Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 72,000 2022-06-03 2022-06-08 25610110012022 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 29 prot3427/1 dt 13/05/2022,Ftese per oferte nr 3427/2 dt 13/05/2022,P.Verbal mbi zhvill e proced dt 14/05/2022,Fat nr. 546/2022 dt 14/05/2022(Urdh 262 dt 13/05/2022 Sekretar. BFUG)
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 167,995 2022-06-07 2022-06-08 63710140012022 Udhetim jashte shtetit Ministria e Drejtesise, Bilete avioni, Autorizim nr.2463/1 prot.dt.4.5.22, autorizim nr.2463/3 prot.dt.11.5.22, UP nr.2667 prot.dt.11.5.22, Ftese per oferte nr.2667/1 prot.dt.11.5.22, klasif. perf dt 11.5.2022, fature nr.531/2022 dt 11.5.22
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 165,920 2022-06-07 2022-06-08 64010140012022 Udhetim jashte shtetit Ministria e Drejtesise, Bilete avioni, Autorizim nr.2883/1 prot.dt.19.5.22, UP nr.2883/3 prot.dt.20.5.22, ftese per oferte nr.2883/4 prot.dt.20.5.22, klasifikim perf dt 20.5.22, ft nr.584/2022 dt 20.5.22
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 89,060 2022-06-06 2022-06-08 16010030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.575/2022 dt.19.05.2022.Prog.nr.2772 dt.12.05.22.Autor.2772/5 dt.12.05.22.Urdh.pag.dt.12.05.22.Ft.per.oferte nr.prot.2772/2 dt.18.5.22.Urdh.prok.nr.prot.2772/1 dt.18.5.22.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 178,000 2022-05-27 2022-06-06 55610100012022 Udhetim jashte shtetit Min.Fin.Blerje bilete avioni,Fat.nr.592/2022,dt.23.05.2022, memo nr. 9181/3, dt. 26.05.2022, shkr 9181dt 23.5.22,autoriz. Nr. 9181 dt 20.05.2022, memo dt. 20.05.22, u.prok nr. 29, dt. 13.05.22, ft. oferte dt. 23.05.22, p.verb dt. 23.05.22
    Bashkia Shkoder (3333) AMADEUS TRAWELL AND TOURS Shkoder 107,000 2022-06-03 2022-06-06 71421410012022 Udhetim jashte shtetit 2141001 shp udhetim djeta jashte vendi up nr 371 dt 06.05.22,ftese oferte nr 7202/1 dt 06.05.2022,njof fitu app nr 7202/2 dt 06.05.2022,fat nr 503 dt 09.05.2022,pv dt 09.05.22,marr bash nr 16891 dt 05.10.21
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 38,430 2022-05-31 2022-06-02 19310110482022 Udhetim jashte shtetit Universiteti i Sporteve 2022 lik bileta, ,urdh prok nr 28 dt 17.5.2022,ftese oferte 17.5.2022,fat 565/2022 dt 17.5.2022
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 104,500 2022-05-31 2022-06-02 19210110482022 Udhetim jashte shtetit Universiteti i Sporteve 2022 lik bileta ,urdh prok nr 27 dt 17.5.2022,ftese oferte 17.5.2022,fat 564/2022 dt 17.5.2022
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 50,752 2022-05-31 2022-06-02 19110110482022 Udhetim jashte shtetit Universiteti i Sporteve 2022 lik bileta ,urdh prok nr 29 dt 17.5.2022,ftese oferte 17.5.2022,fat 568/2022 dt 19.5.2022
    Autoriteti i konkurrences (3535) AMADEUS TRAWELL AND TOURS Tirane 51,250 2022-05-18 2022-06-01 8910770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, likujd udhetime dieta jasht fat nr 468/22 dt 29.04.2022 autorizim nr 287/1 dt 27.04.2022 urdh prok nr 284 dt 26.04.2022 njf dt 27.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 392,840 2022-05-30 2022-06-01 21510290012022 Udhetim jashte shtetit KLGJ 1029001 - bl bileta, up nr 64 dt 11.05.22, ft of nr 2667/1 dt 11.05.22, urdher nr 33 dt 28.04.2022, ft nr 537 dt 12.05.22
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 48,990 2022-05-30 2022-05-31 76610110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shp dieta u prok nr 12 dt 19.04.2022 shkrese nr 944/1 dt 27.04.2022 nj fit 29.04.2022 ft nr 397 dt 20.04.2022
    Gjykata e larte (3535) AMADEUS TRAWELL AND TOURS Tirane 84,180 2022-05-27 2022-05-31 13610290412022 Udhetim jashte shtetit 1029041 Gjyk e Larte, - shp udhetim jashte shtetit up nr 122/1 dt 29.04.2022 fT of 1916/1 dt29.04.2022 njof fit 29.04.2022 ft nr 469/2022 dt 29.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 65,758 2022-05-18 2022-05-30 27310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp 532, 21.04.2022, up 64, 21.04.2022, fo 21.04.2022, pv1, 21.04.2022, njfituesi 21.04.2022, fat 414/2022, 21.04.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 71,980 2022-05-24 2022-05-30 15610170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak nr 3001 bileta udhetimi up 15 dt 26.4.2022 ft of 26.4.2022 njf 26.4.2022 ft 441/2022 dt 27.4.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 42,090 2022-05-19 2022-05-30 50910100012022 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.538/2022,dt.12.05.2022, shkr. Nr. 8441/3, dt. 11.05.2022, autoriz. Nr. 8441/2, dt. 11.05.2022, shkr. Nr. 8441, dt. 10.05.22, u.prok nr. 26, dt. 11.05.22, ft. oferte dt. 11.05.22, p.verb dt. 12.05.22
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 93,940 2022-05-26 2022-05-30 16310660012022 Udhetim jashte shtetit 1066001, AVOKATI I POPULLIT, likujd udhetime dieta jasht fat nr 423/2022 dt 22.04.2022 urdh prok nr 233/2 dt 22.04.2022 njoft fitues dt 22.04.2022
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 40,700 2022-05-20 2022-05-30 171521010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta udhetimi transp ajror nderkombetar UK 16200/2 dt.29.04.22 UP 16200/3 dt 29.04.22 FOF 16200/4 dt 29.04.22 NJF 29.04.22 pv MARR DRZ 30.04.2022 FAT 472/22 DT 30.04.22
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 35,624 2022-05-26 2022-05-30 13110280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni, U P 07 dt 19.05.22, ft of dt 19.05.22, klas perf dt 19.05.22, ft 579 dt 19.05.2022
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 109,312 2022-05-27 2022-05-30 26610170312022 Udhetim jashte shtetit BILETA UDHETIMI FAT 467/2022 DT 29.04.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707