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

    Results

    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
    Komisioni Qendror i Zgjedhjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 44,850 2023-04-14 2023-04-18 26710730012023 Udhetim jashte shtetit 1073001 KQZ - bilete udhetimi, uprok nr 41 dt 12.04.2023, klasif perf dt 12.04.23, ft nr 369 dt 12.04.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 379,000 2023-04-07 2023-04-18 13810120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures, bileta avioni, urdher prok nr.799 dt 17.11.22, autorizim nr.5958 dt 31.10.22, fat nr.1511 dt 18.11.22
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) AMADEUS TRAWELL AND TOURS Tirane 298,350 2023-04-12 2023-04-18 5810061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl bileta avioni, up nr 7 dt 20.02.2023, njoft fit dt 21.02.2023, ft nr 167/2023 dt 21.02.2023, pv md dt 21.02.2023
    Agjencia e Eficences se Energjise (AEE) (3535) AMADEUS TRAWELL AND TOURS Tirane 70,200 2023-04-12 2023-04-18 6110061642023 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, up nr 22 dt 27.03.2023, njoft fit dt 31.03.2023, ft nr 333/2023 dt 03.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 76,870 2023-04-12 2023-04-14 18010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 103, 03.02.2023, up 18, 06.02.2023, fo 06.02.2023, pv 06.02.2023, njfit 06.02.2023, fat 110/2023, 06.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 45,936 2023-04-12 2023-04-14 17210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2140, 19.12.2022, up 2, 09.01.2023, fo 09.01.2023, pv 09.01.2023, njfit 09.01.2023, fat 4/2023, 09.01.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 125,350 2023-04-12 2023-04-13 8710950012023 Udhetim jashte shtetit 1095001 AIDSSH bilete udhetimi up nr 66 date 07.04.2023 fat nr 337 date 08.04.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 206,480 2023-04-12 2023-04-13 8610950012023 Udhetim jashte shtetit 1095001 AIDSSH bilete udhetimi up nr 62 date 31.03.2023 njof fit 03.04.2023 fat nr 335 date 03.04.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 104,900 2023-04-07 2023-04-11 3710112372023 Udhetim jashte shtetit 1011237 AKKSHI 602 - pagese bilete per Bruksel e Austri, UP nr 1 dt 10.03.23, ft per ofert dt 16.03.23 njof fit dt 16.03.23,fat nr 288 dt 16.03.23
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 59,900 2023-04-06 2023-04-07 15610220012023 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2023 , lik bileta avioni , UP nr.11 dt 20.3.23 , njo fit dt 21.3.23 , ft nr.305/2023 dt 23.3.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 73,710 2023-04-05 2023-04-07 19410130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhetim dhe akomod, Autori jasht vend nr 917/1 dt 28.02.2023, Urdh prok nr 17 dt 02.03.2023, Ftes ofer nr 917/3 dt 02.03.2023, Njof fitu dt 02.03.2023, Fature nr 215/2023 dt 02.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 87,110 2023-04-05 2023-04-07 19510130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhetim dhe akomod, Urdher nr 121 dt 01.03.2023, Urdh prok nr 16 dt 02.03.2023, Ftes ofer nr 1101/2 dt 02.03.2023, Njof fitu dt 02.03.2023, Fature nr 216/2023 dt 02.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 79,000 2023-04-05 2023-04-07 19610130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhetim dhe akomod, Autori jasht vend nr 1026 dt 24.02.2023, Urdh prok nr 14 dt 24.02.2023, Ftes ofer nr 1026/2 dt 24.02.2023, Njof fitu dt 24.02.2023, Fature nr 194/2023 dt 24.02.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 87,000 2023-03-30 2023-04-07 5910060472023 Udhetim jashte shtetit 1006047 AKUM.2023, bileta avioni urdher nr 551/2 dt 09.03.2023 liste pagese fat nr 271/2023 dt 10.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 146,740 2023-04-05 2023-04-07 19710130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhetim dhe akomod, Autori jasht vend nr 843/2 dt 02.03.2023, Urdh prok nr 19 dt 07.03.2023, Ftes ofer nr 843/5 dt 07.03.2023, Njof fitu dt 07.03.2023, Fature nr 256/2023 dt 08.03.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 112,000 2023-04-04 2023-04-07 31610140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1314/1 pr.dt.2.3.2023, pv prok dt.7.3.23, up nr.200 dt.7.3.23, ftes ofert nr.1314/5 pr.dt.7.3.23, klas perf dt 7.3.23, fature nr.246/2023 dt.7.3.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 73,420 2023-04-04 2023-04-07 31710140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp.ajror nderk., autorizim nr.1586/1 pr.dt.10.3.2023, pv prok dt.10.3.23, up nr.211 dt.10.3.23, ftes ofert nr.1586/4 pr.dt.10.3.23, klas perf dt 10.3.23, fature nr.270/2023 dt.10.3.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2023-03-28 2023-04-04 21510100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni Londer,Fat.nr.295/2023,dt.17.03.2023,autoriz. Nr.4816/1 dt 15.03.2023, u.prok nr. 21, dt. 17.03.23, ft. oferte dt. 17.03.23, p.verb dt. 17.03.23.
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 155,000 2023-03-27 2023-04-03 8010160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3033/1 dt 17.03..2023, UP nr 3033/2 dt 17.03.2023, ftese per oferte nr 3033/4 dt 17.03.2023, njoftim fituesi APP dt 17.03.2023, fature nr 293 dt 17.03.2023
    Admin Qendrore e ISHP (3535) AMADEUS TRAWELL AND TOURS Tirane 107,400 2023-03-31 2023-04-03 10810102272023 Udhetim jashte shtetit 1010227-Administrata Qendrore e ISHP-se.- 602 shp bilete udhetimi, uprok nr 54 dt 06.03.23, ft of nr 447/1 dt 6.3.23, pv nr 447/3 dt 06.03.23 nj fit dt 06.03.23, ft nr 237 dt 06.03.23