Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 38,678,937.00 191 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
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 46,720 2018-07-17 2018-07-18 28110240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik ft blerje bileta avioni, ft nr 2411 seri 63907711 dt 21.6..2018, up nr 60 dt 19.06.2018, ft.oft dt 21.6.18,noftim app dt dt 19/21.6.18,nj.fit dt 21.6.18,p.verb nr 1 dt 21.6.18
    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 92,235 2018-07-17 2018-07-18 47310150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni proc verb emergj nr 4 dt 19.06.2018,fat 2388 dt 19.06.2018 seri 63907688,urdher sekr pergjithshem 340 dt 19.06.2018
    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 340,552 2018-07-17 2018-07-18 46910150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni up 32 dt 15.05.2018,proc verb dt 32/1 dt 15.05.2018,fat 2253 dt 15.5.2018 seri 63907553
    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 288,960 2018-07-17 2018-07-18 47010150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme lik bilet avioni up 31 dt 10.05.2018,proc verb dt 31/1 dt 10.05.2018,fat 2259 dt 17.5.2018 seri 63907559
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 91,770 2018-07-17 2018-07-18 50210160792018 Udhetim jashte shtetit 1016079, apar drej pergj pol, pagese ft udhetime jashte nr 2183 dt 04.05.18 sr 6273883, urdher 3595/4 dt 4.5.18 kontr 3755/1 dt 4.5.18,
    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 346,365 2018-07-17 2018-07-18 46810150012018 Udhetim jashte shtetit 1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni up 36 dt 21.05.2018,proc verb dt 36/1 dt 21.05.2018,fat 2256 dt 24.5.2018 seri 63907556
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 519,680 2018-07-13 2018-07-17 35210110012018 Udhetim jashte shtetit MASR,blerje bilete udhetimi, mareveshja kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 6422/2 dt 18/06/2018,Fat nr 2387 dt 18/06/2018 seri 63907687
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 42,500 2018-07-16 2018-07-17 28010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-VJENE-TIRANE UP NR.21 DT.03.05.2018 FAT.NR.2398 DT.19.06.2018 SERIA 63907698
    Aparati i Ministrise se Brendshme (3535) AR&LO Travel-Blu Tour Operator Tirane 345,600 2018-07-09 2018-07-16 30210160012018 Udhetim jashte shtetit MB,shpenz udhetimi,sherb jashte vendit,marreveshje kuader39/15dt02.02.2018, urdh4683/1dt30.05.2018,ftese per oferte dt31.05.2018,prverbal dt 31.05.2018,kontr142/15dt31.05.2018,fat2301dt31.05.2018 seri63907601 shkrese4683/2dt03.07.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 304,700 2018-07-12 2018-07-13 47810020012018 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2347dt 8.6.2018 ser 63907647 up 1979/1 dt 7.6.2018 ftes ofert 8.6.2018 pv 08.6.18 urdh 240 dt 13.6.2018
    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 54,600 2018-07-12 2018-07-13 60310060012018 Udhetim jashte shtetit MIE, bileta avioni stamboll ftes per oferte dt.11.6.18, up nr.43 dt.11.06.18, njoft fituesi dt.11.06.18, fat nr. 2356 (63907656) dt.11.6.18, autorizim nr.8155/2 dt.11.06.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 378,630 2018-07-12 2018-07-13 47710020012018 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2447dt 27.6.2018 ser 63907747up 80 dt 17.5.2018 ftes ofert 17.5.2018 pv 17.5.18 urdh 202 dt 22.05.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 57,200 2018-07-12 2018-07-13 48110020012018 Udhetim jashte shtetit 1002001 KUVENDI bl bilet udhetimi ft 2228dt 17.5.2018 ser 63907528 up 78 dt 17.5.2018 ftes ofert 17.5.2018 pv 17.5.18 urdh 216 dt 30.5.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 375,970 2018-07-11 2018-07-12 56310170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 bilete udhetimi (mision eut-mali afrike), UMM 2086 dt 16.11.17, up 2226/2 dt 14.6.18, nj.fit. 14.6.18 ft 2370 dt 14.6.18 seri 63907670
    Aparati i Ministrise se Brendshme (3535) AR&LO Travel-Blu Tour Operator Tirane 335,000 2018-07-09 2018-07-12 30110160012018 Udhetim jashte shtetit MB,shpenz udhetimi,sherb jashte vendit,marreveshje kuader39/15dt02.02.2018, urdh3595/1dt25.04.2018,ftese per oferte dt30.04.2018,prverbal dt 30.04.2018,kontr3753dt30.04.2018,fat2148dt30.04.2018 seri62737848 shkrese3595/6dt03.07.2018
    Kontrolli i Larte i Shtetit (3535) AR&LO Travel-Blu Tour Operator Tirane 101,000 2018-07-09 2018-07-10 26610240012018 Udhetim jashte shtetit 1024001-K.L.SH.lik ft blerje bileta avioni,urdher nr 72 dt 30.05.18, ft nr 2332 seri 63907632 dt 04.06..2018, up nr 52 dt 01.06.2018, ft.oft dt 4.06.18,noftim app dt 1,4.06.18,nj.fit dt 4.6.18,p.verb nr 1 dt 4.6.18
    Aparati Qendror i SHIKUT (3535) AR&LO Travel-Blu Tour Operator Tirane 49,280 2018-07-05 2018-07-10 38510180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror,602 -Bilete udhetimi udhezimi 30 dt 17.12.10 up.80 dt 26.06.18 ft.of.132/1 dt 26.06.18 app26.06.18 fat2450 dt 28.06.18 s 63907750 pv.28.06.18
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 180,040 2018-07-05 2018-07-10 057610170012018 Udhetim jashte shtetit UZMM,881,04.06.2018,UPR. 117,05.06.2018,FOFERTE, 05.06.2018,PV, 1,05.06.2018,FT. 2337,05.06.2018,(63907637)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 381,400 2018-07-05 2018-07-10 056910170012018 Udhetim jashte shtetit UMM, 824,05.06.2018,PVERB. 1.08.2018, UPR. 1118,08.06.2018,FOFERT. 08.06.2018, FAT. 2351, 08.06.2018(63907651)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 377,720 2018-07-05 2018-07-10 057510170012018 Udhetim jashte shtetit UZMM,881,14.06.2018,UPR. 126,14.06.2018,FOFERTE, 14.06.2018,PV, 1,14.06.2018,FT. 2372,14.06.2018,(63907672)