Udhetim jashte shtetit Universiteti i Sporteve shpenzime bileta avioni up.3 dt 16.04.19 ft. of.f3 dt 16.04.19 klasif. perf.dt 26.04.19 pv. 17.04.19 fat 430 dt 17.04.2019 s 76240562
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 296,730 2019-05-13 2019-05-14 39110111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-ROME-MADRIT-ROME-TIRANE, UP NR.3, DT.23.04.2019, FAT.NR.475, DT.23.04.2019, SERIA 76240575
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 56,800 2019-05-13 2019-05-14 39210111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-BUDAPEST-TIRANE, UP NR.EXTRA, DT.17.04.2019, FAT.NR.17.04.2019
    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 553,000 2019-05-09 2019-05-13 41410060012019 Udhetim jashte shtetit MIE blerje bilete ftesa ofert 19.3.19 up 21 dt 19.3.19 njoftim fituesi 19.3.19 fat nr 321 dt 19.3.19(74983621) autorizim 3043 dt 13.3.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 36,400 2019-05-09 2019-05-10 20810170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 543 dt 6.5.2019,sr 76240643,u-prok nr 18 dt 3.5.2019.ft.oft dt 3.5.19,nj.fit nr 1268/5 dt 6.5.2019,urdher SH.SH.PFA. nr 437 dt 18.4.19nr
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 2,130,000 2019-05-06 2019-05-09 28910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm,534,11.04.2019,up, 85,15.04.2019,fofert 1.15.04.2019,pverbal 1, 15.04.2019,fat.444,15.04.2019(76240544)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 70,000 2019-05-06 2019-05-09 29110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm 460,28.03.2019,up,73,04.04.2019,fofert 1.04.04.2019,pverbal 1, 04.04.2019,fat.406,04.04.2019(76240506)
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AR&LO Travel-Blu Tour Operator Tirane 119,900 2019-05-08 2019-05-09 8010140962019 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave udhetim jashte vendit akomodim ne hotel shkresa Min Drejt nr 3042/2 date 15.04.2019 up nr 6 date 16.04.2019 fat nr 448 date 16.04.2019 sr 76240548
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 125,500 2019-05-06 2019-05-09 29010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,375,03.04.2019,up, 71,03.04.2019,fofert 1.03.04.2019,pverbal 1, 03.04.2019,fat.403,03.04.2019(76240503)
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AR&LO Travel-Blu Tour Operator Tirane 110,988 2019-05-08 2019-05-09 8110140962019 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave udhetim jashte vendit akomodim ne hotel shkresa Min Drejt nr 3042/2 date 15.04.2019 up nr 6 date 16.04.2019 fat nr 505 date 30.04.2019 sr 76240605
    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 1,291,752 2019-05-07 2019-05-08 33810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 21 dt 29.03.2019,ftese oferte 29.03.2019,,fat 360 dt 29.03.2019 seri 74983660
    Reparti Ushtarak Nr.5001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 34,500 2019-05-06 2019-05-07 19510170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 415 dt 08.4.2019,sr 76240515,u-prok nr 10/1 dt 4.4.2019.ft.oft dt 4.4.19,nj.fit nr 756/8 dt 08.4..2019
    Reparti Ushtarak Nr.5001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 51,300 2019-05-06 2019-05-07 19410170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 460 dt 18.4.2019,sr 76240560,u-prok nr 12 dt 16.4.2019.ft.oft dt 16.4.19,nj.fit nr 1184/6 dt 18.4..2019
    Aparati prokurorise se pergjitheshme (3535) AR&LO Travel-Blu Tour Operator Tirane 43,300 2019-05-03 2019-05-06 15410280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 3 dt 03.4.2019,ftese oferte 03.4.2019,program vizite 01.4.2019,fat 408 dt 04.04.2019 seri 76240508
    Agjencia Kombetare Berthamore (AKOB) (3535) AR&LO Travel-Blu Tour Operator Tirane 132,400 2019-05-03 2019-05-06 3610061552019 Udhetim i brendshem 1006155 AKB Bilete ,up.2 dt 24.04.19 pv.25.04.2019 fit.25.04.19 fat nr.491 dt 25.04.2019 s 726240591
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 2,028,383 2019-04-26 2019-04-30 32310020012019 Udhetim jashte shtetit Kuvendi bl bilet udhetimi urdh 221 dt 26.3.2019 ft 402 dt 3.4.2019 s 76240502 shk 391/3 dt 27.2.2019 up 43 dt 18.3.2019 ft ofert 18.3.2018 pv 18.3.2019
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 35,000 2019-04-25 2019-04-26 3710112372019 Udhetim jashte shtetit AKKSHI bileta avioni up nr 3 dt 28.03.2019 fat dt 76240579 dt 23.04.2019
    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 41,500 2019-04-19 2019-04-26 34010060012019 Udhetim jashte shtetit MIE, bilete avioni beograd , ft per oferte dt. 01.04.2019, urdher prok. nr. 24 dt. 01.04.2019, njoft. fit. dt. 01.04.2019, fat. nr.387 dt.01.04.2019 (74983687) , autorizim nr.3636 dt.28.03.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 425,000 2019-04-25 2019-04-26 32110020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni ft 435 dt 11.4.2019 ser 76240535 up 62 dt 11.4.2019 ft ofert 11.4.19 pv 11.4.2019