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 178,226,456.00 813 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
    Federata Shqipetare e Atletikes (3535) AR&LO Travel-Blu Tour Operator Tirane 87,900 2023-08-15 2023-08-16 5110112112023 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 ,lik bileta avioni , UP nr.9 dt 8.8.23 , njo fit dt 8.8.23 , ft nr.1280/2023 dt 10.8.23 , Vend i kryes nr.6 dt 10.7.23
    Reparti Ushtarak Nr.5001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 97,510 2023-08-09 2023-08-11 45410170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 11.7.23 ft of 11.7.23 ft 1087 dt 12.7.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 117,600 2023-07-19 2023-08-04 61510100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni Bruksel,Fat. Nr. 931/2023,dt 15.06.2023 , u.prok nr.47, dt. 13.06.23, ft. oferte dt. 13.06.23, p.verb dt. 13.06.23,memo nr. 10660/6, dt. 17.07.23,autor 10660/1 dt 12.06.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 100,240 2023-07-19 2023-08-04 61610100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni BerlinFat. Nr. 928/2023,dt 14.06.2023 , u.prok nr.46, dt. 12.06.23, ft. oferte dt. 12.06.23, p.verb dt. 12.06.23autoriz. Nr. 10265/2, dt. 07.06.23
    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 298,551 2023-07-28 2023-07-31 37610150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 50 dt 30.05.23 pv date 30.05.2023 fat nr 625/23 dt 15.06.23
    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 30,559 2023-07-28 2023-07-31 37710150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 31 dt 27.06.23 pv date 27.06.2023 fat nr 997/23 dt 29.06.23
    Aparati i Keshillit te Ministrave (3535) AR&LO Travel-Blu Tour Operator Tirane 50,950 2023-07-24 2023-07-27 27210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte,Fature nr.1058/2023 dt.06.07.2023.Program nr.3037 dt.04.07.2023.Ftese per oferte nr.3037/3 dt.05.07.2023.Urdh.prok.nr.45 dt.05.07.2023.Njoft.fit.nr.3037/5 dt.05.07.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AR&LO Travel-Blu Tour Operator Tirane 204,155 2023-07-19 2023-07-21 12910100972023 Udhetim jashte shtetit 1010097 Drej Pas Par parave, bl. bileta avioni, U P nr 11 dt 16.05.2023, ft of dt 16.05.2023, nj ft dt 16.05.23, ft nr 756/2023 dt 22.05.2023
    Federata Shqipetare e Basketbollit (3535) AR&LO Travel-Blu Tour Operator Tirane 104,004 2023-06-29 2023-07-19 2810112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik bileta avioni , Vend i kd nr.18 dt 17.3.23 ,Up nr.1 dt 25.6.23 , pv dt 27.6.23 ,ft nr.985/2023 dt 27.6.23 , Urdh dt 27.6.23
    INUK (3535) AR&LO Travel-Blu Tour Operator Tirane 145,200 2023-07-18 2023-07-19 29210161302023 Udhetim jashte shtetit 1016130 IKMT, lik shp bilete udhetim jashte vendit, up 5 dt 14.6.23, ft of 3209/1 dt 14.6.23, nj fit dt 15.6.23, fat 942/2023 dt 16.6.23
    Agjencia Shtetërore për Shpronësim (3535) AR&LO Travel-Blu Tour Operator Tirane 165,536 2023-07-14 2023-07-17 8210061872023 Udhetim jashte shtetit 2023 Agjen Shtet per Shpron.1006187, lik ft bl bileta avioni, up nr 68 dt 04.05.2023, ft nr 671/2023 dt 04.05.2023, njoft fit dt 04.05.2023
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 60,480 2023-07-13 2023-07-14 62010111362023 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE BILETE VAJTJE ARDHJE BARI-TIRANE-BARI, FAT.NR.1049/2023, DT.04.07.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 155,600 2023-07-12 2023-07-13 56810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 82, dt 06.06.23, ft of 1785/2, dt 06.06.23,pv kpvv 07.06.23, ft 887 dt 08.06.23
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AR&LO Travel-Blu Tour Operator Tirane 156,882 2023-07-11 2023-07-12 12210870162023 Udhetim jashte shtetit 1087013, ASIG,602-blerje bileta avioni up 123 dt 9.6.2023 ft of 9.6.2023 njoft fit 9.6.2023 ft 902 dt 9.6.2023 pv dt 26.6.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 18,890 2023-07-05 2023-07-10 23510170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023- 602-udhetim jashte shtetit, up nr 29, dt 22.05.23, ft of 29/1, dt 2205.23, nj fit 22.05.23, ft 761, dt 22.05.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AR&LO Travel-Blu Tour Operator Tirane 289,600 2023-07-07 2023-07-10 10310670012023 Udhetim jashte shtetit 1067001 KMSHC - bl bilete, uprok nr 48 dt 08.06.23, ft of nr 510/8 dt 08.06.23, pv nr 3 dt 08.06.23, pvmd nr 5 dt 09.06.23, ft nr 628 dt 16.06.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 94,589 2023-06-27 2023-06-30 39710110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 60 prot 2093/6 dt 29/05/2023,Ftese per oferte nr 2093/7 dt 29/05/2023,P.Verbal mbi zhvill e proced dt 29/05/2023,Fat nr.797/2023 dt 29/05/2023(Urdh 256 dt 17/05/2023,Baku,Azerbaixhan)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 94,900 2023-06-21 2023-06-29 40410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 409, 18.04.2023, up 92, 25.04.2023, fo 25.04.2023, pv 25.04.2023, njfit 25.04.2023, fat 598/2023, 26.04.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 173,760 2023-06-26 2023-06-29 52610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 78, dt 25.05.23, ft of 25.05.23, pv 25.05.23, ft 793, dt 27.05.23
    Aparati i Keshillit te Ministrave (3535) AR&LO Travel-Blu Tour Operator Tirane 101,360 2023-06-21 2023-06-27 23410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.798/2023 dt.29.05.2023.Program nr.2399 date 26.05.2023.Ftese per oferte nr.2399/3 dt.26.05.2023.Urdh.prok nr.41 dt.26.05.2023.Njoft.fituesi nr.2399/5 dt.26.5.2023.