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
  • 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 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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AR&LO Travel-Blu Tour Operator Tirane 55,436 2019-02-05 2019-02-07 4110120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,likujdim fature nr 3319.dt.09.12.2018.seria 71349619.urdh.prok.nr 824.dt.04.12.2018.ftese 9003 6.dt.04.12.2018.proc.nr 9003 7.dt.05.12.2018.urdher nr 871.dt.26.12.2018.autorizim nr 9003 dt.04.12.2018
    Agjensia Kombetare e Turizmit (3535) AR&LO Travel-Blu Tour Operator Tirane 199,125 2019-02-06 2019-02-07 1810260882019 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. dieta bileta p verbal 11.1.19 fat 11.1.19 seri 71349784
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 88,000 2019-02-06 2019-02-07 39102400120191 Udhetim jashte shtetit 1024001-K.L.SH.602-Shpz udhetimi jashte vendit ,fat nr 110 dt 29.01.19,sr 71349860,u-prok nr 2 dt 28.01.19,ft,oft dt 28.01.19,flete app dt 29.01.19,nj.fit dt 29.01.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 319,920 2019-01-31 2019-02-05 5210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.43, dt. 11.01.19, seri 71349783, autoriz.nr.199,dt. 08.01.19, mirat.extra.dt. 11.01.19, urdh.prok. Nr. 11.01.19, ft. ofert. Dt. 11.01.19, p.verb dt. 11.01.19memo dt. 21.01.19
    Agjensia Telegrafike Shqiptare (3535) AR&LO Travel-Blu Tour Operator Tirane 119,499 2019-01-18 2019-02-01 1610310012019 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime Bilete avioni Up.1 dt 09.01.2019 fat 39 dt 11.01.2019 s.fat 71349789 fit.11.01.2019
    Gjykata e larte (3535) AR&LO Travel-Blu Tour Operator Tirane 33,850 2019-01-25 2019-01-28 2010290412019 Udhetim jashte shtetit 1029041 Gjykata e Larte 2019 shp bileta udhetimi urdh 12 dt 14.1.2019 up 14 dt 14.1.2019 ftes 14/1 dt 14.1.2019 ft 40 dt 19.1.2019 s 71349790
    Agjensia Telegrafike Shqiptare (3535) AR&LO Travel-Blu Tour Operator Tirane 26,000 2019-01-18 2019-01-21 1710310012019 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime Bilete avioni Up.2 dt 14.01.2019 fat 48 dt 15.01.2019 s.fat 71349798 fit.15.01.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 34,600 2019-01-08 2019-01-14 104910170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz per pjesemarrje ne mision urdher nr 1223 date 07.08.2018 up nr 3014/3 date 07.12.2018 fat nr 3332 date 07.12.2018 sr 71349632
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) AR&LO Travel-Blu Tour Operator Tirane 266,000 2018-12-31 2019-01-14 35310111412018 Udhetim jashte shtetit 1011141 FAKULTETI I DREJTESISE bileta avioni u prok 19.12.18 ft of 19.12.18 fat 19.12.18 seri 71349689
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 85,344 2018-12-27 2019-01-07 84910110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,Urdh prok nr 13 dt 02/11/2018(sistemi dinamik i transportit ajror nderk),Ftese per oferte dt 02/11/2018,P.Verb i zhvil te proced dt 05/11/2018,Fat nr 3168 dt 02/11/2018 seri 67689468,Urdh nr 729 dt 01/11/2018