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

  • Institution List
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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 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 Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 80,357 2023-11-06 2023-11-07 56910290012023 Udhetim jashte shtetit 1029001 KLGJ - 602 udhetime jashte vendit blerje bileta, UP 112 dt 24.10.2023, ft oferte 5561/1 dt 24.10.2023, nj fituesi dt 25.10.2023, fature nr.1117/2023 dt 25.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 31,000 2023-11-06 2023-11-07 54610290012023 Udhetim jashte shtetit 1029001 KLGJ - 602 udhetime jashte vendit blerje bileta, UP 109 dt 20.10.2023, ft oferte 549/1 dt 20.10.2023, nj fituesi dt 20.10.2023, fature nr.1098/2023 dt 20.10.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 34,560 2023-11-06 2023-11-07 42810170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, bileta, up nr 63, dt 23.10.23, ft of 63/1, dt 23.10.23, nj fit 24.10.23, ft nr 1111, dt 24.10.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 122,000 2023-10-26 2023-11-06 81610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1142, 04.10.2023, up 223, 05.10.2023, fo 05.10.2023, pv 05.10.2023, njfit 05.10.2023, fat 1016/2023, 05.10.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 54,750 2023-11-03 2023-11-06 95310140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., K.Karameta Tr-Palermo-Tr, Autorizim nr.5273/1 prot.dt.08.09.2023, UP nr.553 dt.18.9.2023, ftes ofert nr.5273/4 prot.dt.18.9.2023, klas.perf.dt.18.9.2023, ft.nr.916/2023 dt.18.9.23
    Departamenti i Administrates Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 38,350 2023-11-03 2023-11-06 22910870152023 Udhetim jashte shtetit 1087015 DAP 2023,602-shp bileta avioni up 10 dt 6.03.2023 ft of 13.10.2023 ft of 13.10.2023 pv fit 16.10.2023 ft 1069 dt 16.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 33,277 2023-10-26 2023-11-06 82010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1035, 26.09.2023, up 228, 11.10.2023, fo 11.10.2023, pv 11.10.2023, njfit 11.10.2023, fat 1046/2023, 11.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 250,900 2023-10-26 2023-11-06 81410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 1866, 04.10.2023, up 221, 04.10.2023, fo 04.10.2023, pv 04.10.2023, njfit 04.10.2023, fat 1014/2023, 04.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 52,920 2023-10-31 2023-11-02 88110170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 3.10.23 ft of 3.10.23 ft 1006 dt 3.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 376,000 2023-10-31 2023-11-02 71710130012023 Shpenzime per pritje e percjellje 1013001 Min Shend,shpenz per udhetim, autor per jasht vend 2073 dt 22.05.23,urdh prok nr 32 dt 22.05.23,shkrese nr 3816 dt 20.10.2023,njoft fit 22.05.23,fat nr 578 dt 24.05.23
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 39,500 2023-10-31 2023-11-02 88210170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up12.10.2023 ft of 12.10.2023 ft 1054 dt 12.10.2023
    Shkolla Shqiptare e Administratës Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 38,340 2023-10-31 2023-11-01 2111087042023 Udhetim jashte shtetit 1087014, ASPA,602-lik bileta avioni, up nr 67 dt 13.10.2023 ft oferte nr 883/2 dt 13.10.2023 ft oferte nr 883/2 dt 13.10.2023 njof fituesi nr 883/7 dt 16.10.2023 ft nr 1070/2023 dt 16.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMADEUS TRAWELL AND TOURS Tirane 351,000 2023-10-27 2023-11-01 77510051172023 Udhetim jashte shtetit 602 AZHBR Shpenzime bilete avioni Tirane Malte Tirane, ,UP nr.528 dt.09.10.23,fto nr 3410/2 dt 09.10.23, njof fit nr 3410/3 dt 10.10.23,FTSH nr.1041/2023 dt.10.10.2023, pv marrje ne dor 3410/4 dt 10.10.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 56,700 2023-10-30 2023-11-01 54510150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 52 dt 12.10.23, ft of 52/1 dt 12.10.23, pv 52/2 dt 12.10.23, njf 52/3 dt 12.10.23 fat nr 1057/2023 dt 12.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 324,000 2023-10-31 2023-11-01 54310290012023 Udhetim jashte shtetit 1029001 KLGJ - 602 bl bileta udhetimi,UP 100 dt 11.10.2023, ft oferte 5226/1 dt 11.10.2023, nj fituesi dt 11.10.2023, fature nr.1047 dt 11.10.2023, pv dt 11.10.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 36,900 2023-10-26 2023-10-31 32310170882023 Udhetim jashte shtetit 1017088 reparti 6640, 2023 bileta up 13.10.2023 ft of 13.10.2023 ft 1063 dt 13.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 165,000 2023-10-25 2023-10-31 70610130012023 Shpenzime per pritje e percjellje 1013001 Min Shend,shpenz per udhetim, autor per jasht vend 2044.5 dt 22.05.23,urdh prok nr 33 dt 24.05.23,shkrese nr 3816 dt 20.10.2023,njoft fit 24.05.23,fat nr 558 dt 22.05.23
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 233,280 2023-10-30 2023-10-31 39110110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, shp. Bileta Transporti Nderkombetar, up nr 65 dt 12.10.23 ft oferte nr 2617/2 dt 12.10.23 njof fituesi dt 12.10.2023 pv nr 2617 dt 12.10.23 ft nr 1056/2023 dt 12.10.23
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 89,000 2023-10-26 2023-10-30 35510660012023 Udhetim jashte shtetit Avokati i Popullit 1066001- bileta udhetimi up 496/1 dt 26.09.2023 ft of 26.09.2023 nj fit 26.09.2023 ft 963 dt 26.09.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 210,000 2023-10-24 2023-10-30 39110030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatureNr.1021/2023dt.5.10.2023.ProgramNr.4492dt.4.10.2023.ftesOfertNr.4492/5dt.5.10.2023.UrdherProkurimiNr.60dt.5.10.2023.NjoftimFituesiNr.4492/7dt.5.10.2023.ProcesVerbalDt.5.10.2023.