Treasury Transactions 2019-2025

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.

    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 194,795,711.00 884 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
    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