Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Reparti Ushtarak Nr.6001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 39,500 2019-02-22 2019-02-25 4610170872019 Udhetim jashte shtetit 1017087 reparti 6002, Udhetim jashte vendit up nr 5/2 date 06.02.2019 njof fit date 06.02.2019 fat nr 154 date 06.02.2019 sr 71349904
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 263,400 2019-02-20 2019-02-25 12410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 93, dt. 24.01.2019, seri 71349843, mitatim exta, dt. 22.01.19, autoriz. Nr. 694, dt. 17.01.19, u.prok. Nr. 4, dt. 24.01.19, ft. oferte dt. 24.01.19, memo dt. 07.02.19,
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 350,000 2019-02-21 2019-02-25 9110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm,198,08.02.2019,up, 23,11.02.2019,fofert 11.02.2019,pverbal 1, 2, 11.02.2019,,fat.164,14.01.2019(713497914)
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) AR&LO Travel-Blu Tour Operator Tirane 83,090 2019-02-21 2019-02-22 5510111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres blerje bilete udhetimi jasht,fat nr 3415 dt 26.12.2018 seri 71349715 njoftim fituesi dt 26.12.2018 urdh prok nr 105 dt 26.12.2018 ftese ofert dt 26.12.2018
    Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 134,200 2019-02-21 2019-02-22 14810100772019 Udhetim jashte shtetit Drejt Pergj Doganave, lik ft blerje bileta avioni up nr 2161 dt 25.01.2019, njoft fit dt 25.01.2019, pv dt 13.02.2019, seri 71349845 dt 25.01.2019
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 323,300 2019-02-21 2019-02-22 12110020012019 Udhetim jashte shtetit Kuvendi bileta udhetim j vendit urdh 322 dt 30.1.20198 ft 64 dt 17.1.2019 ser 7134981 up 8 dt 17.1.19 ft ofert 17.1.2019 pv 17.1.2019
    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 410,000 2019-02-08 2019-02-22 7310060012019 Udhetim jashte shtetit MIE pagese blerje avioni ftesa per ofert 11.1.2019 urdher 2dt 9.1.2019 njoftim fit 11.1.2019 fat nr 52 dt 14.1.19(71349802) autorizim 123 dt 7.1.2019
    Aparati Drejt.Pergj.Doganave (3535) AR&LO Travel-Blu Tour Operator Tirane 97,500 2019-02-21 2019-02-22 14910100772019 Udhetim jashte shtetit Drejt Pergj Doganave, lik ft blerje bileta avioni up nr 2161 dt 25.01.2019, njoft fit dt 25.01.2019, pv dt 13.02.2019, seri 71349845 dt 25.01.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 30,700 2019-02-21 2019-02-22 12210170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenz.per pjesemarrje ne mision, up 56/1 dt 8.1.19, ft.of 8.1.19, UMM 2022 dt 31.12.2018, ft 71349773 dt 8.1.19
    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 384,248 2019-02-20 2019-02-21 13610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdeh prok nr 111 dt 05.12.2018proc verb dt 05.12.2018,fat 3345 dt 10.12.2018 seri 71349645
    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 68,800 2019-02-20 2019-02-21 13510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdeh prok nr 123 dt 24.12.2018,ftese oferte 24.12.2018,njoft fit 24.12.2018,fat 3413 dt 24.12.2018 seri 71349713
    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 436,749 2019-02-20 2019-02-21 13710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdeh prok nr 110 dt 02.12.2018proc verb dt 02.12.2018,fat 3300 dt 03.12.2018 seri 71349600
    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 117,249 2019-02-20 2019-02-21 13810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdh prok nr 109 dt 03.12.2018proc verb dt 03.12.2018,fat 3316 dt 04.12.2018 seri 71349616
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 131,440 2019-02-13 2019-02-14 3610110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr.1 dt 18/01/2019,Ftese per oferte dt 18/01/19,P.Verb zhvill proced dt 18/01/2019 Fat nr nr 70 dt 18/01/2019 seri 71349820, ,Urdh nr 747 dt 08/11/2018
    Reparti Ushtarak Nr.5001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 41,500 2019-02-11 2019-02-12 6210170812019 Udhetim jashte shtetit 1017081-K.D.S. 602.blerje bileta avioni, fat nr 122 dt 30.01.2019,sr 71349872,u-prok nr 1 dt 29.01.2019.ft.oft dt 29.01.19,nj.fit nr 227/5 dt 30.01.2019
    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 527,600 2019-02-08 2019-02-12 7210060012019 Udhetim jashte shtetit MIE pagese blerje avioni ftesa per ofert 25.1.2019 urdher 6dt 25.1.2019 njoftim fit 25.1.2019 fat nr 98 dt 25.1.19(71349848) autorizim 1122/1 dt 25.1.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AR&LO Travel-Blu Tour Operator Tirane 89,200 2019-02-07 2019-02-11 5710050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,urdher prok 20 dt 11.01.2019,Ftesa ofert 346/1 dt 11.01.2019,PV dt 11.01.2019,PV dt 11.01.2019,Njoftim fituesi dt 11.01.2019,fature nr 35 dt 11.01.2019/71349785(I.Halilaj,I.Tarelli)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AR&LO Travel-Blu Tour Operator Tirane 42,300 2019-02-07 2019-02-11 5610050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,memo 148 dt 08.01.2019,urdher prok 13 dt 08.01.2019,Ftesa ofert 184/1 dt 08.01.2019,PV dt 08.01.2019,PV dt 08.01.2019,Njoftim fituesi dt 08.01.2019,fature nr 22 dt 08.01.2019/71349772(E.Zaimaj)
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 53,500 2019-02-06 2019-02-07 3910240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 89 dt 24.01.19,sr 71349839,u-prok nr 1 dt 22.01.19,ft,oft dt 24.01.19,flete app dt 29.01.19,nj.fit dt 24.01.19,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 89,661 2019-02-05 2019-02-07 4210120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr 3386.dt.19.12.2018.seria 71349686.urdh.prok.nr 855.dt.19.12.2018.ftese 9323 4.dt.19.12.2018.proc.nr 9323 5.dt.19.12.2018.kontrate nr 9346.dt.19.12.2018,autorizim nr 9338.dt.19.12.2018