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
    Autoriteti i konkurrences (3535) AMADEUS TRAWELL AND TOURS Tirane 76,130 2022-05-18 2022-05-20 9010770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, likujd udhetime dieta jasht fat nr 442/22 dt 27.04.2022 autorizim nr 287/1 dt 27.04.2022 urdh prok nr 284 dt 26.04.2022 njf dt 27.04.2022
    Teatri Kombetar (3535) AMADEUS TRAWELL AND TOURS Tirane 53,680 2022-05-18 2022-05-19 7710120222022 Udhetim jashte shtetit Teatri Kombetar 1012022,likujd bileta elektronik ajrore fat nr 535/22 dt 12.05.2022 kontr nr 325 dt 10.05.2022 up nr 49 dt 06.05.2022
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 37,940 2022-05-18 2022-05-19 38810111362022 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE BILETE AVIONIVAJTJE ARDHJE BUKURESHT-TIRANE-BUKURESHT, FAT.NR.302/2022, DT.29.03.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AMADEUS TRAWELL AND TOURS Tirane 150,060 2022-05-18 2022-05-19 25210160792022 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 1/27 dt 09.05.2022 fat nr 514 dt 10.05.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 95,160 2022-05-18 2022-05-19 11510170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002 , likujd udhetime jasht fat nr 486/2022 dt 05.05.2022 njoft fitues dt 05.5.2022 urdh prok nr 12/1 dt 05.05.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AMADEUS TRAWELL AND TOURS Tirane 133,500 2022-05-13 2022-05-18 8510100972022 Udhetim jashte shtetit 1010097 Drej Pas Par parave, blerje bileta avioni, U P nr 14 dt 14.04.2022, ft of nr 520/3 dt 14.04.2022, nj ft nr 520/4 dt 15.04.2022, pv md dt 15.04.2022, ft nr 385/2022 dt 15.04.2022
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 27,938 2022-05-17 2022-05-18 26410170312022 Udhetim jashte shtetit UDHETIM JASHTE VENDIT FAT 507/2022 DT 9.5.2022 UP166/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 109,900 2022-05-16 2022-05-18 19310220012022 Udhetim jashte shtetit 1022001 Akademia e Shkencave, lik bileta avioni , ft nr.501/2022 dt 7.5.2022 , Urdh Prok nr.21 dt 5.5.2022
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 122,000 2022-05-17 2022-05-18 26210170312022 Udhetim jashte shtetit UDHETIM JASHTE VENDIT FAT 422/2022 DT 18.03.2022 URDH PROK 100 DT 22.4.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 31,720 2022-05-13 2022-05-17 15110170372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak nr 3001 bl udhetimi ft 487/2022 dt 5.5.2022 up 2 dt 4.5.22 ft of 15.5.2022 njf 5.5.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) AMADEUS TRAWELL AND TOURS Tirane 188,850 2022-05-16 2022-05-17 13910161102022 Udhetim jashte shtetit Sherb.per Cesht.brend.dhe Ankesat boleta udhetimi urdher nr 69 dt 15.04.2022 fat nr 452/2022 dt 28.04.2022
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 236,924 2022-05-13 2022-05-16 37910020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi , u prok nr 51 dt 11.04.2022 kerkese nr 1413 dt 8.04.2022 ft of 14138/2 dt 11.04.2022 pv 12.04.2022 urdher rn 130 dt 14.04.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 126,270 2022-05-12 2022-05-13 37710150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni up nr 6 dt 07.04.2022 fat nr 342/2022 dt 07.04.2022
    Shkolla "Kristo Isak" Berat (0202) AMADEUS TRAWELL AND TOURS Berat 199,900 2022-05-10 2022-05-13 5510102412022 Udhetim jashte shtetit 1010241 Shkolla Kristo Isak pagese shpenzime transporti up nr 13 dt 14.04.2022 ft nr 382 dt 15.04.2022 shkresa nga MFE nr 1262 dt 04.04.2022 shkresa nr 6114/5 dt 19.04.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AMADEUS TRAWELL AND TOURS Tirane 43,310 2022-05-11 2022-05-12 10210061562022 Udhetim jashte shtetit 1006156 Sh Gj Sh 2022, lik ft bl bileta av, up nr 1 dt 05.05.2022, ft nr 484/2022 dt 05.05.2022, pv md dt 05.05.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 163,236 2022-04-28 2022-05-12 45110100012022 Udhetim jashte shtetit Min.Fin.Likujd blerje bileta avioni,Fat.nr.424/2022,dt.22.04.22,urdher prok nr 24 dt 22.04.2022,ftese oferte dt 22.04.2022,Proc-verb vleres dt 22.04.22,memo nr 7558/2 dt 26.04.22,shkr nr 7558/1dt 22.04.2022,autoriz nr 7558 dt 22.04.22.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 562,420 2022-05-09 2022-05-11 19810110012022 Udhetim jashte shtetit MAS blerje bilete udhetimi(Urdh nr 214 dt 21/04/2022),Urdh prok 18 prot 2899/1 dt 22/04/2022,Ftese per oferte nr 2899/2 dt 22/04/2022,P.Verb mbi zhvill e proced 23/04/2022,Fat 427/2022 dt 23/04/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 155,000 2022-05-09 2022-05-11 19710110012022 Udhetim jashte shtetit MAS blerje bilete udhetimi(Urdh nr 195 dt 08/04/2022),Urdh prok 13 prot 2334/1 dt 08/04/2022,Ftese per oferte nr 2334/2 dt 08/04/2022,P.Verb mbi zhvill e proced 08/04/2022,Fat 347/2022 dt 08/04/2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 595,000 2022-05-07 2022-05-11 21610060012022 Udhetim jashte shtetit MIE PAGES BILETE AVIONI AUTORIZIM 2803 DT 31.3.22 UP 13DT 31.3.22 FTESA 31.3.22 NJOFTIM FITUSE 31.3.22 FAT 324/2022 DT 1.4.22
    Qendra Kombëtare e Biznesit (QKB) (3535) AMADEUS TRAWELL AND TOURS Tirane 90,890 2022-05-09 2022-05-11 10610102782022 Udhetim jashte shtetit 1010278 Qend Komb Biz, lik bileta avioni, U P 06 dt 26.04.22, ft of nr 12090 dt 26.04.22, pv kl nr 12080/2 dt 28.04.22, ft 454/2022 dt 28.04.22