Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMADEUS TRAWELL AND TOURS All 406,645,539.00 2,887 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 82,160 2024-01-08 2024-01-10 20910121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni, urdher D.P. nr 1606/2 dt 06.12.23,ft oferte nr 1606/4 dt 07.12.23,njof fit nr 1606/8 dt 07.12.23,pvmd nr 1606/9 dt 07.12.23, fat nr 1312 dt 07.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 57,160 2024-01-08 2024-01-09 67510150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 79 dt 05.12.23 njoft dt 05.12.23 fat nr 1302 dt 05.12.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) AMADEUS TRAWELL AND TOURS Tirane 11,440 2024-01-06 2024-01-09 39910102822023 Udhetim jashte shtetit 1010282 DPM shp. blerje bilete, U P nr 58 dt 21.12.2023, ft of dt 21.12.2023, nj ft dt 21.12.2023, ft 1355/2023 dt 22.12.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 335,000 2024-01-06 2024-01-09 20010121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni, urdher D.P. nr 1576/2 dt 30.11.23,ft oferte nr 1576/4 dt 30.11.23,njof fit nr 1576/8 dt 30.11.23,pvmd nr 1576/9 dt 30.11.23, fat nr 1276 dt 01.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 41,260 2024-01-08 2024-01-09 67410150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 76 dt 22.11.23 njoft dt 22.11.23 fat nr 1252 dt 22.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 71,000 2024-01-05 2024-01-08 66610150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 65 dt 06.11.23 njoft dt 06.11.23 fat nr 1162 dt 06.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 44,600 2024-01-05 2024-01-08 66810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 68 dt 10.11.23 njoft dt 10.11.23 fat nr 1192 dt 13.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 65,000 2024-01-05 2024-01-08 67310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 77 dt 30.11.23 njoft dt 30.11.23 fat nr 1272 dt 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 63,600 2024-01-05 2024-01-08 67010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 72 dt 16.11.23 njoft dt 16.11.23 fat nr 1220 dt 16.11.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 83,000 2024-01-05 2024-01-08 67110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni up nr 74 dt 17.11.23 njoft dt 17.11.23 fat nr 1230 dt 17.11.23
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 53,000 2024-01-03 2024-01-08 37510170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 21.11.2023 ft of 21.11.2023 ft 1258 dt 22.11.2023/4 dt 23.11.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 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