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 AMADEUS TRAWELL AND TOURS All 335,866,642.00 2,431 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.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 49,500 2019-10-23 2019-10-24 67610170372019 Udhetim jashte shtetit 1017037 Forcat Ajrore Rep 3001,dieta up 16.9.19 ft of 16.9.19 fat 23.9.19 seri 77251643
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 500,932 2019-10-22 2019-10-23 79410020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 1036 dt 2.10.2019 ser 77251868 urdh 494 dt 4.10.2019 up133 dt 1.10.2019 ft ofert 2.10.2019 pv 2.10.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 91,500 2019-10-21 2019-10-22 81310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 114 dt 26.08.2019,ftese oferte 26.08.2019,njof fit dt 27.08.2019,fat 923 dt 27.08.2019 seri 77251803
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 236,680 2019-10-21 2019-10-22 158710110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta avioni up nr 92 dt 19.09.2019 fat nr 77251899 dt 10.10.2019
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 111,264 2019-10-17 2019-10-22 371621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane likuidim blerje bileta udhetimi transp ajror nderkombetar 2019 shk.33062/2 09.09.19 UP 33062/3 10.09.19 PV 33062/5 10.09.19 fat.77251627 11.09.19 PV 11.09.19 shk.36770 03.10.19
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 112,560 2019-10-17 2019-10-22 74810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1079, 13.09.2019,up 235, 16.09.2019,foferte 16.09.2019,pverbal, 1,16.09.2019,fat.998, 23.09.2019(77251629)
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 32,000 2019-10-17 2019-10-22 75010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1069,11.09.2019,up 233,12.09.2019,foferte 12.09.2019,pverbal, 1,12.09.2019,fat965, 13.092019(77251846)
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 40,500 2019-10-17 2019-10-22 74710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1171, 30.07.2019,up 234, 13.09.2019,foferte 13.09.2019,pverbal, 1,04.09.2019,fat.963,13.09.2019(77251844)
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 74,420 2019-10-21 2019-10-22 158810110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta avioni up nr 79 dt 02.09.2019 fat nr 77251897 dt 10.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 195,000 2019-10-16 2019-10-21 129310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 827, dt. 24.06.19, seri 77251507 mirat extra, dt. 20.06.19, autoriz. Nr. 11505, dt. 17.06.19, u.prok. Nr. 54, dt. 20.06.19, ft. oferte dt. 20.06.19, p.verb. Dt. 21.06.19, memo nr. 13875, dt. 19.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 116,000 2019-10-16 2019-10-21 131810100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 948, dt. 19.09.19, seri 77251829 mirat extra, dt. 19.08.19, autoriz. Nr. 13077/2, dt. 31.07.19, u.prok. Nr. 65, dt. 19.08.19, ft. oferte dt. 19.08.19,p.verb. Dt. 21.08.19, .memo nr. 13077/3, dt. 30.09.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 198,500 2019-10-16 2019-10-21 81510130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Kopenhagen,autorizim nr 4356.2 dt 09.09.19,urdh prok nr 4356.3 dt 10.09.19,ftese oferte nr 4356.4 dt 10.09.19,proc verb dt 11.09.19 ,fat nr 1004 dt 11.09.19 seri 77251635
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 88,200 2019-10-16 2019-10-21 129510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 960, dt. 19.09.19, seri 77251841 mirat extra, dt. 04.09.19, autoriz. Nr. 15875, dt. 04.09.19, u.prok. Nr. 67, dt. 04.09.19, ft. oferte dt. 04.09.19,p.verb. Dt. 04.09.19, .memo nr. 15875/1, dt. 30.09.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 73,810 2019-10-16 2019-10-21 81610130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Madrid,autorizim nr 4389 dt 10.09.19,urdh prok nr 4389.1 dt 10.09.19,ftese oferte nr 4389 dt 10.09.19,proc verb dt 11.09.19 ,fat nr 1005 dt 11.09.19 seri 772516369
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 290,970 2019-10-16 2019-10-21 129110100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 961, dt. 19.09.19., seri 77251842, mirat extra, dt. 13.09.19, autoriz. Nr. 16458, dt. 13.09.19, u.prok. Nr. 71, dt. 13.09.19, ft. oferte dt. 12.09.19, p.verb. Dt. 16.09.19, memo nr. 16458/1, dt. 11.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 276,504 2019-10-16 2019-10-21 129210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 826, dt. 24.06.19, seri 77251506 mirat extra, dt. 21.06.19, autoriz. Nr. 11900/1, dt. 21.06.19, u.prok. Nr. 59, dt. 22.06.19, ft. oferte dt. 22.06.19, p.verb. Dt. 22.06.19, memo nr. 13878, dt. 19.07.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 145,200 2019-10-16 2019-10-21 129410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 910,dt.20.08.19,mirat extra,dt.31.07.19,autoriz.Nr.11114/2,dt.29.07.19,u.prok.Nr.60,dt.02.08.19,ft.of.dt.02.08.19,dt.15.08.19p.verb.Dt.02.08.19,dt.15.08.19,urdh.nr.60/1,dt.14.08.19,nr.60./2,dt.15.08.19,u.proknr.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 39,895 2019-10-16 2019-10-21 81710130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Bari,autorizim nr 3668.5 dt 16.09.19,urdh prok nr 3668.6 dt 17.09.19,ftese oferte nr 3668.7 dt 17.09.19,proc verb dt 17.09.19 ,fat nr 1006 dt 11.09.19 seri 77251637
    Qendra Botimeve per Diasporen (3535) AMADEUS TRAWELL AND TOURS Tirane 32,640 2019-10-16 2019-10-17 9210870322019 Udhetim jashte shtetit 1087032,lik SHPEN , KER NR 203 DT 9.10.2019 , KER NR 203/1 DT 9.10.2019 , PV 203/2 DT 9.10.2019 , U PROK NR 203/5 DT 9.10.2019 , FT OF 203/5 DT 10.10.2019 , NJ FIT 203/6 DT 11.10.2019 , PV 203/7 DT 11.10.2019 , FT 1088 DT 11.10.2019
    Drejtoria e informacionit te Klasifikuar (3535) AMADEUS TRAWELL AND TOURS Tirane 57,340 2019-10-16 2019-10-17 15810870042019 Udhetim jashte shtetit DSIK Lik shpenzime udhetimi , urdher nr 238 dt 18.09.2019 , u prok nr 27 dt 19.09.2019 , ft of 19.09.2019 , nj fit 19.09.2019 , ft 1010 seri 77251641 dt 19.09.2019