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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMADEUS TRAWELL AND TOURS All 367,187,762.00 2,659 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 i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 95,760 2023-05-30 2023-06-15 33110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 631, 14.04.2023, up 80, 18.04.2023, fo 18.04.2023, pv 18.04.2023, njfit 18.04.2023, fat 399/2023, 18.04.2023
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) AMADEUS TRAWELL AND TOURS Tirane 59,500 2023-06-10 2023-06-13 8310102402023 Shpenzime te tjera transporti 1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 2 dt 24.04.2023, kl of dt 24.04.2023, ft nr 434 dt 25.04.2023
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) AMADEUS TRAWELL AND TOURS Tirane 46,980 2023-06-10 2023-06-13 8210102402023 Shpenzime te tjera transporti 1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 1 dt 10.03.2023, kl of dt 10.03.2023, ft nr 266 dt 10.03.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 51,590 2023-06-08 2023-06-13 34610110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 51 prot 3134/1 dt 15/05/2023,Ftese per oferte nr 3134/2 dt 15/05/2023,P.Verbal mbi zhvill e proced dt 15/05/2023,Fat nr.521/2023 dt 15/05/2023(Urdh 247 dt 15/05/2023, Rome,Itali )
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 313,500 2023-06-08 2023-06-13 34810110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 54 prot 3224/1 dt 17/05/2023,Ftese per oferte nr 3224/2 dt 17/05/2023,P.Verbal mbi zhvill e proced dt 18/05/2023,Fat nr.539/2023 dt 18/05/2023(Urdh 260 dt 17/05/2023, Kazakistan BFUG)
    Administrata Qendrore SHKP (3535) AMADEUS TRAWELL AND TOURS Tirane 135,000 2023-06-09 2023-06-13 14510101792023 Udhetim jashte shtetit 1010179 Agj Komb Aftesive, blerje biletash, Urdher 1593 dt 18.05.2023, ft of dt 18.05.2023, kl perf of.dt 18.05.2023, ft 544/2023 dt 18.05.2023
    Instituti shendetit publik Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 58,900 2023-06-12 2023-06-13 19710130482023 Sherbime te tjera 1013048 ISHP 2023 602- Blerje bileta up nr 499 dt 17.05.2023 njof fit dt 17.05.2023 ft 536 dt 17.05.2023
    Instituti shendetit publik Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 66,900 2023-06-12 2023-06-13 19610130482023 Sherbime te tjera 1013048 ISHP 2023 602- Blerje bileta up nr 501/1 dt 19.05.2023 njof fit dt 17.05.2023 ft 553 dt 19.05.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 94,000 2023-06-07 2023-06-12 20610030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, akomodim.Fature nr.589/2023 dt.26.05.2023.Prog.2313/2 dt.25.05.2023,Autor.2313/3 dt.25.05.2023.Urdherpagese dt.25.05.2023.
    Kontrolli i Larte i Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 507,300 2023-06-09 2023-06-12 24310240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.5 dt 22.05.2023, ft of nr.35/19 dt 22.05.2023, nj fituesi dt 22.05.2023,fat nr.556/2023 dt 22.05.2023, pv md dt 31.05.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 102,660 2023-06-05 2023-06-12 40810120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures, bileta transporti nderkombetar, urdher prokur nr. 200 dt 27.3.23, ft oferte nr. 1501.2 dt 27.3.23, fat nr.332 dt 28.3.23, njft fit dt 28.3.23, pv nr. 1501.6 dt 28.3.23,pv nr. 1501.1 dt 28.3.23
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 110,095 2023-06-07 2023-06-12 20710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.565/2023 dt.23.05.2023.Program nr.2297 dt.22.05.2023.Urdh.prok.nr.37 dt.23.05.2023.Noft.fit.nr.2297/5dt.23.05.2023.Proc.verb.dt.23.05.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) AMADEUS TRAWELL AND TOURS Tirane 333,500 2023-06-07 2023-06-08 15710112642023 Te tjera materiale dhe sherbime speciale 1011264 A.S.C.A.P 2023- 602 shpenzime udhetimi jashte vendit blerje bileta, UP nr.74 dt 12.04.2023, ft oferte nr.339/2 dt 12.04.2023, p nr.339/3 dt 12.4.2023, fature nr.405/2023 dt 20.04.2023, pvmd nr.339/4 dt 20.04.2023
    Agjencia e Falimentit (3535) AMADEUS TRAWELL AND TOURS Tirane 89,000 2023-06-06 2023-06-08 2610141022023 Materiale per funksionimin e pajisjeve te zyres 1014102 Agjencia Kombetare e Falimentit bilete udhetimi up nr 16 date 17.05.2023 fat nr nr 540 date 18.05.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 41,610 2023-06-05 2023-06-08 33410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 46 prot 1981/3 dt 27/04/2023,Ftese per oferte nr 1981/4 dt 27/04/2023,P.Verbal mbi zhvill e proced dt 28/04/2023,Fat nr.458/2023 dt 28/04/2023(Urdh 205 dt 26/04/2023,Gjeneve)
    Kolegji i Mbrojtjes dhe Sigurisë (3535) AMADEUS TRAWELL AND TOURS Tirane 385,000 2023-06-06 2023-06-07 11610171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 bileta udhetimi, up nr 113,dt 03.05.2023, ft of 499/2,dt 03.05.23,nj fit 03.05.23, ft nr 466,dt 03.05.23
    Komisioni Qendror i Zgjedhjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 70,680 2023-06-06 2023-06-07 47010730012023 Udhetim jashte shtetit 1073001 KQZ - pagese bilete udhetimi, uprok nr 54 dt 23.05.2023, klasif perf dt 25.05.2023, ft nr 584 dt 25.05.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 695,000 2023-06-06 2023-06-07 33610170092023 Udhetim jashte shtetit bileta up 2583/5 dt 26.5.2023 ft of 26.5.2023 ft 592 dt 29.5.2023
    Byroja Kombëtare e Hetimit (3535) AMADEUS TRAWELL AND TOURS Tirane 66,670 2023-06-06 2023-06-07 5810410022023 Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023- bileta tranporti ajror , up nr 7,dt 09.05.23, ft of 458/2,dt 09.05.23, nj fit 10.05.23, ft 497, dt 10.05.23
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 19,305 2023-06-05 2023-06-06 21110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi up 8.02.2023 ft of 8.02.2023 nj fit 8.02.2023 kont 209/9 dt 08.02.2023 ft 126 dt 09.02.2023