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

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    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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AMADEUS TRAWELL AND TOURS Tirane 80,040 2024-02-08 2024-02-12 1510870262024 Udhetim jashte shtetit 1087026,AAPAABE-bileta avioni up 1 dt 19.01.2024 ft of 19.01.2024 klas perf 19.01.2024 ft 27 dt 23.01.2024
    Gjykata Kushtetuese (3535) AMADEUS TRAWELL AND TOURS Tirane 24,400 2024-02-07 2024-02-08 1210300012024 Udhetim jashte shtetit 1030001,GJK-bileta udhetimi up 8 dt 18.01.2024 ft of 18.01.2024 nj fit 18.01.2024 ft 18 ft 18.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 59,280 2024-02-06 2024-02-08 4910110012024 Udhetim jashte shtetit MAS, Blerje bilete, Urdh.prok.nr.7 prot.502/2 dt.23/01/2024, Ftese per oferte nr.502/3 dt.23/01/2024, Pverbal i zhvill te proced dt.24/01/2024, Fat.nr.29/2024 dt.24/01/2024, Urdh.nr.26 dt.18/01/2024 (BFUG Tallin, Estoni)
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 54,600 2024-02-06 2024-02-07 2010170372024 Udhetim jashte shtetit 1017037 Reparti 3001 2024 bileta pv emergjence 10.1.2024 ft 4 dt 10.1.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 595,350 2024-01-29 2024-02-01 2910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 192 dt 01.12.2023,ftese oferte 01.12.2023,VKM nr 285/2021 dt 19.5.2021,fat 1288 dt 04.12.2023,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 54,070 2024-01-24 2024-01-31 1810050012024 Udhetim jashte shtetit MBZHR,602, Bileta me jashte vendit (Tr-Gjeneve-Tr), Memo 6507 dt 11.12.2023, Urdher Prokurimi Nr.6507/6 dt 26.12.2023, Ftese per oferte Nr.6507/7 dt 26.12.2023, Njoftim Fituesi dt 26.12.23, PV dt 26.12.23, Fat Nr.1359 dt 26.12.23 J.KOLITARI
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 127,000 2024-01-30 2024-01-31 410061432024 Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 4 dt 08.01.2024, ft nr 7/2024 dt 15.01.2024, pv md dt 12.01.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 52,500 2024-01-23 2024-01-29 40010060472023 Udhetim jashte shtetit 1006047 AKUK, Blerje bilete avioni urdher prokurmi nr.2369/2 dt.27.12.2023, ft. nr.1369/2023 dt.28.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 40,950 2024-01-23 2024-01-26 42210170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 28.12.2023 ft of 28.12.2023 ft 1372 dt 29.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 29,400 2024-01-23 2024-01-26 42310170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 28.12.2023 ft of 28.12.2023 ft 1371 dt 29.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 154,000 2024-01-22 2024-01-25 144110120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures,bileta avioni fat nr 1265.23 dt 24.11.2023 memo nr 6075.2 dt 28.12.2023 urdh prok nr 769 dt 24.11.2023 ftese ofert nr 6075.1 dt 24.11.23 njof fit dt 24.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 68,900 2024-01-12 2024-01-22 162510870062023 Udhetim jashte shtetit Akshi , bilete avioni , transport ajror vajtje ardhje u prok vl vogel nr 77 dt 7.11.2023 , fature nr 1182 dt 9.11.2023 , nj fituesi 6425/1 dt 9.11.2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) AMADEUS TRAWELL AND TOURS Tirane 100,800 2024-01-18 2024-01-22 19810061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl bileta avioni, up nr 198 dt 29.12.2023, ft nr 1374/2023 dt 29.12.2023, pv md dt 29.12.2023
    Agjensia Kombetare e Turizmit (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2024-01-13 2024-01-19 22210260882023 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik bileta avioni, up nr 154 dt 1.12.2023 ft oferte dt 1.12.2023 njof fituesi dt 2.12.2023 ft nr 1289/2023 dt 4.12.2023 kontrata nr 593/28 dt 4.12.2023 pvmd dt 13.12.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 65,450 2024-01-11 2024-01-19 51510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim me jashte,Fature nr.836/2023 dt.29.08.2023.Program nr.3808 dt.22.08.2023.Autorizim nr.3808/1 d.28.8.23.UP d.28.8.23.
    Muzeu Kombëtar "Gjethi" (3535) AMADEUS TRAWELL AND TOURS Tirane 95,000 2024-01-13 2024-01-17 15710120982023 Udhetim jashte shtetit MuzeuKomb iPergj Shtepi me Gjethe1012098- lik bilete avioni, up 48 dt 13.11.23, ft of 173/5 dt 13.11.23, pv vlere of 173/6 dt 15.11.23, fat 1215/2023 dt 15.11.23, pvmd 173/9 dt 15.11.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 254,000 2024-01-10 2024-01-16 75110060012023 Udhetim jashte shtetit MIE, bileta avioni autorizim nr 9648 dt.12.12.23, up nr.43 dt.12.12.23, ftes oferet dt.12.12.23, njoft fituesi dt.12.12.23, fat nr 1328/2023 dt.13.12.23
    Agjensia e Mjedisit dhe Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 32,550 2024-01-15 2024-01-16 35910260602023 Udhetim jashte shtetit 1026060 Agjensia Komb e Mjedisit 2023, lik bileta, up nr 48 dt 28.12.2023 ft oferte nr.11029/1 dt 28.12.2023 njof fituesi dt 28.12.2023 pvmd nr 11029/5 dt 28.12.2023, ft Nr.1367,dt 28.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 112,000 2024-01-12 2024-01-15 73210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme - bileta avioni up 58 dt 30.10.2023 ft of 30.10.2023 nj fit 30.10.2023 ft 1130 dt 30.10.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 179,000 2024-01-08 2024-01-15 73610060012023 Udhetim jashte shtetit MIE, bileta avioni bruksel up nr.40 dt.21.11.23, ftes oferte dt.22.11.23, njoft fitues dt.22.11.23, fat 1256/2023 dt.22.11.23