Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    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
    Komisioni i Prokurimit Publik (3535) AMADEUS TRAWELL AND TOURS Tirane 399,000 2023-09-26 2023-09-27 58410900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 2029/1 dt 21.08.2023,njoft fit dt 22.08.2023, ft nr 824/2023 dt 22.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 104,820 2023-09-19 2023-09-26 66210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1276, 21.7.2023, up 164, 24.7.2023, fo 24.7.2023, pv 24.7.2023, njfitues 24.7.2023, fat 781/2023, 31.7.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 58,000 2023-09-19 2023-09-26 65810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 838, 27.7.2023, up 169, 1.8.2023, fo 1.8.2023, pv 1.8.2023, njfitues 1.8 .2023, fat 784/2023, 01.08.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2023-09-22 2023-09-25 61110170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up nr 4442 dt 1.9.23njof fit 1.9.23 ft 863 dt 01.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 513,700 2023-09-22 2023-09-25 61210170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up nr 2999/2 dt 1.9.23 njof fit 1.9.23 ft 864 dt 01.09.2023
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 53,900 2023-09-21 2023-09-25 27510280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 08 dt 11.09.2023, ft of dt 12.09.2023, klasif perf dt 12.09.2023, ft nr 902/2023 dt 12.09.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 96,580 2023-09-18 2023-09-22 33810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.835/2023 dt.28.08.2023.Program nr.3808 dt.22.08.2023.Urdh.prok.nr.51 dt.28.08.2023.Njoftim fit.nr.3909/5 dt.28.08.2023.
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 322,400 2023-09-21 2023-09-22 169610110402023 Udhetim jashte shtetit 1011040 UPT Rektorat , lik bileta avioni , UP nr.77 dt 7.9.23 , njo fit dt 8.9.23 , ft nr.897/2023 dt 11.9.23
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 64,350 2023-09-18 2023-09-22 34010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.853/2023 dt.31.08.2023.Program nr.3870 dt.25.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3870/5 dt.31.08.2023.
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 213,400 2023-09-18 2023-09-22 34110030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.851/2023 dt.31.08.2023.Program nr.3627 dt.25.08.2023.Urdh.prok.nr.53 dt.31.08.2023.Njoftim fit.nr.3627/6 dt.31.08.2023.
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 81,400 2023-09-19 2023-09-22 7010061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 16 dt 11.09.2023, ft nr 900/2023 dt 12.09.2023, pv m dt 12.09.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 198,000 2023-09-18 2023-09-22 33910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.840/2023 dt.29.08.2023.Program nr.3883 dt.28.08.2023.Urdh.prok.nr.52 dt.29.08.2023.Njoftim fit.nr.3883/5 dt.29.08.2023.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 125,900 2023-09-20 2023-09-22 27110110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, up nr 23 dt 6.9.2023 ft oferte dt 8.9.2023 njof fituesi dt 8.9.2023 ft nr 889/2023 dt 11.9.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 203,285 2023-09-14 2023-09-22 32910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi .Fature permbledhese nr.0906 dt.14.09.2023.Prog.3627/2 dt.25.08.2023,Autorizim 3627/3 dt.25.08.2023.Urdherpagese dt.25.08.2023.
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 69,200 2023-09-20 2023-09-22 28210160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 5844/4 dt 21.08.2023, UP nr 5844/5 dt 21.08.2023, ftese per oferte nr 5844/7 dt 21.08.2023, njoftim fituesi APP dt 21.08.2023, fature nr 821 dt 21.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 253,000 2023-09-12 2023-09-20 65110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 973, 08.06.2023, up 127, 08.06.2023, fo 08.06.2023, pv 08.06.2023, njfit 08.06.2023, fat 639/2023, 08.06.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 48,000 2023-09-15 2023-09-20 26710170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 9.8.2023 ft of 9.8.2023 ft 806 dt 11.8.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 145,000 2023-08-10 2023-09-20 56710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 616, 08.06.2023, up 131, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 665/2023, 14.06.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AMADEUS TRAWELL AND TOURS Tirane 79,200 2023-09-19 2023-09-20 41210112642023 Udhetim jashte shtetit 1011264 A.S.C.A.P 2023- 602 shpenzime udhetimi jashte vendit blerje bileta, UP nr. 143 dt 06.09.2023, ft oferte 847/2 dt 06.09.2023, nj fituesi dt 07.09.2023, fature nr.894/2023 dt 11.09.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 99,000 2023-09-15 2023-09-19 80810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Autorizim nr.5126/1 dt.1.9.2023, up nr.533 dt 1.9.2023, ftese oferte nr.5216/4 pr.dt.1.9.2023, klas.perf.dt.1.9.2023, fature nr.862/2023 dt 1.9.2023