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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMADEUS TRAWELL AND TOURS All 339,200,254.00 2,460 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
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 68,000 2024-06-28 2024-07-02 76610111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR DIETA UDHETIMI JASHT VENDIT FATURE NR 455 DT 03.06.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 375,340 2024-06-28 2024-07-02 52710020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Berlin), up 1577/1 dt 23.4.24, ft of 1577/2 dt 23.4.24, pv kpvv dt 25.4.24, sipas permbl fat dt 21.6.2024, (vkm 285 dt 19.5.2021)
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 51,000 2024-07-01 2024-07-02 6910061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 20 dt 14.05.2024, njoft fit dt 15.05.2024, ft nr 401/2024 dt 15.05.2024, pv md dt 15.05.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 81,000 2024-07-01 2024-07-02 6810061432024 Udhetim jashte shtetit AK Iper SAC  1006143 -2024, lik ft bl bileta avioni, up nr 23 dt 29.05.2024, njoft fit dt 30.05.2024, ft nr 452/2024 dt 31.05.2024, pv md dt 31.05.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 100,266 2024-06-27 2024-07-01 16410110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenzim udhetimi bileta,UP 18 dt 4.6.2024,ft of 4.6.24,njof fit 4.6.24,fat 465/2024 dt 4.6.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 107,000 2024-06-27 2024-07-01 16310110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenzim udhetimi bileta,UP 20 dt 13.6.2024,ft of 18.6.24,njof fit 18.6.24,fat 513 dt 18.6.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 161,976 2024-06-27 2024-07-01 16510110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenzim udhetimi bileta,UP 17 dt 3.6.2024,ft of 4.6.24,njof fit 4.6.24,fat 466 dt 4.6.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2024-06-27 2024-07-01 30010410012024 Udhetim jashte shtetit 104100 SPAK 2024 - lik. bileta avioni,prog. vizita nr 416 dt 20.05.2024, up nr 426 dt 23.05.2024, ft of nr 426/1 dt 23.05.2024,njf dt 24.05.2024, fat nr 433 dt 27.05.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 164,200 2024-06-27 2024-06-28 15110121062024 Udhetim jashte shtetit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz bileta Tirane -Barcelone -Tirane, kerkese nr 806/1 dt 11.06.2024, urdh nr 806 dt 11.06.2024, nj fit nr 812/6 dt 13.06.2024, fat nr 501/2024 dt 13.06.2024, PVMD nr 812/7 dt 13.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 38,000 2024-06-26 2024-06-28 45710150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 46 dt 10.5.2024 Ft ofert 46/1 dt 10.5.2024 Nj fit 46/3 dt 8.5.2024 Ft 383 dt 10.5.2024
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 458,000 2024-06-21 2024-06-28 23110160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 5859/1 dt 04.06.2024, UP nr 5859/2 dt 04.06.2024, ftese per oferte nr 5859/4 dt 04.06.2024, njoftim fituesi APP dt 05.06.2024, fature nr 475 dt 05.06.2024
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 22,950 2024-06-21 2024-06-28 23210160012024 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4932/7 dt 07.06.2024, UP nr 4932/8 dt 07.06.2024, ftese per oferte nr 4932/10 dt 07.06.2024, njoftim fituesi APP dt 07.06.2024, fature nr 482 dt 07.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 27,000 2024-06-25 2024-06-28 45610150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 45 dt 8.5.2024 Ft ofert 45/1 dt 8.5.2024 Nj fit 45/3 dt 8.5.2024 ft 371 d 8.5.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 47,530 2024-06-25 2024-06-28 45510150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 44 dt 3.5.2024 Ft ofert 44/1 dt 3.5.2024 Nj fit 44/3 dt 3.5.2024 Ft 357 dt 3.5.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 154,530 2024-06-26 2024-06-28 26510170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 10.6.2024 ft of 10.6.2024 ft 498 dt 13.6.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 185,000 2024-06-25 2024-06-27 52110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi(Tr-Washingt), up 2100/1 dt 27.5.24, ft of 2100/2 dt 27.5.24, pv KPVV dt 28.5.24, fat 444/2024 dt 28.5.24 vkm 285 dt 19.5.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 58,000 2024-06-24 2024-06-27 11810870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bileta avioni , up nr.215 dt 20.5.24 , njo fit dt 20.5.24 , ft nr.493 dt 12.6.24
    Shkolla Shqiptare e Administratës Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 75,000 2024-06-24 2024-06-27 7410870142024 Udhetim jashte shtetit 1087014,ASPA-lik bileta avioni , up nr.41 dt 27.5.24 , njo fit dt 27.5.24 , ft nr.443 dt 28.5.24
    Agjensia e Mjedisit dhe Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 79,800 2024-06-24 2024-06-26 14910260602024 Udhetim jashte shtetit 1026060 Agjensia Komb e Mjedisit 2024 - blerje bileta transporti nderk. e sig. jete, up nr 8 dt 05.06.24, ft of nr.6075/1 dt.05.06.24, njf dt 06.06.24, pvmd nr 6075/6 dt 07.06.24,fat nr 477 dt 06.06.24
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 124,000 2024-06-24 2024-06-26 19010660012024 Udhetim jashte shtetit 1066001,Av Popullit-bilete avioni up  250/2 dt 9.5.2024 ft of 9.05.2024 nj fit 9.05.2024 ft 375 dt 9.05.2024