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 335,866,642.00 2,431 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 Qendror INSTAT (3535) AMADEUS TRAWELL AND TOURS Tirane 69,600 2022-09-29 2022-10-03 87310500012022 Udhetim jashte shtetit INSTAT lik bilete avioni,urdh prok nr 2 dt 01.09.2022,proc verb dt 2.09.2022,fat 1065/2022 dt 02.09.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 135,000 2022-09-27 2022-09-30 21410102762022 Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , shp. udhetimi jashte vendi, miratim sherbimi nr 14823/1dt 23.08.2022, Urdher sherbimi nr 594/3 dt 29.08.2022, U P nr 20 dt 24.08.2022, nj ft dt 24.08.2022, ft nr 1020/2022 dt 24.08.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AMADEUS TRAWELL AND TOURS Tirane 257,400 2022-09-28 2022-09-30 15910760012022 Udhetim jashte shtetit Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd bielte trasporti fat nr 1118/22 dt 13.09.2022 urdhprok nr 2879/1 dt 12.09.2022njfit dt 13.09.2022 autorizim nr 2559/1 dt 06.09.22
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 131,570 2022-09-27 2022-09-29 16210121012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101, ins.komb.trasheg.kult. 2022 likujd blerje bileta avioni fat nr 1040/22 dt 30.08.2022 njfit dt 30.08.2022 pv dorez dt 30.08.2022up nr 1451/2 dt 30.08.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 80,400 2022-09-26 2022-09-29 41510170902022 Udhetim jashte shtetit 1017090, reparti 6620, bileta up 9.9.22 ft of 9.9.22 ft 1106 dt 12.9.22
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2022-09-28 2022-09-29 14610670012022 Udhetim jashte shtetit 1067001 KMSHC - bl bileta udhet. upro. nr 66 dt 13.09.22, ft of nr 634/4 dt 13.09.22, pv nr 4 dt 15.9.22, pvmd nr 5 dt 16.9.22, fat. nr 1129 dt 14.9.22
    Gjykata Kushtetuese (3535) AMADEUS TRAWELL AND TOURS Tirane 792,000 2022-09-26 2022-09-28 22610300012022 Udhetim jashte shtetit Gj. Kushtetuese 602 - bl bileta, uprok nr 83 dt 15.09.22, ft of nr 524/3 dt 15.09.22, njof fit dt 15.09.22, ft nr 1138 dt 15.09.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 46,000 2022-09-22 2022-09-28 58910130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp per udhet dhe akomodi, Auto jasht vend nr 3169/1 dt 23.08.25022, Urdh prok nr 26 dt 29.08.2022,. Ftes ofert nr 3169/3 dt 29.08.2022, Fat nr 1033/2022 dt 29.08.2022, Njof fit dt 29.08.2022, Procverb dt 29.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 60,600 2022-09-14 2022-09-26 53710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, umm 1200, 29.07.2022, up 143, 31.08.2022, fo 31.08.2022, pv 31.08.2022, njfit 31.08.2022, fat 1045/2022, 31.08.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2022-09-23 2022-09-26 24210280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 101 dt 15.09.22, ft of dt 16.09.22, klas perf dt 16.09.22, ft 1149 dt 19.09.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 46,800 2022-09-22 2022-09-26 59610170092022 Udhetim jashte shtetit 1017009 Reparti 1001 bileta up 2.9.2022 ft of 2.9.22 ft 1062/22 dtb2.9.22
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 1,150,000 2022-09-22 2022-09-26 76410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise 2022-602- Bilete udhetimi UP 136 dt 09.09.22 kerkese 2982 dt 09.09.22 ft of 2982/2 dt 09.09.22 njoftim fit dt 12.09.22 fat 1109 dt 12.09.22 Urdher 194 dt 02.06.22
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 87,000 2022-09-23 2022-09-26 16110121012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101, ins.komb.trasheg.kult. 2022 likujd blerje bilete avioni fat nr 1015/22 dt 23.08.2022 njfit dt 1420/6 dt 23.08.2022 up nr 1420/2 dt 23.08.2022
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 176,400 2022-09-23 2022-09-26 52310170312022 Udhetim jashte shtetit BILETA AVIONI FAT 1097/2022 DT 09.09.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 780,450 2022-09-19 2022-09-26 54710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, shkrese dbmnj 3831/1, 15.09.2022, shkrese km 4173/3, 25.07.2022, usp 1107, 18.07.2022, ushshp 694, 19.07.2022, up 535, 21.07.2022, pv 21.07.2022, fo 4173/2, 21.07.2022,njf 21.07.2022, fat 894/2022, 21.07.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 182,600 2022-09-22 2022-09-26 59810170092022 Udhetim jashte shtetit 1017009 Reparti 1001 bileta up 9.9.22 ft of 9.9.22 ft 1103/22 dt 12.9.22
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AMADEUS TRAWELL AND TOURS Tirane 128,400 2022-09-20 2022-09-23 13810102792022 Udhetim jashte shtetit 1010279, Dr ,P, Akreditimit sh pbilete udhetimi ub 27 dt 22.8.2022 up 6 dt 3.9.2022 ft of 14.9.2022 ft 1126/2022 dtr 14.9.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 114,000 2022-09-21 2022-09-23 58010130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp per udhet dhe akom, Autoriz jashte vendit nr 3366/1 dt 01.09.2022, Urdh prok nr 30 dt 08.09.2022, Ftes ofert nr 3366/2 dt 08.09.2022, Procesverb dt 09.09.2022, Procesverb dt 09.09.2022, Fat nr 1093/2022 dt 09.09.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 33,000 2022-09-21 2022-09-23 58210130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp per udh dhe akom, Aut jasht vend nr 3273/1 dt 25.8.2022, Urdh prok nr 27 dt 30.8.2022, Ft ofe nr 3273/3 dt 30.8.2022, Procesver dt 30.8.2022, Procesver dt 30.8.2022, Fat nr 1039/2022 dt 30.8.2022, Njof fit dt 30.8.2022
    Agjencia Kombëtare e Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 345,000 2022-09-21 2022-09-23 11910260952022 Udhetim jashte shtetit Agjensia kombetare e pyjeve 2022 lik bileta avioni Tr-B-Tr &siguracion, up 9 dt 29.8.22, ft of 802/1 prot dt 29.8.22, pv kualifikim 802/2 prot dt 29.8.22, pvmd 802/3 prot dt 30.8.22, fat 1036/2022 dt 30.8.22