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 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
    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
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 142,100 2023-03-31 2023-04-03 14310170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023-602 udhetim jashte shtetit, bileta, up 12,dt 16.03.2023, ft of 12/1,dt 16.03.2023, nj fit 16.03.2023, ft nr 286,dt 16.03.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 79,900 2023-03-31 2023-04-03 7010260602023 Udhetim jashte shtetit 1026060 Agjensia Komb e Mjedisit 2023, lik. udhetim (bileta), up nr 9 dt 10.3.2023 ft oferte nr 1771/1 dt 13.3.2023 njof fituesi dt 13.3.2023 pvmd nr 1771/6 dt 13.3.2023 ft nr 277/2023 dt 13.3.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AMADEUS TRAWELL AND TOURS Tirane 230,000 2023-03-28 2023-03-31 4810102792023 Udhetim jashte shtetit 1010279 D Pergj Akred shp udhetimi up 4 dt 6.3.2023 ft of 7.3.2023 pv 8.3.2023 ft252/2023 dt 8.3.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 138,736 2023-03-29 2023-03-31 13610170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, bileta, up 11,dt 07.03.23, ft of 11/1,dt 07.03.2023, nj fit 08.03.2023, ft nr 258,dt 08.03.2023
    Shkolla Shqiptare e Administratës Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 60,550 2023-03-30 2023-03-31 491087042023 Udhetim jashte shtetit 1087014, ASPA,602- bilete avioni up 19 dt 3.3.2023 ft of 3.3.2023 u lik 22 dt 20.03.2023 pv fit 6.3.2023 ft 232/2022 dt 06.03.2023
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 117,740 2023-03-30 2023-03-31 15010170312023 Udhetim jashte shtetit FAT 276 UDHETIME JASHT /REP USHTARAK
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2023-03-30 2023-03-31 8210171422022 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 bileta avioni, uop /53,dt 10.03.2023, ft of 377/8,dt 10.03.2023, nj fit 10.03.2023, urdh 52,dt 10.03.2023, ft n 273,dt 13.03.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AMADEUS TRAWELL AND TOURS Tirane 82,900 2023-03-29 2023-03-31 7910410012023 Udhetim jashte shtetit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp bileta avioni, prog 135,dt 02.03.2023, up 148,dt 07.03.2023, ft of 148/1,dt 07.03.2023, nj fit 08.03.2023, ft nr 253,dt 08.03.2023