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 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
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 85,380 2023-11-30 2023-12-01 65010170312023 Udhetim jashte shtetit UDHETIM JASHTE VENDIT FAT1129 /REP USHTARAK
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) AMADEUS TRAWELL AND TOURS Tirane 43,900 2023-11-25 2023-12-01 17810061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl bileta avioni, up nr 173 dt 21.11.2023, ft nr 1250/2023 dt 21.11.2023, pv md dt 21.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 130,800 2023-11-30 2023-12-01 58310150012023 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme lik bilete udhetimi up 18.9.2023 ft of 18.9.2023 pv 18.9.2023 njf 18.9.2023 ft 925/2023 dt 19.9.2023 urdher 14030/2023 dt 18.9.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 326,000 2023-11-22 2023-11-24 24410102762023 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 10 dt 26.10.2023, kl perf. dt 26.10.2023, ft 1126/2023 dt 27.10.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 91,000 2023-11-21 2023-11-24 63710050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir-Doha-Katar-Rir,memo nr 4722/6 dt 26.09.2023,UP 4722/8 dt 27.09.2023,Ftes oferte 4722/9 dt 27.09.2023,Njoftim fit dt 27.09.2023,PV dt 27.09.2023,Fat 967 dt 27.09.2023
    Universiteti "A. Xhuvani", Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 62,000 2023-11-23 2023-11-24 28910110992023 Udhetim jashte shtetit 1011099 Universiteti A.Xhuvani,Bileta udhetimi jashte vendit,UP nr.32+NjF nga APP+Fature nr.1217/2023 dt.16.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 252,280 2023-11-22 2023-11-23 59510290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bileta udhetimi, memo dt 6.11.2023 urdh 49 dt 5.10.2023 urdh 82 dt 17.11.2023 ft 1159 dt6.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 52,000 2023-11-20 2023-11-23 90310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1949, 16.10.2023, up 235, 16.10.2023, fo 16.10.2023, pv 16.10.2023, njfit 16.10.2023, fat 1073/2023, 17.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 84,270 2023-11-22 2023-11-23 59310290012023 Udhetim jashte shtetit 1029001 KLGJ - lik bilete avioni memo 6.11.2023 urdh nr 1 dt 24.10.2023 urdh 83 dt 17.11.2023 dt 1149 dt 2.11.2023
    Galeria e Artit Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 45,900 2023-11-21 2023-11-23 9021018292023 Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-602- lik blerje bileta avioni up 45 dt 6.11.2023 njoft fit 217/3 dt 7.11.2023 ft 1169 dt 8.11.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 85,860 2023-11-22 2023-11-23 19810112372023 Udhetim jashte shtetit 1011237 AKKSHI 602 - pagese bilete avioni, UP nr 6 dt 09.11.23,ft of dt 13.11.23, njf dt 13.11.23,fat nr 1196 dt 13.11.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 1,055 2023-11-22 2023-11-23 59410290012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029001 KLGJ - lik sig i shendetit ne udhetim, memo 6.11.2023 urdh 85 dt 17.11.12023 ft 1152 dt 3.11.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 132,840 2023-11-02 2023-11-22 107610120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures,bileta avioni,urdher prokurimi nr.594 dt 03.10.2023,ftes of nr.5060.1 dt 03.10.2023,njoftim fit 03.10.2023,fat 1010 dt 03.10.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) AMADEUS TRAWELL AND TOURS Tirane 30,210 2023-11-21 2023-11-22 13110141302023 Udhetim jashte shtetit 1014130 QPKMR bl bileta udhetimi j vendit autorizim 5794/2 dt 30.10.2023 pv 7.11.2023 up 79 dt 7.11.2023 ft of 9.11.2023 kl perf 9.11.2023ft 1179/2023 dt 9.11.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 13,910 2023-11-21 2023-11-22 30710950012023 Udhetim jashte shtetit 1095001 AIDSSH bileta udhetimi up nr 229 date 07.11.2023 njof fit dt 07.11.2023 fat nr 1170 date 08.11.2023
    Galeria e Artit Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 126,000 2023-11-21 2023-11-22 8921018292023 Udhetim jashte shtetit 2101829 - GALERI TIRANA 2023-602- lik blerje bileta avioni up 44 dt 27.10.2023 njoft fit 213/4 dt 1.11.2023 ft 1168 dt 8.11.2023
    Agjensia Kombetare e Turizmit (3535) AMADEUS TRAWELL AND TOURS Tirane 50,270 2023-11-20 2023-11-21 16910260882023 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik Blerje bileta te transportit ajror, up nr 104 dt 6.10.23 ft oferte dt 6.10.2023 njof fituesi dt 6.10.2023 ft nr 1027/2023 dt 6.10.23
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 169,000 2023-11-15 2023-11-20 109810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete ajror nderk., tr-Rome-Tr, Autorizim nr.6209/1 prot.dt.1.11.2023, up nr.626 date 02.11.2023, ftese oferte nr.6209/4 prot.dt.02.11.2023, klasifikim perf.dt.02.11.2023, fature nr.1150/2023 date 02.11.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 135,000 2023-11-17 2023-11-20 10010061432023 Udhetim jashte shtetit AK Iper SAC 1006143 -2023, lik ft bl bileta avioni, up nr 23 dt 06.11.2023, ft nr 1172/2023 dt 08.11.2023, pv md dt 08.11.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AMADEUS TRAWELL AND TOURS Tirane 84,525 2023-11-17 2023-11-20 33210110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, U.Prok. nr.28, dt.01.11.2023, F.Oferte dt 02.11.2023,Nj.Fituesi dt 02.11.2023, Fat.1140/202 dt.02.11.2023