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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 36,900 2023-05-10 2023-05-15 24410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 36 prot 2368 dt 11/04/2023,Ftese per oferte nr 2368/1 dt 11/04/2023,P.Verbal mbi zhvill e proced dt 12/04/2023,Fat nr.365/2023 dt 12/04/2023(Urdh 730 dt 07/12/2022, i ftuar ne konferencen e Sportit)
    Teatri Kombetar (3535) AMADEUS TRAWELL AND TOURS Tirane 13,700 2023-05-11 2023-05-15 8210120222023 Udhetim jashte shtetit Teatri Kombetar 1012022-pagese bilete avioni fat nr up 18.4.23 ft of 20.4.23 ft 424 dt 20.4.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 720,000 2023-05-10 2023-05-15 24510110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 38 prot 2401 dt 12/04/2023,Ftese per oferte nr 2401/1 dt 12/04/2023,P.Verbal mbi zhvill e proced dt 12/04/2023,Fat nr.373/2023 dt 12/04/2023(Urdh 174 dt 03/04/20233, Grupi i Brukselit)
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AMADEUS TRAWELL AND TOURS Tirane 89,000 2023-05-10 2023-05-12 7610102792023 Udhetim jashte shtetit 1010279 D Pergj Akred dieta bileta udhetimi ft 415/2023 dt 20.4.2023 up 8 dt 18.4.2023 ft of 20.4.2023 pv 20.4.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) AMADEUS TRAWELL AND TOURS Tirane 159,000 2023-05-11 2023-05-12 9810102782023 Udhetim jashte shtetit 1010278 Qend Komb Biz,602-bileta avioni up 5 dt 20.04.23 ft of 20.04.2023 pv permb 20.4.23 urdh DP 70 dt 25.04.2023 Miratim MFE 29.03.2023 ft 416/23 dt 20.04.2023
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 55,900 2023-05-09 2023-05-12 162321010012023 Udhetim jashte shtetit 2101001 Bashkia Tirane,Likujdim blerje bileta udhetimiper vitin 2023U.kryet 14081/1 dt 06.04.2023U.Prokurimi nr 14081/3Ftese per oferte nr.14081/4Proc verb vlrs nr14081/5Njoftim fit 12.04.2023Proc verbl marr dorzFature nr.376/23 13.04.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) AMADEUS TRAWELL AND TOURS Tirane 194,940 2023-04-25 2023-05-10 11410110552023 Udhetim jashte shtetit 1011055 QSHA 2023, lik bileta avioni, up nr 7 dt 19.4.2023 ft oferte dt 20.4.2023 njof fituesi dt 20.4.2023 ft nr 407/2023 dt 20.4.2023 pvmd dt 20.4.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) AMADEUS TRAWELL AND TOURS Tirane 13,800 2023-05-08 2023-05-10 8510171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 udhetim jashte vendit, bilete, up 98/1,dt 12.04.2023, ft of 395/6,dt 12.04.2023, nj fit 13.04.23, ft nr 384,dt 13.04.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 128,400 2023-05-08 2023-05-10 11210950012023 Udhetim jashte shtetit 1095001 AIDSSH bileta udhetimi up nr 78 date 27.04.2023 fat nr 454 date 28.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 239,000 2023-05-08 2023-05-10 8310102762023 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , blerje biletash, U P nr 7 dt 14.04.2023, kl perf. dt 14.04.2023, ft 395/2023 dt 14.04.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) AMADEUS TRAWELL AND TOURS Tirane 88,550 2023-05-08 2023-05-10 8610171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 udhetim jashte vendit, bilete, up 98,dt 12.04.2023, ft of 395/4,dt 12.04.2023, nj fit 13.04.23, ft nr 387,dt 13.04.2023
    Kontrolli i Larte i Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 138,000 2023-05-09 2023-05-10 19010240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.3 dt 11.4.2023, ft of nr.35/8 dt 11.4.2023, nj fituesi dt 12.4.2023,fat nr.368/2023 dt 12.4.2023, pv md dt 20.4.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 372,000 2023-05-05 2023-05-09 42210870062023 Udhetim jashte shtetit AKSHI - Blerje bilete transporti ajror nderkombetar vajtje-ardhje sipas urdher Prokurimit me vlere te vogel Nr.20 date 21.03.2023 Nr.prot. 1499 Date 21.03.2023 Fature Nr 303/2023 date 21.03.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AMADEUS TRAWELL AND TOURS Tirane 188,000 2023-05-05 2023-05-08 8010890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp udhetimi bilet avioni up 21 dt 20.4.2023 ft of 20.4.2023 njf 20.4.2023 ft 421/2023 dt 20.4.2023 pv md 20.4.2023
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 29,000 2023-05-05 2023-05-08 72910110402023 Udhetim jashte shtetit 1011040 UPT Rektorati 602 - pag per blerje bilete udhetimi jashte vendit, shkr adm nr 959/10 dt 04.05.23, UP nr 17 dt 11.04.23, ft of dt 12.04.23, nj fit dt 12.04.23, fat nr 372 dt 12.04.23
    Qendra e Botimeve për Diasporën Tiranë (3535) AMADEUS TRAWELL AND TOURS Tirane 27,000 2023-05-04 2023-05-08 5910112752023 Udhetim jashte shtetit QBD 2023, lik bileta avioni, up nr 23 dt 20.4.2023 ft oferte nr 59/4 dt 20.4.2023 njof fituesi nr 59/5 dt 20.4.2023 pvmd nr 59/6 dt 20.4.2023 ft nr 408/2023 dt 20.4.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 498,900 2023-05-05 2023-05-08 19610170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, bileta, up 19,dt 20.04.23, ft of 19/1,dt 20.04.23, nj fit 20.04.23, ft 417,dt 20.04.23
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 99,800 2023-05-03 2023-05-05 25710170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 25.4.23 ft of 25.4.23 ft 436 dt 25.4.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 24,050 2023-04-25 2023-05-05 30910100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni,Fat.nr.383/2023 dt.13.04.2023, u.prok nr. 31, dt. 13.04.23, ft. oferte dt. 13.04.23, p.verb dt. 13.04.23.autoriz. Nr.6473/1 dt 11.04.2023,memo nr.6473 dt 06.04.23,
    Reparti Ushtarak Nr.5001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 55,200 2023-04-28 2023-05-03 22110170812023 Udhetim jashte shtetit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 bileta up 18.4.23 ft of 18.4.23 ft 402 dt 19.4.23