Treasury Transactions 2019-2024

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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 181,990,906.00 830 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator Tirane 467,260 2023-06-19 2023-06-20 30310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 137 dt 01.04.2023 fat nr 496/2023 dt 22.042023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 265,900 2023-05-30 2023-06-15 32810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 697, 16.06.2020, up 57, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 453/2023, 31.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 75,590 2023-05-30 2023-06-15 32910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 405, 20.03.2023, ushshp 261, 16.03.2023, up 56, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 405/2023, 28.03.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AR&LO Travel-Blu Tour Operator Tirane 102,920 2023-06-12 2023-06-13 9210870162023 Udhetim jashte shtetit 1087013, ASIG,602-blerje bileta avioni up 86 dt 9.5.2023 njoft fit 9.5.2023 ft 513 dt 10.5.2023 pv 72/9 dt 29.5.2023
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 84,295 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 71, dt 18.5.23, ft of 1593/2, dt 18.5.23, pv 19.5.23, ft nr 762, dt 22.5.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 165,200 2023-06-09 2023-06-12 48110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 19.4.23, ft of 1363/2, dt 19.4.23, pv 20.04.23, ft 589, dt 25.4.23
    Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator Tirane 144,592 2023-06-09 2023-06-12 48210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602-shp bileta udhetimi, up 65, dt 16.5.23, ft of 1559/2, dt 16.5.23, pv 16.5.23, ft 757,dt 22.5.23
    Federata Shqipetare e Basketbollit (3535) AR&LO Travel-Blu Tour Operator Tirane 85,904 2023-06-06 2023-06-08 1810112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Urdh lik dt 2.6.23 , ft nr.833/2023 dt 25.8.22 , vend i kd nr.18 dt 17.3.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AR&LO Travel-Blu Tour Operator Tirane 52,065 2023-06-05 2023-06-08 33110110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 2 prot 136/1 dt 13/01/2023,Ftese per oferte nr 136/2 dt 13/01/2023,P.Verbal mbi zhvill e proced dt 09/05/2023,Fat nr.480/2023 dt 09/05/2023(Urdh 12 dt 10/01/2023, Bruksel)
    Federata Shqipetare e Basketbollit (3535) AR&LO Travel-Blu Tour Operator Tirane 118,272 2023-06-02 2023-06-05 1610112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Ftesa FIBA dt 21.2.23 , Urdh lik dt 30.5.23 , ft nr.795/2023 dt 29.5.23 , vend i kd nr.18 dt 17.3.23
    Federata Shqipetare e Basketbollit (3535) AR&LO Travel-Blu Tour Operator Tirane 29,568 2023-06-02 2023-06-05 1510112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz udhetimi , Ftesa FIBA dt 21.2.23 , Urdh lik dt 29.5.23 , ft nr.788/2023 dt 26.5.23 , vend i kd nr.18 dt 17.3.23
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 75,400 2023-05-22 2023-06-01 24310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 210, 10.02.2023, up 29, 17.02.2023, fo 17.02.2023, pv 17.02.2023, njfit 17.02.2023, fat 191/2023, 17.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 22,581 2023-05-22 2023-06-01 24410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 95, 30.01.2023, up 14, 01.02.2023, fo 01.02.2023, pv 01.02.2023, njfit 01.02.2023, fat 150/2023, 01.02.2023
    Komisioni i Prokurimit Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 261,590 2023-05-29 2023-05-31 25310900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 903/2 dt 28.04.2023, ft nr 456/2023 dt 28.04.2023, pv md dt 28.04.2023
    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 377,700 2023-05-30 2023-05-31 27110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 136 dt 20.10.22 fat nr 1199/2022 dt 08.11.2022
    Komisioni i Prokurimit Publik (3535) AR&LO Travel-Blu Tour Operator Tirane 304,200 2023-05-22 2023-05-24 23910900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 459/1 dt 02.03.2023, ft nr 271/2023 dt 07.03.2023
    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 310,488 2023-05-23 2023-05-24 26410150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 26 dt 07.03.2023 pv dt 07.03.2023 fat nr 444/2023 dt 25.04.2023
    Aparati i Keshillit te Ministrave (3535) AR&LO Travel-Blu Tour Operator Tirane 69,200 2023-05-08 2023-05-11 15610030012023 Udhetim jashte shtetit 602 Aparati i KM. Paguar bileta udhetimi me jashte. Fature nr.398 dt.24.03.2023.Program nr.1350 dt.20.03.2023.Ftese per oferte nr.1350/3 dt.24.3.2023.Urdherprok.nr.25 dt.24.03.2023.Njoftim fit.nr.1350/5 dt.24.3.2023.Procesverb. dt.24.03.23
    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 626,400 2023-05-04 2023-05-05 18910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 9 dt 17.02.2023 pv date 17.02.2023 fat nr 221/2023 dt 28.02.2023
    Federata Shqipetare e Atletikes (3535) AR&LO Travel-Blu Tour Operator Tirane 51,520 2023-04-28 2023-05-02 1410112112023 Transferta per klubet dhe asociacionet e sportit 1011211 Fed e Atletikes 2023 , lik bileta avioni , Up nr.1 dt 19.4.23 , njo fit dt 20.4.23 , ft nr.614/2023 dt 28.4.23 , vend i i kryes nr.2 dt 21.2.23