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 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
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 48,200 2023-10-18 2023-10-24 92510140012023 Udhetim jashte shtetit Ministria e Drejtesise, blerje bileta te transp.nderk., A.Pirdeni, TR-BR-TR, autorizim nr.5465/1 pr.dt.18.9.2023, up nr.554 dt.19.9.23, ftese oferte nr.5465/4 prot.dt.19.9.23, klas.perf.dt.19.9.2023, fature nr.926/2023 date 19.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 49,000 2023-10-18 2023-10-23 68710170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up nr6.10.2023 ft of 6.10.2023 ft 1029 dt 6.10.23
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2023-10-20 2023-10-23 51810120242023 Shpenzime te tjera transporti Teatri i Operas dhe Baletit 1012024-lik bileta udhetimi , UP nr.309/1 dt 7.3.23 , njo fit dt 7.3.23 , kon sherb nr.309/9 dt 7.3.23 , ft nr.243 dt 7.3.23
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 275,000 2023-10-20 2023-10-23 59310220012023 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2023 , lik bileta avioni , UP nr.64 dt 13.10.23 , njo fit dt 14.10.23 , ft nr.1066/2023 dt 16.10.23
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 35,000 2023-10-13 2023-10-23 38010110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, lik bileta me jashte vendi, up nr 61 dt 5.10.2023 ft oferte nr 2487/2 dt 5.10.2023 njof fituesi dt 5.10.2023 ft nr 1019/2023 dt 5.10.2023 pv nr 2487 dt 5.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 53,460 2023-10-18 2023-10-23 68810170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up nr6.10.2023 ft of 6.10.2023 ft 1024 dt 6.10.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 43,740 2023-10-20 2023-10-23 26910260602023 Udhetim jashte shtetit 1026060 Agjensia Komb e Mjedisit 2023, lik bileta, up nr 37 dt 4.10.2023 ft oferte nr 8204/1 dt 4.10.2023 njof fituesi dt 4.10.2023 pvmd nr 8204/5 dt 5.10.2023 ft nr 1013 dt 4.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 115,500 2023-10-17 2023-10-20 79110100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp udhetim j vendit up 7.9.2023 ft of 7.9.2023 njf 8.9.2023 ft 87 dt 11.9.2023 urdher 14393 dt 1.9.20230
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) AMADEUS TRAWELL AND TOURS Tirane 123,000 2023-10-17 2023-10-20 14110171312023 Udhetim jashte shtetit 1017131% reparti 6604,2023 bileta prog 28.9.2023 ft 982 dt 29.9.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 165,240 2023-10-19 2023-10-20 27610950012023 Udhetim jashte shtetit 1095001 AIDSSH bileta udhetimi up nr 200 date 11.10.2023 njof fit dt 11.10.2023 fat nr 1052 date 12.10.2023
    Komisioni Qendror i Zgjedhjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 295,000 2023-10-13 2023-10-20 86910730012023 Udhetim jashte shtetit 1073001 KQZ -602 blerje bilete avioni up nr 76dt 04.10 2023 njof fit nr 6269/9 dt 05.10.2023 ft nr 1022 dt 05.10.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 385,000 2023-10-13 2023-10-20 54610050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit(Tir-Bruksel-Tir),memo 3519/26 dt 30.08.2023,UP 3519/31 dt 31.08.2023, ftes of 3519/32 dt 31.08.2023,njof fit dt 01.09.2023, PV dt 01.09.2023,Fat 859 dt 01.09.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AMADEUS TRAWELL AND TOURS Tirane 104,900 2023-10-18 2023-10-20 18410870262023 Udhetim jashte shtetit 1087026,AAPAABE, 602-blerje bileta avioni kerk 3.10.2023 up nr 8 dt 5.10.2023 ft of 5.10.2023 klas perf 6.10.2023 ft 1036 dt 10.10.2023
    Instituti shendetit publik Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 34,000 2023-10-18 2023-10-19 40410130482023 Sherbime te tjera 1013048 ISHP 2023 602- Blerje bileta up nr 913/1 dt 15.09.2023 njof fit dt 19.09.2023 ft 928 dt 19.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 77,100 2023-10-13 2023-10-19 77610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1048, 28.09.2023, ushshp 1042, 27.09.2023, up 214, 02.10.2023, fo 02.10.2023, pv 02.10.2023, njfit 02.10.2023, fat 996/2023, 02.10.2023
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 113,400 2023-10-18 2023-10-19 90410111362023 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMIL QEMALI 1011136 BLERJE BILETA AVIONI SHKRES 1202 DT 12.09.2023 FTES 1202/2 DT 18.09.2023 FITUES 1648/1 DT 18.09.2023 FAT 919 DT 18.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 30,100 2023-10-16 2023-10-19 77810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1052, 28.09.2023, up 216, 03.10.2023, fo 03.10.2023, pv 03.10.2023, njfit 03.10.2023, fat 1003/2023, 03.10.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMADEUS TRAWELL AND TOURS Tirane 225,720 2023-10-16 2023-10-18 50310260012023 Udhetim jashte shtetit MTM 1026001, bileta udhetimi Tr-Gjeneve-Tr. Autorizim 5765 dt 21.09.2023, UP 281 dt 22.09.2023, ftese oferte 5765/2 dt 22.09.2023, njoftim fituesi 22.09.2023, fat 950 dt 22.09.2023, kerkese likujdim 5765 dt 5765/3 dt 26.09.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 86,900 2023-10-16 2023-10-18 15210121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni, urdher D.P. nr 1113/2 dt 18.09.23,ft oferte nr 1113/3 dt 18.09.23,njof fit nr 1113/6 dt 18.09.23,pvmd nr 1113/7 dt 18.09.23, fat nr 921 dt 18.09.23
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) AMADEUS TRAWELL AND TOURS Tirane 193,400 2023-10-16 2023-10-18 6710102772023 Udhetim jashte shtetit 1010277 Agj Trajtimit konc, 602- bilete avioni , miratim zv.ministri nr 17059/1 dt 28.09.23, UP nr 3 dt 29.09.23, ft of 130/4 dt 29.09.23,fat nr 990 dt 29.9.23,urdher titullari nr 130/5 dt 12.10.23