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 339,200,254.00 2,460 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 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
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 156,750 2023-09-18 2023-09-19 83310111362023 Shpenzime per pjesmarrje ne konferenca 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI FAT 961 DT 01.09.2023 URDH PROK 150 DT 01.09.2023 FTES OF 1528/2 DT 01.09.2023 NJOFT FITUES 1528/4 DT 01.09.2023 UKB 44 DT 01.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 93,500 2023-09-15 2023-09-19 45310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 40 dt 31.08.23 ftese dhe njoftimi dt 31.08.23 fat nr 855/23 dt 31.08.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 316,000 2023-09-18 2023-09-19 44510150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 35 dt 27.07.23 njoftim fit dt 27.07.23 fat nr 779/23 dt 27.07.23
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 75,900 2023-09-14 2023-09-19 80610140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Autorizim nr.5126 pr.dt.24.8.2023, UP nr.523 dt.28.8.2023, ftese oferte nr.5126/4 dt.28.8.2023, klas.perf.date 28.08.2023, fature nr.834/2023 date 28.08.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2023-09-18 2023-09-19 44410150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 38 dt 21.08.23 njoftim fit dt 21.08.23 fat nr 820/23 dt 21.08.23
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 99,550 2023-09-18 2023-09-19 74910170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 28.8.2023 ft of 28.8.2023 ft 833 dt 28.8.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 95,000 2023-09-18 2023-09-19 75010170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 30.8.23 ft of 30.8.2023 ft 849 dt 31.8.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 81,500 2023-09-18 2023-09-19 44310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 39 dt 24.08.23 njoftim fit dt 24.08.23 fat nr 830/23 dt 24.08.23
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 59,400 2023-09-14 2023-09-19 80710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Autorizim nr.5128/1 pr.dt.29.8.2023, UP nr.527 dt.29.8.2023, ftese oferte nr.5128/4 dt.29.8.2023, klas.perf.date 29.08.2023, fature nr.838/2023 date 29.08.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 288,750 2023-09-15 2023-09-19 13910102682023 Udhetim jashte shtetit 1010268 Shk. Ndert. Karl Gega , blerje bileta avioni, U P nr 32 dt 28.07.2023, ft of dt 28.07.2023, nj ft dt 28.07.2023, ft 778/2023 dt 31.07.2023, pv md 31.07.2023
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 330,000 2023-09-14 2023-09-18 50910220012023 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2023 , lik bileta avioni , UP nr.52 dt 31.8.23 , njo fit dt 31.8.23 , ft nr.860/2023 dt 1.9.23