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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 377,369,417.00 2,716 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
    Aparati Drejt.Pergj.Doganave (3535) AMADEUS TRAWELL AND TOURS Tirane 84,000 2024-06-13 2024-06-14 34410100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave bl bilet udhetimi up 27.5.2024 urdher 12413 dt 27.5.2024 kl perf 27.5.2024 ft 441/2024 dt 28.5.2024 pv md 28.5.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 55,550 2024-06-13 2024-06-14 10510870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bileta avioni , up nr.202 dt 13.5.24 , njo fit dt 13.5.24, ft nr.411 dt 20.5.24
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 63,240 2024-06-10 2024-06-13 65110140012024 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk.,Frankfurt-Vjene-Tirane, Autorizim nr.2947 dt 23.5.2024, Up nr.302 dt 24.5.2024, ftese oferte nr.2947/4 pr.dt.24.5.2024, klas.perf.dt.24.5.2024, fature nr.431/2024 dt 24.5.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AMADEUS TRAWELL AND TOURS Tirane 307,980 2024-06-10 2024-06-12 20310260872024 Udhetim jashte shtetit 1026087 AKZM 2024 - shpz hoteli jashte vendit,autorizim sherbimi nr 2674/1 dt 18.04.24,shkr percjellese nr 1462/2 dt 16.04.24,memo nr 2043 dt 06.06.24,urdh nr 225 dt 06.06.24,fat nr 333 dt 24.04.24
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2024-06-06 2024-06-11 36310100392024 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2024   bl bilet udhetimi up 8872/2 dt 17.5.2024 ft of 17.5.2024 njf 17.5.2024 ft 409 dt 17.5.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AMADEUS TRAWELL AND TOURS Tirane 344,500 2024-06-10 2024-06-11 13710870162024 Udhetim jashte shtetit 1087016,AMBU-lik blerje bileta avioni ,up nr.73 dt 2.5.24 , njo fit dt 3.5.24 , ft nr.794 dt 8.5.24
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 79,560 2024-06-07 2024-06-11 44410170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 blerje bilete up nr 3007/2 dt 27.05.2024 njof fit dt 27.05.2024   ft nr 436  dt 27.05.2024
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 698,900 2024-06-06 2024-06-10 46510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Lisbone), up 1894/1 dt 15.5.24, ft of 1894/2 dt 15.5.24, pv kpvv dt 16.5.24, fat 406/2024 dt 16.5.24, (vkm 285 dt 19.5.2021)
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 120,360 2024-06-06 2024-06-10 23810170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 10.5.2024 ft of 10.5.2024 ft 389 dt 13.5.2024
    Komisioni i Prokurimit Publik (3535) AMADEUS TRAWELL AND TOURS Tirane 79,310 2024-06-05 2024-06-06 33110900012024 Udhetim jashte shtetit 1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, memo nr 877 dt 12.4.24, UP nr 877/1 dt 12.4.24, proc verb njoft fituesi dt 15.4.24, fature nr 291 dt 15.4.24
    Drejtoria e Arkivave Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 75,990 2024-06-04 2024-06-06 21510200012024 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Dr.Pergj. Arkivave 2024, blerje bileta avioni, U P nr 258 dt 08.05.2024, ft of dt 08.05.2024, nj ft dt 08.05.2024, ft 380/2024 dt 09.05.2024, pv md dt 10.05.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 154,530 2024-05-28 2024-06-05 15410060472024 Udhetim jashte shtetit 1006047 AKUK, Blerje bilete avioni urdher prokurimi nr.1333/3 dt.07.05.2024, ft.nr.377/2024 dt.09.05.2024
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 72,100 2024-05-31 2024-06-04 94310110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU- blerje bileta avioni, UP nr 32 dt 30.4.2024, ft of dt 2.5.2024, njof fit dt 2.5.2024, ft nr 353 dt 3.5.2024
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 43,000 2024-05-29 2024-06-04 21210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.2381 dt.29.4.2024.UrdherProkurim nr.36 dt.3.5.24.FtesOfert nr.2381/2 dt.3.5.24.NjoftimFitues nr.2381/5 dt.3.5.24.PV dt.3.5.24.Fatur nr.358/2024 dt.3.5.24.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2024-05-29 2024-06-03 26210050012024 Udhetim jashte shtetit MBZHR,602,Paguar bilete me jashte vendit (Tr-Milano-Verona-Tr), Memo 2474 dt 9.4.24, Urdher Prokurimi 279 dt 11.4.24, Ftes x ofert 2474/4 dt 11.4.24, Njoftim fituesi 11.4.24, Proces verbal 11.4.24, Fature 279 dt 11.4.24
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 16,830 2024-05-30 2024-06-03 91510110402024 Udhetim jashte shtetit 1011040 UPT REKT- pag blerj bileta, UP nr 28 dt 25.4.2024, ft of dt 25.4.2024, njof fit dt 26.4.2024, ft nr 337 dt 26.4.2024
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 36,800 2024-05-28 2024-06-03 188521010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerj bileta udhetimi per transp ajror nderkomb UK1329dt3.5.24Kerk per bl 17461/2dt3.5.24UP 1329dt3.5.24 Ft per of 17383/3dt3.5.24PV vlersdt3.5.24Njof fit perf dt3.5.24PVmrrj ne drz sherb dt7.5.24Fat362dt7.5.24
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 164,000 2024-05-30 2024-05-31 45210170312024 Udhetim jashte shtetit 1017031/REP USHTARAK 2001/FAT 356 UDHETIM JASHTE SHTETIT
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 128,000 2024-05-27 2024-05-29 41510170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UZVM 5114 04.04.2024,USHSHP 373 11.04.2024, u 93, 12.04.2024, fo 12.04.2024, pv1 12.04.2024,njfit 12.04.2024,fat 388 285/2024,12.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 26,775 2024-05-27 2024-05-29 41010170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shtetit, UKFD 180 05.04.2024,relacion 438/8 22.04.2024, FO 438/7 05.04.2024,pv1 05.04.2024,njfit.05.04.2024, fat 388 268/2024 11.04.2024