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 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
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) AMADEUS TRAWELL AND TOURS Tirane 65,000 2022-11-04 2022-11-08 5810102772022 Udhetim jashte shtetit 1010277 Agj Trajtimit konc, lik bileta avioni, U P nr 2 dt 12.09.2022, ft of nr 146/3 dt 12.09.2022, nj ft dt 12.09.2022, ft nr 1113 dt 13.09.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 108,800 2022-11-03 2022-11-08 58610110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.70 prot.6254/11 dt.10/10/2022 Ftese per oferte nr.6254/12 dt.10/10/2022 P.verbal zhvill. proced. dt.11/10/2022 Fat.nr.1270/2022 dt.11/10/2022 Urdh.nr.607 dt.07/10/2022 (Bruksel)
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 116,040 2022-11-07 2022-11-08 40410110482022 Udhetim jashte shtetit Universiteti i Sporteve 2022 blerje bileta ajrore, shkresa nr 1671 dt 26.10.2022 up nr 60 dt 10.10.2022 ft oferte nr 1550/2 dt 10.10.2022 ft nr 1260/2022 dt 10.10.2022 pv 1550 dt 10.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 32,500 2022-11-03 2022-11-08 56710110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr. 48 prot. 5285/3 dt. 01/09/2022 Ftese per oferte nr. 5285/4 dt. 01/09/2022 P.verbal zhvill. proced. dt. 02/09/2022 Fat. nr. 1064/2022 dt. 02/09/2022 Urdh. nr. 477 dt. 24/08/2022 (I.Jushi Brukse)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 228,000 2022-11-03 2022-11-08 58010110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.59 prot.5653/5 dt.12/09/2022 Ftese per oferte nr. 5653/6 dt.12/09/2022 P.verbal zhvill. proced. dt.13/09/2022 Fat.nr.1112/2022 dt.13/09/2022 Urdh.nr.534 dt.12/09/2022 (E.Kushi, E.Bica USA)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 46,800 2022-11-03 2022-11-08 57210110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.55 prot.5709 dt.06/09/2022 Ftese per oferte nr. 5709/1 dt.06/09/2022 P.verbal zhvill. proced. dt. 06/09/2022 Fat.nr. 1168/2022 dt.20/09/2022 Urdh.nr.529 dt. 09/09/2022 (I ftuar i Kongresit)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 55,900 2022-11-03 2022-11-08 58410110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.69 prot.6383/2 dt.10/10/2022 Ftese per oferte nr.6383/3 dt.10/10/2022 P.verbal zhvill. proced. dt.11/10/2022 fat.nr.1268/2022 dt.11/10/2022 Urdh.nr. 601 dt.06/10/2022 (Z.Gjini, Strasburg)
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 225,000 2022-11-07 2022-11-08 25410950012022 Udhetim jashte shtetit 1095001 A.I.D.S.SH, bilete udhetimi up nr 188 date 21.10.2022 njof fit 21.10.2022 fat nr 1331 date 24.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 199,200 2022-11-03 2022-11-08 57910110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.65 prot.6200/1 dt.26/09/2022 Ftese per oferte nr.6200/2 dt.26/09/2022 P.verbal zhvill. proced. dt.26/09/2022 Fat.nr.1208/2022 dt.27/09/2022 Urdh.nr.555 dt.26/09/2022 (BFUG Kazakistan)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 213,600 2022-11-03 2022-11-08 58110110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.66 prot.6171/1 dt.03/10/2022 Ftese per oferte nr.6171/2 dt.06/10/2022 P.verbal zhvill. proced. dt. 03/10/2022 Fat.nr.1239/2022 dt.04/10/2022 Urdh.nr.553 dt. 23/09/2022 (Antalya Turqi, E.Kushi )
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 223,200 2022-11-03 2022-11-08 58510110012022 Udhetim jashte shtetit MAS, Blerje bilete Urdh.Prok.nr.71 prot.6254/13 dt.10/10/2022 Ftese per oferte nr.6254/13 dt.10/10/2022 P.verbal zhvill. proced. dt.11/10/2022 Fat.nr.1269/2022 dt.11/10/2022 Urdh.nr.607 dt.07/10/2022 (Bruksel)
    Shkolla Shqiptare e Administratës Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 132,000 2022-11-03 2022-11-04 19110870142022 Udhetim jashte shtetit 1087014,ASPA,602- shp udhetime jasht fat nr 1238/2022 dt 04.10.2022 urdh prok nr 68 dt 04.10.2022 ftese ofert dt 04.10.2022 njfit dt 04.10.2022 pv dt 980/1 dt 04.10.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 187,200 2022-11-02 2022-11-03 28810280012022 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 20 dt 21.10.2022 ft of 21.10.2022 klasif perf dt 21.10.2022, Program dt 21.10.2022, ft nr 1332/2022 dt 24.10.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 82,800 2022-10-31 2022-11-02 35410170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak nr 3001 bileta udhetimi up 63 dt 12.10.2022 ft of 12.10.2022 njf 13.10.2022 ft 1295/2022 dt 13.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 514,000 2022-10-20 2022-11-02 111410100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Likujd bl bileta avioni,Fat1259/2022,dt.10.10.22,urdher prok nr 62 dt 07.10.2022,ftese oferte dt 07.10.2022,Proc-verb vleres dt 07.10.22,memo nr 18469//4 dt 17.10.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 46,200 2022-10-26 2022-11-02 113510100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bilete avioni,ft nr 1292/2022, dt. 13.10.2022, memo nr. 18421/4, dt. 20.10.22, miratim nr. 18421/2, dt. 13.10.22, autoriz. Nr. 18421/1, dt. 10.10.22, u.prok. Nr. 68, dt. 13.10.22, ft. oferte dt. 13.10.22, p.verb dt. 13.10.22
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 136,200 2022-11-01 2022-11-02 60310170312022 Udhetim jashte shtetit BILETA FAT 1297 DT 14.10.22 UP 493 DT 14.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Fakulteti i Mjekesise Dentare (3535) AMADEUS TRAWELL AND TOURS Tirane 225,000 2022-11-01 2022-11-02 10310112002022 Udhetim jashte shtetit UMT Fak.Mjekesise Dentare bilete avioni , kerkese nr 462 dt 25.08.2022 autorizim nr 2355/1 dt 1.09.2022 shkrese nr 462/2 dt 1.09.2022 u prok nr 462/5 dt 1.09.2022 ft of 462/12 dt 2.09.2022 nj fit 462/16 ft 1063 dt 2.09.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMADEUS TRAWELL AND TOURS Tirane 105,600 2022-10-27 2022-11-01 51310260012022 Udhetim jashte shtetit MTM 1026001,bileta udhetimi Tirane Selanik,autorizim nr.7276 1.dt.13.10.2022,urdher prok.nr.312.dt.13.10.2022,fature nr.1294 22.dt.dt.13.10.2022,njoftim fituesi dt.13.10.2022,memo nr.7276 4.dt.18.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 156,000 2022-10-19 2022-11-01 65110130012022 Shpenzime per pritje e percjellje 1013001 Min Shend Shp per udhet dhe akomodim, Autoriz jasht vend nr 3698/1 dt 03.10.2022,Urdh prok nr 38 dt 05.10.2022, Ftes ofert nr 3698/4 dt 05.10.2022, Fat nr 1245/2022 dt 06.10.2022, Njof fit dt 06.10.2022, Procesverb dt 05.10.2022