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

    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
    Agjencia e Eficences se Energjise (AEE) (3535) AMADEUS TRAWELL AND TOURS Tirane 88,500 2023-07-14 2023-07-18 14210061642023 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, up nr 59 dt 04.07.2023, njoft fit dt 05.07.2023, ft nr 728/2023 dt 06.07.2023
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 110,800 2023-07-14 2023-07-18 22510160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4655/2 dt 09.05.2023, UP nr 4655/3 dt 09.05.2023, ftese per oferte nr 4655/5 dt 09.05.2023, njoftim fituesi APP dt 09.05.2023, fature nr 508 dt 11.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 275,520 2023-07-14 2023-07-18 48610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 786, 23.05.2023, up 116, 23.05.2023, fo 23.05.2023, pv 23.05.2023, njfit 23.05.2023, fat 562/2023, 23.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 143,000 2023-07-17 2023-07-18 40710160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol Shtetit udhetim jashte vendit up nr 4/99 dt 26.06.23 njoftimi dt 26.06.23 fat nr 711/23 dt 27.06.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 91,840 2023-07-14 2023-07-18 48410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 405, 18.04.2023, up 121, 30.05.2023, fo 30.05.2023, pv 30.05.2023, njfit 30.05.2023, fat 596/2023, 30.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 33,940 2023-07-14 2023-07-18 48310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 527, 23.05.2023, up 117, 23.05.2023, fo 23.05.2023, pv 23.05.2023, njfit 23.05.2023, fat 566/2023, 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 238,260 2023-07-04 2023-07-17 140410130492023 Udhetim jashte shtetit 1013049,QSUNT, bileta udhetimi jashte vendit, urdher prokurimi nr 8 date 23.05.2023, nr prot 1097/2 date 2305.2023, ft nr 573/2023 date 24.05.2023, p.v date 23.05.2023
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 28,600 2023-07-14 2023-07-17 126010110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT. FAU 602 - shpz bilete avioni, UP nr 51 dt 09.06.23, ft of 09.06.23, nj fit dt 09.06.23, fat 650 dt 12.06.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 102,850 2023-07-12 2023-07-14 10810870272023 Udhetim jashte shtetit 1087027, AKCESK,602- shp udhetimi jashte shtetit bilete , up 139 dt 8.6.2023 ft of 8.6.2023 kl perf 9.6.2023 ft 642 dt 9.6.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 168,720 2023-07-12 2023-07-14 60010140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., AMS-LJU-TR, Autorizim nr.2893/1 pr.dt.3.5.23, up nr.329 dt.9.5.2023, ftese oferte nr.2893/4 prt.dt.9.5.23, klas.perf.dt.9.5.2023, fature nr.490/2023 dt.9.5.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 498,000 2023-07-12 2023-07-14 56910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 53, dt 13.04.23, ft of 1305/2, dt 13.04.23, pv KPVV 13.04.23, ft nr 386, dt 13.04.23
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 218,880 2023-07-12 2023-07-14 60110140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Tr-Bruksel-Tr, Autorizim nr.3312/1 pr.dt.9.5.23, up nr.334 dt.10.5.2023, ftese oferte nr.3312/5 prt.dt.11.5.23, klas.perf.dt.11.5.2023, fature nr.509/2023 dt.11.5.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 149,900 2023-07-12 2023-07-14 10910870272023 Udhetim jashte shtetit 1087027, AKCESK,602- shp udhetimi jashte shtetit bilete , up 117 dt 31.05.2023 ft of 31.05.2023 kl perf 31.5.2023 ft 733 dt 6.7.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 106,000 2023-07-12 2023-07-14 60310140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Bruksel-Vjene-Tr, Tr-Vjen-T Autorizim nr.4029 pr.dt.16.6.23, up nr.417 dt.16.6.2023, ftese oferte nr.4029/3 prt.dt.16.6.23, klas.perf.dt.19.6.2023, fature nr.684/2023 dt.19.6.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 11,200 2023-07-12 2023-07-14 60210140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Bruksel-Tr, Autorizim nr.3441 pr.dt.15.5.23, up nr.334 dt.10.5.2023, ftese oferte nr.3312/5 prt.dt.11.5.23, klas.perf.dt.11.5.2023, fature nr.519/2023 dt.15.5.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 106,900 2023-07-13 2023-07-14 39710170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 23.6.2023 ft of 23.6.2023 ft 23.6.2023 ft 706 dt 26.6.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AMADEUS TRAWELL AND TOURS Tirane 42,500 2023-07-10 2023-07-12 22110260872023 Udhetim jashte shtetit 1026087 AKZM 2023 - shp. fjetje udhetim jashte vendit, up nr 227 dt 20.6.2023 ft oferte nr 2172/1 dt 20.6.2023 njof fituesi dt 20.6.2023 pv nr 2172/4 dt 21.6.2023 aut nr 3986/1 dt 21.6.23 ft nr 702/2023 dt 23.6.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AMADEUS TRAWELL AND TOURS Tirane 58,300 2023-07-10 2023-07-12 22010260872023 Udhetim jashte shtetit 1026087 AKZM 2023 - blerje bileta avioni, up nr 227 dt 20.6.2023 ft oferte nr 2172/1 dt 20.6.2023 njof fituesi dt 20.6.2023 pv nr 2172/4 dt 21.6.2023 aut nr 227 dt 20.6.23 ft nr 690/2023 dt 20.6.2023
    Byroja Kombëtare e Hetimit (3535) AMADEUS TRAWELL AND TOURS Tirane 95,700 2023-07-11 2023-07-12 8710410022023 Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023-blerje bileta tranporti ajror, up 8, dt 23.06.23, ft of 634/2, dt 23.06.23, nj fit 23.06.23, ft nr 701, dt 23.06.23
    Kontrolli i Larte i Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 189,000 2023-07-11 2023-07-12 31810240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.7 dt 13.06.2023, ft of nr.35/25 dt 13.06.2023, nj fituesi dt 13.06.2023,fat nr.666/2023 dt 14.06.2023, pv md dt 04.07.2023