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 236,400 2023-01-12 2023-01-18 48810170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak nr 3001 602-udhetim jashte shtetit, up 80,dt 15.12.22, ft of 80/1,dt 15.12.22, nj fit 16.12.22, ft nr 1666,dt 19.12.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 115,900 2023-01-12 2023-01-17 124710120012022 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni, fat 1234 dt 04.10.22, Autorizim 5310 dt 29.09.22, UP 662 dt 30.09.22, ftese oferte 5345/2 dt 30.09.22, PV 5345/1 dt 30.09.22, PV 5345/3 dt 03.10.22, PV5345/4 dt 03.10.22
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) AMADEUS TRAWELL AND TOURS Tirane 165,600 2023-01-10 2023-01-16 14810061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik bl bileta avioni, up nr 179 dt 27.12.2022, pv dt 28.12.2022, ft nr 1733/2022 dt 28.12.2022, pv md dt 28.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 140,400 2022-12-28 2023-01-11 77110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1939, 07.11.2022, up 209, 09.11.2022, fo 09.11.2022, pv 09.11.2022, njfit 09.11.2022, fat 1444/2022, 09.11.2022
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 129,000 2023-01-09 2023-01-10 43510660012022 Udhetim jashte shtetit 1066001, AVOKATI I POPULLIT, likujd akomodim bileta udhetimi jasht urdh prok nr 630/1 dt 15.11.2022 njfit dt 16.11.2022 fat nr 1493/22 dt 16.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS Tirane 99,600 2023-01-04 2023-01-09 129310100392022 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tat 2022 shp pritje percj urdh prok dt 24.11.2022 ft of 24.11.2022 ft 1562 /2022 dt 25.11.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 192,000 2023-01-04 2023-01-09 34910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni Tirane- Paris- Tirane, U P nr 24 dt 20.12.22, ft of dt 20.12.22, klas. perf. dt 20.12.22, ft nr 1683/2022 dt 21.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 84,016 2022-12-29 2023-01-09 118710120012022 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni, autorizim 5075 dt 21.09.22urdh prok 639 dt 21.09.22, ftese oferte 5097/ 1 dt 21.09.22, PV 5097/2dt 21.09.22, PROC 5097/3 DT22.09.22,NJF CN/17668/09212022fature 1180 dt 22.09.2022
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 232,800 2022-12-27 2023-01-05 43510160012022 Udhetim jashte shtetit 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 12563/1 dt 05.12..2022, UP nr 12563/2 dt 05.12.2022, ftese per oferte nr 12563/5 dt 05.12.2022, njoftim fituesi APP dt 05.12.2022, fature nr 1609 dt 06.12.2022
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 149,900 2022-12-29 2023-01-05 551021010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta UK 43959/1 dt 14.12.2022 UP 43982 dt 14.12.22 Ftese oferte 43982/1 dt 14.12.2022 pv 43982/2 dt 14.12.2022 njoft fit 14.12.2022 pv 15.12.2022 fat 1662/2022 dt 15.12.2022
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 36,225 2022-12-29 2023-01-04 47910030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1708/2022 dt.23.12.2022.Prog.nr.7076/2 dt.23.12.22.Ft.of nr.7076/5 dt.23.12.22.U.prok.nr.65 dt.23.12.22.Njft.fit.7076/7 dt.23.12.22.Pverb.23.12.22.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AMADEUS TRAWELL AND TOURS Tirane 162,000 2022-12-28 2023-01-04 18410140962022 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave dieta jashte vendit up nr 18 date 21.11.2022 fat nr 1545/2022 date 23.11.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) AMADEUS TRAWELL AND TOURS Tirane 265,000 2022-12-28 2023-01-04 18310140962022 Udhetim jashte shtetit 1014096 Agjencia e Trajtimit te Pronave dieta jashte vendit up nr 18 date 21.11.2022 fat nr 1540/2022 date 22.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 100,555 2022-12-27 2023-01-04 73310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1901, 31.10.2022, up 202, 02.11.2022, fo 02.11.2022, pv 02.11.2022, njfit 02.11.2022, fat 1398/2022, 02.11.2022
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 114,000 2022-12-27 2022-12-30 541421010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bler bilet udh ndert 2022 uk 39917/1 dt 10.11.22 up 39917/3 dt 23.11.22 fo 39917/4 dt 23.11.22 pvvl 39917/5 dt 23.11.22 njfp 23.11.22 pvmdsh 24.11.22 ft 1553/22 dt 24.11.22
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 175,000 2022-12-23 2022-12-30 530821010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bl udht viti 22 uk 40997/1dt 18.11.22 up 40997/4 dt 24.11.22 fo 40997/4 dt 24.11.22 pvv 40997/52 dt 24.11.22 njfp 24.11.22 pvmdsh 25.11.22 fat 1558/22 dt 25.11.22
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 165,600 2022-12-23 2022-12-30 531321010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane lik bl udht viti 22 uk 40645/2 dt 18.11.22 up 41235 dt 21.11.22 fo 41235/1 dt 21.11.22 pvv 41235/2 dt 21.11.22 njfp 21.11.22 pvmdsh 22.11.22 fat 1539/22 dt 22.11.22
    Rektorati i Universitetit te Mjekesise Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 102,000 2022-12-29 2022-12-30 24410111992022 Udhetim jashte shtetit Univers.Mjek.Rektorati shpenzime udhetime bileta fat nr 1543/22 dt 23.11.2022 shkrese nr 4189/20 dt 30.11.2022 urdh nr 264 dt 22.11.2022 autoriz nr 4164 dt 16.11.2022
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 42,480 2022-12-29 2022-12-30 100810111502022 Udhetim jashte shtetit SHPENZIME DIETA FAT NR 1722 DT 27.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 301,200 2022-12-20 2022-12-29 42510160012022 Udhetim jashte shtetit 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 12462/2 dt 02.12..2022, UP nr 12462/3 dt 02.12.2022, ftese per oferte nr 12462/5 dt 02.12.2022, njoftim fituesi APP dt 02.12.2022, fature nr 1595 dt 02.12.2022