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

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    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
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 92,000 2023-02-16 2023-02-17 8410170312023 Udhetim jashte shtetit FAT 149 UDHETIME JASHT /REP USHTARAK
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 50,625 2023-02-09 2023-02-16 6510130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhet dhe akomodi, Autoriz jash vend nr 457 dt 26.01.2023, Urdher prok nr 03 dt 27.01.2023, Ftes ofert nr 457/2 dt 27.01.2023, Njof fitu dt 27.01.2023, Fatur nr 81/2023 dt 27.01.2023
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 69,900 2023-02-13 2023-02-16 7510140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transp. ajror nderkomb., Autorz.nr.6559/1 prot.dt.17.1.23, ndrysh.aut.nr.521/1 pr.dt.26.1.23, up nr.111 dt.26.1.23, ftes ofert nr.521/5 prot.dt.26.1.23, klas.perf.dt.26.1.23, ft nr.74/2023 dt 26.1.23
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2023-02-15 2023-02-16 2110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi fat nr 1140 dt 16.09.2022 kontr 761/7 dt 15.09.2022 up nr 761 dt 15.09.2022 njfit dt 15.09.2022
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 38,080 2023-02-15 2023-02-16 2210120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd projekt Dian chonanov bileta udhetimi fat nr 1404 dt 03.11.2022 up nr 1293/1 dt 01.11.2022 njfit dt 02.11.2022 kontr nr 1293/9 dt 02.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 253,110 2023-02-14 2023-02-16 7710170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 26.1.2023 ft of 26.1.2023 ft 79 dt 27.1.2023
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 46,500 2023-02-15 2023-02-16 2310120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi fat nr 1285 dt 13.10.2022 kontr nr 1068/9 dt 12.10.2022 up nr 1068/1 dt 12.10.2022 njfit dt 12.10.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 116,181 2023-02-15 2023-02-16 7510170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 7.2.23 ft of 7.2.23 ft 8.2.23 nr 123
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 64,900 2023-02-14 2023-02-16 8210140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta te transportit ajror nderkombetar, autoriz.nr.800/1 prot.dt.3.2.2023, pv fond limit dt 3.2.2023, up nr.142 dt. 3.2.2023, ftes ofert nr.800/4 pr.dt.3.2.23, klas,perf. dt.3.2.23, ft nr.108/2023 dt3.2.2023
    Gjykata e larte (3535) AMADEUS TRAWELL AND TOURS Tirane 160,290 2023-02-14 2023-02-15 3110290412023 Udhetim jashte shtetit 1029041 Gjyk e Larte - shp udhetimi jashte shtetit, uprok nr 16 dt 18.01.2023, ft of nr 250/1 dt 20.01.2023, nj fit dt 20.01.2023, ft nr 32 dt 20.01.2023
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 119,770 2023-02-09 2023-02-15 2510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.14/2023 dt.12.01.2023.Prog.nr.113 dt.9.1.23.Ft.of nr.113/3 dt.12.1.23.U.prok.nr.7 d.12.1.23.Njft.fit.113/5 d.12.1.23.Pver.12.1.23.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 103,705 2023-02-13 2023-02-15 1110121012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Intituti Kombet Trashg Kulturore- likujd bileta avioni fat nr 25/2023 dt 17.01.2023 pv marrje dorezim nr 64/7 dt 17.01.2023 up nr 64/2 dt 17.01.2023 njfit nr 64/6 dt 17.01.2023
    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