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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  • Supplier 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
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 49,500 2023-07-05 2023-07-06 59710111362023 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE BILETE AVIONI VAJTJE-ARDHJE TIRANE-BARI-TIRANE, FAT.NR.678/2023, DT.16.06.2023
    Agjensia Kombetare e Turizmit (3535) AMADEUS TRAWELL AND TOURS Tirane 116,390 2023-07-05 2023-07-06 8610260882023 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik blerje biletash, up nr 36 dt 2.5.2023 ft oferte dt 2.5.2023 njof fituesi dt 3.5.2023 ft nr 467/2023 dt 4.5.2023 miratim nga MTM nr 2635/1 dt 28.4.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AMADEUS TRAWELL AND TOURS Tirane 188,100 2023-07-05 2023-07-06 15610870162023 Udhetim jashte shtetit 1087016 Agjencia Menaxhimit Burimeve Ujore ,602-blerje bileta up 54 dt 7.6.2023 ft of 7.6.2023 nj fit 9.6.2023 ft 641 dt 9.6.2023
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 128,000 2023-07-04 2023-07-05 21310660012023 Udhetim jashte shtetit Avokati i Popullit 1066001- bileta udhetimi up 342/1 dt 13.06.2023 ft of 13.06.2023 nj fit 13.06.2023 ft 659 dt 14.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 2,458,650 2023-06-26 2023-07-04 69410870062023 Udhetim jashte shtetit AKSHI, lik bilete avioni u prok nr 36 dt 5.06.2023 ft nr 627 dt 6.06.2023 for nj fit 2771 dt 5.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 59,900 2023-06-26 2023-07-04 69710870062023 Udhetim jashte shtetit AKSHI, lik bilete avioni u prok nr 39 dt 8.06.2023 ft rn 593 dt 9.06.2023 nj fit dt 9.06.2023 nr 5899
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 1,152,540 2023-06-27 2023-07-03 46410130012023 Shpenzime per pritje e percjellje 1013001 Min shend shpenz per udhetim,autor jasht vend nr 1982 dt 11.05.2023,urdh prok nr 29 dt 11.05.2023,ftese oferte 1982.4 dt 11.05.2023,njoft fit dt 12.05.2023,fature nr 516 dt 12.05.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 48,450 2023-06-23 2023-07-03 44410130012023 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetimin dhe akomodimin,autorizim jasht vendit nr 1713 dt 19.04.23,urdher prok nr 26 dt 20.04.23,ftese oferte nr 1713.2 dt 20.04.23,njoft fit dt 20.04.23,fat nr 409 dt 20.04.23
    Agjencia e Mbrojtjes se Konsumatorit (3535) AMADEUS TRAWELL AND TOURS Tirane 69,500 2023-06-29 2023-06-30 9221011612023 Udhetim jashte shtetit 2101161-AMK 2023- blerje bileta up nr 6187 dt 15.06.2023 ft 671 dt 16.06.2023 marrje dorz 16.06.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 79,800 2023-06-23 2023-06-30 33610050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir-Paris-Tir,Memo 2909 dt 17.5.2023,UP 2909/1 dt 18.5.2023,Ftes per of nr 2909/2 dt 18.5.2023,Njoft fit dt 18.5.2023,PV dt 18.5.2023,Fat 537 dt 18.5.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 112,700 2023-06-27 2023-06-30 39610110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 59 prot 3360/1 dt 25/05/2023,Ftese per oferte nr 3360/2 dt 25/05/2023,P.Verbal mbi zhvill e proced dt 25/05/2023,Fat nr.585/2023 dt 25/05/2023(Urdh 274 dt 25/05/2023,Paris)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 335,000 2023-06-27 2023-06-30 39210110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 55 prot 3096/2 dt 18/05/2023,Ftese per oferte nr 3096/3 dt 18/05/2023,P.Verbal mbi zhvill e proced dt 19/05/2023,Fat nr.547/2023 dt 19/05/2023(Urdh 255 dt 17/05/2023,Poloni)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 199,800 2023-06-27 2023-06-30 39510110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 58 prot 3314/1 dt 23/05/2023,Ftese per oferte nr 3314/2 dt 23/05/2023,P.Verbal mbi zhvill e proced dt 23/05/2023,Fat nr.570/2023 dt 23/05/2023(Urdh 269 dt 23/05/2023,Bukuresht Rumanii)
    Reparti Ushtarak Nr.6010 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 412,840 2023-06-26 2023-06-29 8010170792023 Udhetim jashte shtetit 1017079% reparti 6010 2023-602 udhetim jashte vendit blerje bileta, UP nr.3 dt 8.5.2023, nr.4 dt 23.5.2023, ft oferte 3/1 dt 8.5.2023, nr.4/1 dt 23.5.2023, nj fit 3/3 dt 8.5.2023, nj fit nr.23.5.23, fat nr.485 dt 8.5.23, nr.572 dt 23.5.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 22,600 2023-06-21 2023-06-29 40210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 481, 05.05.2023, up 103, 09.05.2023, fo 09.05.2023, pv 09.05.2023, njfit 09.05.2023, fat 489/2023, 09.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 79,000 2023-06-26 2023-06-29 33310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 23 dt 30.05.23, ft of 23/1 dt 30.05.23, pv 23/2 dt 30.05.23,njf 23/3 dt 30.05.23 fat nr 597/2023 dt 30.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 198,500 2023-06-27 2023-06-29 27610290012023 Udhetim jashte shtetit 1029001 KLGJ - bl bilete avioni, uprok nr 61 dt 31.05.23, ft of nr 3144/1 dt 31.05.23, pv dt 02.06.23, ft nr 612 dt 02.06.23, pvmd dt 02.06.23
    Administrata Qendrore SHSSH (3535) AMADEUS TRAWELL AND TOURS Tirane 90,630 2023-06-27 2023-06-29 16610131412023 Udhetim jashte shtetit 1013141-SH.S.SH. 2023- 602 shpenzime udhetimi jashte vendit blerje bileta, UP nr.5305 dt 18.05.2023, ft oferte 5305/1 dt 18.05.2023, nj fituesi dt 18.05.2023, fature nr.542/2023 dt 18.05.2023, autorizim MSHMS nr.1982/2 dt 11.05.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 135,000 2023-06-21 2023-06-27 23310030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.588/2023 dt.25.05.2023.Program nr.2313/2 date 25.05.2023.Ftese per oferte nr.2313/5 dt.25.05.2023.Urdh.prok nr.39 dt.25.05.2023.Njoft.fituesi nr.2313/7 dt.25.5.2023.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 44,070 2023-06-26 2023-06-27 33410150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 20 dt 18.05.23, ft of 20/1 dt 18.05.23, pv 20/2 dt 18.05.23,njf 20/3 dt 18.05.23 fat nr 543/2023 dt 18.05.2023