Treasury Transactions 2019-2024

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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 380,473,197.00 2,731 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
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 22,230 2023-06-05 2023-06-06 21310120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi up 20.01.2023 ft of 20.01.2023 nj fit 23.01.2023 kont 107/9 dt 23.01.2023 ft 45 dt 23.01.2023
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 54,870 2023-06-05 2023-06-06 21210120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi up 12.01.2023 ft of12.01.2023 nj fit 12.01.2023 kont 55/9 dt 12.1.2023 ft 13 dt 12.01.2023
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 41,900 2023-06-02 2023-06-05 20910120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi up 313/1 dt 07.03.2023 f of 07.03.2023 nj fit 7.03.2023 kont 313/9 dt 7.03.2023 ft 242 dt 07.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 121,980 2023-05-24 2023-06-02 55810870062023 Udhetim jashte shtetit AKSHI - Blerje bilete transporti ajror nderkombetar vajtje-ardhje sipas urdher Prokurimit me vlere te vogel Nr.25 date 05.05.2023 Nr.prot. 2171 Date 05.05.2023 Fature Nr 483/2023 date 08.05.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 32,200 2023-06-01 2023-06-02 7310121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni, urdher D.P. nr 542/2 dt 25.04.23,ft oferte nr 542/4 dt 25.04.23,njof fit nr 542/6 dt 25.04.23,pvmd nr 542/7 dt 25.04.23, fat nr 437 dt 25.04.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 498,000 2023-05-31 2023-06-02 27910050012023 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit,Tir -Shangai-Tir,Memo 2407/1 dt 08.05.2023,UP 2717 dt 08.05.2023,Ftes of nr 2717/1 dt 08.05.2023,Njoft fit dt 09.05.2023,PV dt 09.05.2023,Fat 488 dt 09.05.2023,
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 87,200 2023-06-01 2023-06-02 7210121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore 602 - blerje bilete avioni, urdher D.P. nr 559/2 dt 27.04.23,ft oferte nr 559/4 dt 27.04.23,njof fit nr 559/6 dt 27.04.23,pvmd nr 559/7 dt 28.04.23, fat nr 457 dt 28.04.23
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 85,880 2023-05-31 2023-06-01 22010110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, blerje bileta avioni, up nr 33 dt 17.5.2023 ft oferte nr 1353/2 dt 17.5.2023 njof fituesi dt 17.5.2023 pv nr 1353 dt 17.5.2023 ft nr 533/2023 dt 17.5.2023
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 49,000 2023-05-31 2023-06-01 22110110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, blerje bileta avioni, up nr 34 dt 18.5.2023 ft oferte nr 1365/2 dt 19.5.2023 njof fituesi dt 19.5.2023 pv nr 1365 dt 18.5.2023 ft nr 550/2023 dt 19.5.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 26,100 2023-05-23 2023-06-01 31510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 429, 28.03.2023, up 65, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 336/2023, 03.04.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 43,900 2023-05-30 2023-06-01 22510170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, bileta udhetimi, up 27, dt 17.05.23, ft of 27/1, dt 17.05.23, nj fit 17.05.323, ft nr 532,dt 17.05.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 127,000 2023-05-23 2023-06-01 31310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 322, 24.03.2023, up 55, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 321/2023, 27.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 30,970 2023-05-22 2023-06-01 24010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2167, 20.12.2022, up 31, 21.02.2023, fo 21.01.2023, pv 21.02.2023, njfit 21.02.2023, fat 172/2023, 21.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 51,590 2023-05-22 2023-06-01 24210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 107, 07.02.2023, up 22, 09.02.2023, fo 09.02.2023, pv 09.02.2023, njfit 09.02.2023, fat 129/2023, 09.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 251,550 2023-05-22 2023-06-01 24110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 210, 10.02.2023, up 23, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 138/2023, 10.02.2023
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 85,000 2023-05-29 2023-06-01 43810020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 46,dt 05.4.23, ft of 1205/2,dt 05.04.23, pv 05.4.23, ft nr 348,dt 05.4.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 208,720 2023-05-23 2023-06-01 31410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 390, 15.03.2023, up 47, 16.03.2023, fo 16.03.2023, pv 16.03.2023, njfit 16.03.2023, fat 285/2023, 16.03.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 69,900 2023-05-29 2023-06-01 29210170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 17.5.2023 ft of 175.23 ft 531 dt 17.5.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 68,000 2023-05-29 2023-06-01 37010170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta shkres 13.2.2023 ft 538 dt 18.5.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AMADEUS TRAWELL AND TOURS Tirane 18,090 2023-05-31 2023-06-01 6010150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. bilete avioni up nr 3 dt 16.03.2023 njoftim fit dt 16.03.23 fat nr 290/2023 dt 16.03.2023