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
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 365,000 2023-02-09 2023-02-14 3910170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit. up nr 02,dt 20.01.2023, ft of 02/1,dt 20.01.2023, njf it 24.01.2023, ft nr 57,dt 24.01.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 380,550 2023-02-07 2023-02-10 4510140012023 Udhetim jashte shtetit Ministria e Drejtesise, Bileta avioni, autorizim nr.6762/1 prot.dt.29.12.2022, UP nr.19 dt.11.1.2023, ftese ofert nr.6762/4 prot.dt.11.1.2023, klas.perf.dt.11.1.2023, fature nr.7/2023 dt.11.1.2023
    Kontrolli i Larte i Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 95,900 2023-02-07 2023-02-09 3810240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit, UP nr.1 dt 24.01.2023, ft of nr.35/3 dt 24.01.2023, nj fituesi dt 25.01.2023,fat nr.65/2023 dt 25.01.2023, pv md dt 06.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 143,900 2023-02-07 2023-02-08 10810100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 Udhetim jashte shtetit up nr 652/2 date 18.01.2023 fat nr 27 date 18.01.2023
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 69,620 2023-02-07 2023-02-08 10710100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 Udhetim jashte shtetit up NR 20964/2 date 28.12.2022 fat nr 06 date 10.01.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) AMADEUS TRAWELL AND TOURS Tirane 47,900 2023-02-06 2023-02-07 2310102782023 Udhetim jashte shtetit 1010278 Qend Komb Biz,602-bileta avioni up 2 dt 12.1.23 ft of 12.1.2023 pv fit 13.01.23 urdh DP 8 dt 25.01.2023 Miratim MFE 30.12.2022 ft 15/23 dt 13.01.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 61,950 2023-02-01 2023-02-02 1210170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 23.1.23 ft of 23.1.23 ft 51 dt 23.1.23
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 485,000 2023-01-31 2023-02-01 5710020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi, up 221,dt 20.12.22, ft of 4295/2,dt 21.12.22, pv KP 21.12.22, ft nr 1703,dt 23.12.22
    Reparti Ushtarak Nr.6620 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 45,630 2023-01-31 2023-02-01 3110170902023 Udhetim jashte shtetit 1017090 reparti 6620 ,bileta up 19.1.23 ft of 19.1.23 ft 33 dt 20.1.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 102,000 2022-12-27 2023-01-31 72810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1790, 14.10.2022, up 187, 18.10.2022, fo 18.10.2022, pv 18.10.2022, njfit 18.10.2022, fat 1307/2022, 18.10.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 87,750 2023-01-26 2023-01-30 152910120012022 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni autorizim 5958/6 dt 08.11.22, UP 799 dt 17.11.22,ftese oferte 6407/1 dt 17.11.22,PV 6407/2 dt 17.11.22,PV 6407/3 dt 17.11.22,PV 6407/5 dt 18.11.22,fat 156 dt 30.11.2022
    Mbeshtetje per Shoqerine Civile (3535) AMADEUS TRAWELL AND TOURS Tirane 136,000 2023-01-25 2023-01-27 35610880012022 Udhetim jashte shtetit AMShC,bileta up 13.12.22ft of 28.12.22 ft 1728 dt 28.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 117,050 2023-01-23 2023-01-27 1110870062023 Udhetim jashte shtetit AKSHI - Blerje bilete transporti ajror nderkombetar vajtje-ardhje sipas urdher Prokurimit me vlere te vogel Nr.78 date 14.11.2022 Nr.prot. 7178 Date 14.11.2022 Fature Nr 1478/2022 date 14.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 237,000 2023-01-12 2023-01-26 1410130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udheti dhe akomod, Autoriz jasht vend nr 4416/2 dt 16.11.2022, Urdh prok nr 51 dt 17.11.2022, Ft ofert nr 4416/5 dt 17.11.2022, Njof fitue dt 17.11.2022, Fature nr 1501/2022 dt 17.11.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 35,000 2023-01-25 2023-01-26 2110160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit up nr 4/6 dt 11.01.2023 ftese oferte nr 4/7 dt 11..01.23 fat nr 10/2023 dt 12.01.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 51,900 2023-01-12 2023-01-26 1310130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udheti dhe akomod, Autoriz jasht vend nr 4270 dt 03.11.2022, Urdh prok nr 47 dt 04.11.2022, Ft ofert nr 4270/2 dt 04.11.2022, Njof fitue dt 04.11.2022, Fature nr 1419/2022 dt 07.11.2022, Fat nr 1720/2022 dt 27.12.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) AMADEUS TRAWELL AND TOURS Tirane 69,500 2023-01-20 2023-01-24 810161352023 Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Lik bilete avioni, fat 3/2023 dt 6.1.2023, up 37/1 dt 6.1.23, ft of 37/2 dt 6.1.23, pv shp fit 37/3 dt 6.1.23, shp fit dt 6.1.23
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 172,800 2023-01-16 2023-01-23 81510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1966,10.11.2022, up 215, 15.11.2022, fo 15.11.2022, pv 15.11.2022, njfit 15.11.2022, fat 1484/2022, 15.11.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 65,000 2023-01-16 2023-01-20 34210102762022 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 21081/1 dt 17.11.2022, U P nr 24 dt 15.11.2022, ft of dt 15.11.2022, nj ft 15.11.2022, fat 1487/2022 dt 15.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 199,800 2023-01-11 2023-01-19 83310060012022 Udhetim jashte shtetit MIE PAGESE BILETE AVIONI AUTORIZIM 9539 DT 14.12.2022 UP 58 DT 14/12/22 FTESA PER OFERTE 14.12.22 FITUES 14.12.22 FAT 1661/2022 DT 15.12.2022