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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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 191,306,966.00 867 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
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 54,200 2019-08-08 2019-08-09 50610170312019 Udhetim jashte shtetit UDHETIM JASHTE VENDIT LIK FAT 913 DT 12.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) AR&LO Travel-Blu Tour Operator Tirane 126,070 2019-08-07 2019-08-08 30710111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres ,bileta up 24.7.2019 ft of 24.7.2019 fat 24.7.2019 seri 79673570
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 259,300 2019-08-05 2019-08-06 27110240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 911 dt 11.7..19,sr 79673511,u-prok nr 29 dt 9.7..19,ft,oft dt 9.7.19,flete app dt 10.7..19,nj.fit dt 10.7..19,
    Agjensia Telegrafike Shqiptare (3535) AR&LO Travel-Blu Tour Operator Tirane 146,000 2019-08-02 2019-08-05 18110310012019 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime bileta avioni up.6 dt 11.07.2019 ft. of.11.07.2019 fat 914 dt 12.07.2019 seria 79673514 njof. fit sistemi 11.07.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 92,300 2019-07-31 2019-08-01 53610170092019 Udhetim jashte shtetit 1017009 reparti 1001, udhetim jashte vendit up nr 1940/5 date 12.06.2019 app 12.06.2019 fat nr 965 date 23.07.2019 sr 79673565
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 27,400 2019-07-29 2019-07-30 48310170312019 Udhetim jashte shtetit LIK FAT.76240997 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) AR&LO Travel-Blu Tour Operator Durres 38,700 2019-07-24 2019-07-25 46310170312019 Udhetim jashte shtetit UDHETIM JASHTE SHTETIT LIK FAT 860 DT 1.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 50,400 2019-07-12 2019-07-23 50510120012019 Udhetim jashte shtetit Ministria e Kultures ,bileta avioni Tirane Sofje ,fatura nr.762.dt.10.06.2019.seria 76240862.autorizim nr.3629.dt.06.06.2019.ordh.prok.nr.345.dt.10.06.2019.ftese nr.3720 4.dt.10.06.2019.proc.nr.3720 5.dt.10.06.2019
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 175,050 2019-07-22 2019-07-23 10310870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shp udhetimi , 25 dt 10.07.2019 , pv 345/2 dt 12.2019 for nj fit 29934-07-10.2019 , dt 10.07.2019 ft 79673506 nr fat 906 dt 10.07.2019, ft of 345/1dt 10.07.2019
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 208,320 2019-07-22 2019-07-23 10510870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik SHPENZIME UDHETIMI , U PROK NR 24 DT 1.07.2019 , PV 335/2 DT 4.07.2019 , FOR NJOF FIT 28988-07-01-2019 DT 2.07.2019 FT OF 335/1 DT 1.07.2019
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 595,200 2019-07-16 2019-07-22 47810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm.867,11.06.2019,up,147,11.06.2019,foferte 11.06.2019,pverbal, 1,11.06.2019,fat.755,11.06.2019(76240855)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 147,500 2019-07-16 2019-07-22 50310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 991,25.06.2019,up,171,25.06.2019,foferte 25.06.2019,pverbal, 1,25.06.2019,fat.532,03.05.2019(76240632)
    Agjensia per Diasporen dhe Migracionin(3535) AR&LO Travel-Blu Tour Operator Tirane 440,500 2019-07-16 2019-07-18 10210870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shp dieta , u prok nr 22 dt 25.06.2019 , pv 322/2 dt 27.06.2019 , ft of 322/1 dt 25.06.2019 , nj fit 28208-25.06.2019 fat tat 7624090 dt 25.06.2019 nr 820
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 56,300 2019-07-11 2019-07-12 6310112372019 Udhetim jashte shtetit AKKSHI bilete avioni up nr 8 dt 26.06.2019 fat nr 76240924 dt 26.06.2019
    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 531,366 2019-07-09 2019-07-11 50410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 35 dt 22.05.2019,procverb 24.05.2019 fat 648 dt 27.05.2019 seri 76240748
    Qendra spitalore universitare "Nene Tereza" (3535) AR&LO Travel-Blu Tour Operator Tirane 69,500 2019-07-09 2019-07-10 143710130492019 Udhetim jashte shtetit 1013049 QSUT 2019 . -602-bileta udh. up nr 7, dt 28.05.2019, nr prot 2008/6, dt 28.05.2019, fat nr 655, seri 96240755, dt 30.05.2019, pr.verb nr 2008/8, dt 30.05.2019
    Agjensia e Prokurimit Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 125,600 2019-07-05 2019-07-08 8810870012019 Udhetim jashte shtetit 1087001, Agjensia e Prokurimit Publik, lik bl bileta , up nr 5 dt 5.06.2019 , ft of 4384/7 dt 5.06.2019 , pv 6.06.2019 , fat nr 742 dt 6.06.2019 seri 76240842
    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