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 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 197,160 2024-01-05 2024-01-08 66910150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 69 dt 13.11.23 njoft dt 13.11.23 fat nr 1197 dt 13.11.23
    Agjensia e Industrisë Kreative Tiranë (3535) AMADEUS TRAWELL AND TOURS Tirane 645,750 2024-01-03 2024-01-08 14821010762023 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e industrise kreative 2023-lik bileta avioni up 421/2 dt 23.11.2023 njoft fit 421/3 dt 23.11.2023 ft 1273 dt 30.11.2023 pv 30.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 46,640 2024-01-05 2024-01-08 66710150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 62 dt 02.11.23 njoft dt 02.11.23 fat nr 1145 dt 02.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 33,075 2024-01-05 2024-01-08 67210150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 75 dt 21.11.23 njoft dt 21.11.23 fat nr 1248 dt 21.11.23
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 40,810 2024-01-03 2024-01-08 37610170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 21.11.2023 ft of 21.11.2023 ft 87/4 dt 23.11.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 23,170 2023-12-28 2024-01-05 48610030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.1311/2023 dt.07.12.2023.Prog.nr.5741 dt.06.12.2023.Ftese per oferte nr.5741/3 dt.07.12.2023.Urdh.proknr.82 dt.07.12.2023.Njoft fituesi nr.5741/5 dt.07.12.2023.Procesverbal dt.07.12.20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 79,000 2023-12-28 2024-01-04 70810060012023 Udhetim jashte shtetit MIE - blerje bileta avioni burksel, autorizim nr.8260dt.20.10.23, up nr37, dt.20.10.23, ftes ofert dt.20.10.23, njoft fituesi dt.20.10.23, fat nr.1099/2023 dt.20.10.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 598,000 2023-12-28 2024-01-04 71610060012023 Udhetim jashte shtetit MIE blerje bilete avioni autorizim 9320 dt 30.11.2023 urdher prok 41 dt 1.12.2023 ftesa 1.12.2023 fitues 1.12.2023 fat nr 1287/2023 dt 4.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 284,000 2023-12-28 2024-01-04 71110060012023 Udhetim jashte shtetit MIE - shpenzime blerje bilete avioni autorizim 9614 dt 12.12.23 up 42 dt12.12.23 ftese 12.12.23 fitues 12.12.23 fat 1324/2023 dt 12.12.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 385,000 2023-12-28 2024-01-04 71210060012023 Udhetim jashte shtetit MIE - shpenzime blerje bilete avioni autorizim 8256 dt 20.10.23 up 38 dt 24.10.23 ftese 24.10.23 fitues 24.10.23 fat 1115/2023 dt 25.10.23
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 50,128 2023-12-29 2024-01-03 115610111362023 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI URDH PAGES NR 147 DT 28.12.2023 FAT NR 1360/2023 DT 26.12.2023 FTES OFERTE NR 2400/2 DT 26.12.2023PV I NJOFTIM NR 2400/4 DT 26.12.2023
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) AMADEUS TRAWELL AND TOURS Tirane 39,900 2023-12-29 2024-01-03 2110112762023 Shpenzime te tjera transporti 1011276 AKFAL,602-bilete transporti nderkomb. UP nr 23 dt 15.11.23,pv fit. 16.11.23, fat nr 1244 dt 21.11.23
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 83,740 2023-12-26 2023-12-29 96910100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp dietaurdher 17944 dt 9.11.2023 urdher 17944/2 dt 15.11.2023 ft of 15.11.2023 njf 16.11.2023 ft 1222 dt 16.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 71,925 2023-12-27 2023-12-29 20721011612023 Udhetim jashte shtetit 2101161-AMK 2023-blerje bileta udhetimi up 2775 dt 24.11.23 njoft fut 24.11.23 ft 1271 dt 24.11.2023 pv 24.11.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 176,000 2023-12-13 2023-12-28 144610870062023 Udhetim jashte shtetit AKSHI - Bileta sipas urdher Prokurimit me vlere te vogel Nr.83 dt 24.11.2023 ,nj fit 6876 dt 24.11.2023,ft nr 1268 dt 24.11.2023
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 154,000 2023-12-27 2023-12-28 73310170312023 Udhetim jashte shtetit FAT 1278 UDHETIM JASHTE SHTETIT /REP USHTARAK
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) AMADEUS TRAWELL AND TOURS Tirane 179,000 2023-12-27 2023-12-28 42110110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik bileta avioni, up nr 170 dt 7.12.2023 ft oferte dt 7.12.2023 njof fituesi dt 7.12.2023 pvmd dt 9.12.2023 ft nr 1315/2023 dt 9.12.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 145,000 2023-12-26 2023-12-28 20410870272023 Udhetim jashte shtetit 1087027, AKCESK,602- shp udhetimi jashte shtetit bilete , up 316 dtr 24.11.2023 ft of 24.11.2023 klas perf 24.11.2023 ft 1291 dt 4.12.2023 pv 6.11.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2023-12-26 2023-12-28 20510870272023 Udhetim jashte shtetit 1087027, AKCESK,602- shp udhetimi jashte shtetit bilete , up 284 dtr 27.10.2023 ft of 27.10.2023 klas perf 27.10.2023 ft 1294 dt 4.12.2023 pv 6.11.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 128,400 2023-12-26 2023-12-28 20610870272023 Udhetim jashte shtetit 1087027, AKCESK,602- shp udhetimi jashte shtetit bilete , up 277 dt 25.10.2023 ft of 25.10.2023 klas perf 25.10.2023 ft 1292 dt 4.12.2023 pv 6.11.2023