Services and information
Expense and disclosure policies
Policies related to travel, meal and hospitality expenses, and public disclosure of travel and expenses.
Government flight manifests
Alberta government flight manifests.
Grant payments disclosure
Search government grants given to individuals, organizations and municipalities.
International travel expense disclosure
Expenditure reports for travel, accommodation, meals, receptions and hosting on international travels.
International travel policy
Policy and processes related to travel outside of Canada for Premier, MLAs and cabinet.
Premier and Ministers' office expenses
Disclosure of office expenses of ministers, their executive assistants and administrative support staff.
Selected payments from the General Revenue Fund
The Blue Book provides details on supplies, services, capital assets and other payments, and procurement card payments, by payee.
Selected payments to MLAs
Reports for payments to MLAs such as remuneration, benefits, allowances, travel expenses, and pension payments to former MLAs.
Travel and expense disclosure
Search for expenses related to travel, accommodation, meals and hospitality incurred while on government business.