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

  • Institution List
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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
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 126,000 2024-03-25 2024-03-27 5410170872024 Udhetim jashte shtetit 1017087% reparti 6002,2024 udhetim jasht vendi, UP nr 9/1 dt 08.02.2024, ftese per oferte nr 9/2 dt 08.02.2024, fature nr 64/2024 dt 09.02.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 49,300 2024-03-21 2024-03-27 3810112372024 Udhetim jashte shtetit 1011237 AKKSHI - pagese bilete TR-Bruksel , shkr nr 1213/2 dt 21.02.24,shkr nr 147/2 dt 04.03.24,UP nr 1 dt 06.03.24,ft of nr 147/4 dt 06.03.24, shkr 147/5 dt 07.03.24,njf dt 07.03.24,fat nr 145 dt 07.03.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) AMADEUS TRAWELL AND TOURS Tirane 63,800 2024-03-25 2024-03-26 9410102822024 Udhetim jashte shtetit 1010282 DPM lik shp. blerje bilete avioni, U P nr 11 dt 13.03.2024, ft of dt 13.03.2024, nj ft dt 13.03.2024, ft 178/2024 dt 18.03.2024
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 71,925 2024-03-25 2024-03-26 25710170312024 Udhetim jashte shtetit 1017031/REP USHTARAK 2001/FAT 122 PRITJE PERCJELLJE
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 98,280 2024-03-19 2024-03-25 14110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta Avjoni, UP nr.1 dt 25.01.2024, FO nr.1/1 dt 25.01.2024, P.V nr.1/2 dt 25.01.2024, NJ.F nr.1/3 dt 25.01.2024, FT nr.31/2024 dt 25.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 56,890 2024-03-18 2024-03-25 17110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 209, 29.02.2024, up 45, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 117/2024, 01.03.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 43,570 2024-03-21 2024-03-25 5510110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, lik bileta avioni, up nr.4 dt.13.02.2024;Ft Oferte dt.15.02.2024;Njoftim fituesi dt.15.02.2024;Fatura nr.82/2024 dt.15.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 56,700 2024-03-18 2024-03-25 17310170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 224, 01.03.2024, up 47, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 120/2024, 04.03.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 24,648 2024-03-19 2024-03-25 13910150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta Avjoni, UP nr.4 dt 07.02.2024, FO nr.4/1 dt 07.02.2024, P.V nr.4/2 dt 07.02.2024, NJ.F nr.4/3 dt 07.02.2024, FT nr.57/2024 dt 07.02.2024
    Byroja Kombëtare e Hetimit (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2024-03-21 2024-03-25 4010410022024 Udhetim jashte shtetit 1041002 -Byroja Kombetare e Hetimit 2024 602- Blerje Bileta Transporti Ajror, UP nr.372/1 dt 12.03.2024, NJF dt 13.03.2024, FT nr.172 dt 13.03.2024, Procesverbal dt 372/4 dt 18.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 89,440 2024-03-18 2024-03-25 16110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, usp 170, 07.02.2024, up 27, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 62/2024, 09.02.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 120,225 2024-03-21 2024-03-25 3510870272024 Udhetim jashte shtetit 1087027,AKCESK-bilete udhetimi up 75 dt 23.02.2024 ft of 23.02.2024 klas 23.2.2024 ft 123 dt 4.3.2024
    Departamenti i Administrates Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 49,000 2024-03-20 2024-03-21 4110870152024 Udhetim jashte shtetit 1087015,DAP-udhetim jashte vendit up 1069 dt 15.02.2024 ft of 15.02.2024 pv fit 15.02.2024 ft 86 dt 15.02.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 255,000 2024-03-13 2024-03-20 10310050012024 Udhetim jashte shtetit MBZHR,602, Dieta me jashte vendit (Tr-Nuremberg-Tr), Memo nr.828 dt 31.01.2024, UP nr.53 dt 31.01.2024, Ftesa per oferte nr.828/4 dt 31.01.2024, Njoftim fituesi date 31.01.2024, PV dt 31.01.2024, Fatura nr.41 dt 01.02.2024 (A.DENAJ, XH.ÇOT
    Agjencia e Eficences se Energjise (AEE) (3535) AMADEUS TRAWELL AND TOURS Tirane 78,750 2024-03-19 2024-03-20 2910061642024 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2024, lik ft bl bileta avioni, up nr 15 dt 29.02.2024, njoft fit dt 01.03.2024, ft nr 118/2024 dt 01.03.2024
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 94,000 2024-03-08 2024-03-19 7510030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.85/2024 dt.15.02.2024.Program nr.797/3 dt.15.02.2024.FtesOfert nr.797/6 dt.15.2.2024.UrdherProkurimi nr.12 dt.15.2.24.NjoftimFituesi nr.797/6 dt.15.2.2024.ProcVerb dt.15.2.24.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AMADEUS TRAWELL AND TOURS Tirane 179,900 2024-03-13 2024-03-19 3010061562024 Udhetim jashte shtetit 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl bileta avioni, up nr 3 dt 29.02.2024, ft nr 116/2024 dt 01.03.2024, pv md dt 01.03.2024
    Admin Qendrore e ISHP (3535) AMADEUS TRAWELL AND TOURS Tirane 62,474 2024-03-12 2024-03-18 6310102272024 Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se, Lik.shpen te jashtme bilete avioni, up nr 40 dt 13.02.2024, ft ofr nr 298/4 dt 13.02.2024, kerkese miratim nr 251/1 dt 09.02.2024, njf fit 13.02.2024, fat nr 76/2024 dt 13.02.2024
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 285,000 2024-03-11 2024-03-18 7110160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 594/2 dt 22.01.2024, UP nr 594/3 dt 22.01.2024, ftese per oferte nr 594/5 dt 22.01.2024, njoftim fituesi APP dt 22.01.2024, fature nr 25 dt 22.01.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 134,400 2024-03-12 2024-03-18 7310170372024 Udhetim jashte shtetit 1017037 Reparti 3001 2024 bileta avioni, UP nr 15 dt 23.02.2024, ftese per oferte, nr 15/1 dt 23.02.2024, fature nr 103 dt 23.02.2024