Treasury Transactions 2019-2025

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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 406,645,539.00 2,887 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
    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
    Federata Shqipetare e Boksit (3535) AMADEUS TRAWELL AND TOURS Tirane 222,000 2024-05-24 2024-05-29 2710112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik bileta avioni, UP nr 3 dt 2.4.2024, ft of dt 9.4.2024, njof fit dt 9.4.2024, ft nr 263 dt 9.4.2024
    Agjensia e Industrisë Kreative Tiranë (3535) AMADEUS TRAWELL AND TOURS Tirane 92,000 2024-05-27 2024-05-28 5121010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik blerje bileta udhetimi up 185/2 d 2.5.2024 njoft fit 185/4 dt 2.5.2024 ft 359 dt 3.5.2024 pv 3.5.2024
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 132,000 2024-05-27 2024-05-28 58610111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER UDHETIM SIPAS FATURES NR 345 DT 29.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 33,800 2024-05-27 2024-05-28 31210150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bilete avioni Up 16 dt 27.2.2024 Ft oferte 16/1 dt 27.2.2024 Nj fit dt 27.2.2024 Ft 111 dt 27.2.2024
    Federata Shqipetare e Boksit (3535) AMADEUS TRAWELL AND TOURS Tirane 554,000 2024-05-24 2024-05-27 2610112062024 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2024 - lik bileta avioni, UP nr 4 dt 2.4.2024, ft of dt 11.4.2024, njof fit dt 11.4.2024, ft nr 278 dt 11.4.2024
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 79,560 2024-05-20 2024-05-27 17210160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4483/1 dt 30.04.2024, UP nr 4483/2 dt 30.04.2024, ftese per oferte nr 4483/4 dt 30.04.2024, njoftim fituesi APP dt 30.04.2024, fature nr 350 dt 30.04.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 96,900 2024-05-22 2024-05-27 37710170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 135.2024 ft of 13.5.2024 ft 388 dt 13.5.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 40,290 2024-05-22 2024-05-27 37810170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 135.2024 ft of 13.5.2024 ft 388 dt 13.5.2024
    Aparati Keshilli i Larte i Prokurorise (3535) AMADEUS TRAWELL AND TOURS Tirane 39,270 2024-05-23 2024-05-24 17910350012024 Shpenzime per pjesmarrje ne konferenca 1035001 Keshilli i Larte i Prokurorise 2024 602-blerje bileta udhetimi up 91 dt 9.5.2024 njoft fit 10.5.2024 ft 403 dt 16.5.2024