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::

  • How the Albanian administration and state spend taxpayers' money
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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
    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 41,500 2018-06-18 2018-06-21 50910060012018 Udhetim jashte shtetit MIE, shpenzime bileta avioni , ftes per oferte dt.9.5.18, up nr.33 dt9.5.18, njoft fituesi dt.9.5.18 fat nr.2209 dt.9.5.18 (63907509) autorizim nr.4038/9 dt.7.5.18, proces verbal dt.9.5.18
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 55,000 2018-06-20 2018-06-21 41210020012018 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2258 dt 25.5.2018 ser 63907558 urdh 209 dt 25.5.2018ft ofert 25.5.2018 pv 25.5.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) AR&LO Travel-Blu Tour Operator Tirane 55,680 2018-06-19 2018-06-20 18410111402018 Udhetim jashte shtetit 1011140 FAKULTETI SHKENCAVE TE NATYRAVE bileta u prok 11.6.18 ft of 11.6.18 fat 11.6.18 seri 63907655
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AR&LO Travel-Blu Tour Operator Tirane 171,800 2018-06-13 2018-06-18 32210130012018 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Greqi, shkresa nr 2694 dt 29.05.2018, autorizim nr 2694 dt 24.04.2018, ftesa per oferte nr 2694 dt 24.04.2018, vleresimi i ofertave nr 2694.4 dt 24.04.2018, fatura nr 2132 dt25.04.2018 nrserie62737832
    Reparti Ushtarak Nr.1001 Tirane (3535) AR&LO Travel-Blu Tour Operator Tirane 46,460 2018-06-13 2018-06-14 47010170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 bilete udhetimi jashte vendit, ushshpfa 485 dt 10.4.18, up 1481/1 dt 10.5.18, ft.oferte 10.5.18, pv 10.5.18, ft 2266 dt 10.5.18 seri 63907516
    Presidenca (3535) AR&LO Travel-Blu Tour Operator Tirane 28,800 2018-06-13 2018-06-14 42210010012018 Udhetim jashte shtetit Presidenca,bileta avioni fat nr 63907527 dt 17.05.2018
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AR&LO Travel-Blu Tour Operator Tirane 44,400 2018-06-11 2018-06-12 5410112372018 Udhetim jashte shtetit AKKSHI 2018 pagese blerje bilete avioni,up 10/1 dt 29.5.18,ft ofert dt 29.5.18, njof fit dt 29.5.18,fat 2272 dt 29.5.18 ser 63907572
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 139,650 2018-06-11 2018-06-12 38610020012018 Udhetim jashte shtetit KUVENDI bilet udhetimi ft 2012 dt 27.3.2018 ser 57939912 urdh 132 dt 29.3.2018 mini kontr 1108/1 dt 27.3.2018 pv 27.3.2018 ft ofert 27.3.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 310,026 2018-06-08 2018-06-11 37910020012018 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 1866 dt 27.2.2018 ser 57939766urdh 102 dt 09.3.2018 mini kontr 771/1 dt 27.2.2018 pv 27.2.2018 ft ofert 27.2.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 41,340 2018-06-08 2018-06-11 38410020012018 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2244 dt 22.5.2018 ser 63907544 urdh 205 dt 23.5.2018 mini pv 22.5.2018 ft ofert 22.5.2018
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 219,500 2018-06-08 2018-06-11 38310020012018 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 2191 dt 08.5.2018 ser 62737891urdh 205 dt 23.5.2018 pv 08.5.2018 ft ofert 7.5.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 53,300 2018-06-05 2018-06-08 54310100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (E.Lami) Bruksel,Fat.Nr.2207,dt.10.05.18,minikont.nr.9014/1,dt.10.05.18,p.verb.dt.10.05.18,nj.fit.dt.10.05.18,miratim.dt.10.05.18,autoriz.nr. 9014,dt.09.05.18,memo.dt.04.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 96,850 2018-06-05 2018-06-08 54110100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni(A.Shkurta) Zagreb,Fat.Nr.2200 dt.10.05.18,minikont.nr.9140/1,dt.10.05.18,p.verb.dt.10.05.18,nj.fit.dt.10.05.18,miratim.dt.10.05.18,autoriz.nr. 9140,dt.10.05.18,memo.dt.04.06.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AR&LO Travel-Blu Tour Operator Tirane 67,990 2018-06-05 2018-06-08 54210100012018 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni (A.Qystri) Katania,Fat.Nr.2230dt.17.05.18,minikont.nr.9527/2,dt.17.05.18,p.verb.dt.17.05.18,nj.fit.dt.17.05.18,miratim.dt.17.05.18,autoriz.nr.9527/1,dt.17.05.18,memo.dt.04.06.18
    Qendra Kombëtare e Biznesit (QKB) (3535) AR&LO Travel-Blu Tour Operator Tirane 206,290 2018-06-06 2018-06-07 12010102782018 Udhetim jashte shtetit Q.K.B , lik ft blerje bileta avioni procesv emergjent dt 11.05.2018, seri 63907541 dt 21.05.2018, shkrese nr 5054 dt 03.05.2018, aut min fin nr 8750/1 dt 11.05.2018, urdher nr 23 dt 21.05.2018
    Aparati Qendror i SHIKUT (3535) AR&LO Travel-Blu Tour Operator Tirane 86,000 2018-06-05 2018-06-06 30710180012018 Udhetim jashte shtetit 1018001-SH.I.SH.Aparati Qendror Bl bileta up 114/1 dt 22.05.2018 fo 22.05.2018 pv 22.05.2018 fat 63907547 nr 2247
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 52,500 2018-06-04 2018-06-06 049310170012018 Udhetim jashte shtetit USHSH, 628,15.05.2018,PVERBAL 79, 17.05.2018, UPR. 103, 15.05.2018, FOFERT. 17.05.2018,PVE, 1, 18.05.2018, FAT. 2233, 19.05.2018(63907533)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 86,550 2018-05-25 2018-06-01 046710170012018 Udhetim jashte shtetit USP 599, 30.04.2018,PVERB.66, 01.05.2018,UP.88, 01.05.2018,FOFERT 04.05.2018,PVERBAL. 1,01.05.2018,FAT, 21173,01.05.2018(62737873)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 41,580 2018-05-25 2018-06-01 046910170012018 Udhetim jashte shtetit USP 673,14.05.2018,PVERB, 77,15.05.2018,UP.101, 15.05.2018,FOFERT 15.05.2018,PVERBAL. 1,15.05.2018,FAT. 2215, 15.05.2018(63907515)
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 253,000 2018-05-25 2018-06-01 046610170012018 Udhetim jashte shtetit UZVMM,631, 04.05.2018,PVERB.72, 08.05..2018,UP.96, 08.05.2018,FOFERT 08.05.2018,PVERBAL. 1,08.05.2018,FAT, 2185,08.05.2018(62737885)