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
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 153,000 2022-03-15 2022-03-16 13610170312022 Udhetim jashte shtetit UDHETIM JASHTE SHTETIT FAT 186/2022 DT 3.3.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 37,700 2022-03-15 2022-03-16 13510170312022 Udhetim jashte shtetit UDHETIM JASHTE SHTETIT FAT 132/2022 DT 22.2.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 140,910 2022-03-15 2022-03-16 13710170312022 Udhetim jashte shtetit UDHETIM JASHTE SHTETIT FAT 165/2022 DT 25.2.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707
    Shërbimi Kombëtar i Urgjencës (3535) AMADEUS TRAWELL AND TOURS Tirane 67,700 2022-03-11 2022-03-16 6410131192022 Udhetim jashte shtetit 1013119-Qendra Komb.Urgjences.Mjeksore.602-lik blerje bilete up nr 5 dt 03.3.2022 njof fit nr 162/2 dt 03.03.2022 ft nr 184/2022 dt 03.03.2022
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 290,500 2022-03-11 2022-03-15 16810020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta up 22.2.22 fto 22.2.2022 ft 24.2.2022 nr 145
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 285,000 2022-03-04 2022-03-11 13910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up 27, 25.02.2022 uzm 155, 17.02.2022 fo 25.02.2022, pv 1, 25.02.2022, njfit, 25.02.2022,fat 388 166/2022, 25.02.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 34,000 2022-03-04 2022-03-10 15210100012022 Udhetim jashte shtetit Min.Fin.Blerje bilete avioni,ft nr 142/2022 dt 24.02.22,urdher prok nr 7 dt 23.02.22, ft oferte dt 23.02.2022,pv vleres dt 23.02.2022,memo nr 3510/2 dt 24.02.22,shkr nr 3510/1 dt 23.02.22,autoriz nr 3510 dt 23.02.2022,shk 3471 dt 22.2.22
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 90,700 2022-03-04 2022-03-07 5610280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni , U P nr 02 dt 11.01.2022, ft of dt 25.02.2022, kl. perf. dt 25.02.2022, ft 162 dt 25.02.2022, Urdher nr 02 dt 25.02.2022, Program dt 29.12.2021
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 71,500 2022-03-03 2022-03-07 5110030012022 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta udhetimi me jashte. Fature nr.103/2022 dt.07.02.2022.Prog.nr.721 dt.04.02.2022.Autor.721/1 dt.04.02.2022.Urdh.pag.dt.04.02.2022.Akt.marrje.ne dorez.dt.07.02.2022.Urdh.prok.nr.prot.719 dt.04.02.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 49,900 2022-03-03 2022-03-07 15010170512022 Udhetim jashte shtetit 1017051 reparti 4001, udhetim jashte vendit, USHSHPFA 107 dt 17.2.22, up 110 dt 23.2.22, ft.oferte 996/1 dt 23.2.22, pv nj.fitues 24.2.22, ft 143/2022 dt 24.2.22
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 67,500 2022-02-23 2022-02-28 5210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime shshp 1280, 29.02.2021., up 4,10.01.2022, fo 10.01.2022, pve,10.01.2022, fat 388 27/2022, 11.01.2022
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 142,620 2022-02-24 2022-02-28 4310280012022 Udhetim jashte shtetit 1028001 Prok Pergj, Pagese bileta avioni , U P nr 01 dt 21.02.2022, ft of dt 21.02.2022, kl. perf. dt 22.02.2022, ft 131 dt 22.02.2022, Urdher nr 18 dt 18.02.2022, Program dt 15.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 74,000 2022-02-23 2022-02-28 5110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm 19, 11.01.2022, up 5,12.01.2022, fo 12.01.2022, pve,12.01.2022, fat 388 39/2022, 13.01.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 75,140 2022-02-16 2022-02-18 4210130372022 Udhetim jashte shtetit 1017037 Reparti Ushtarak 3001, udhetim jashte vendit, up 02 dt 21.1.22, ft.oferte 21.1.22, nj.fitues 21.1.22, ft 60/2022 dt 22.1.22
    Agjencia e Rinise (3535) AMADEUS TRAWELL AND TOURS Tirane 123,000 2022-02-16 2022-02-17 621018242022 Udhetim jashte shtetit 2101824, Agjensia e Rinise , lik bileta avioni, U P nr 9 dt 13.12.2021, pv vl nr 626 dt 14.12.2021, ft 362/2021 dt 14.12.2021, shk financ nr 41 dt 26.01.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 395,000 2022-02-10 2022-02-16 3410060012022 Udhetim jashte shtetit Mie bilete avioni autorizim 36 dt 6.1.2022 urdher 36/1 date 10.1.22 up 1 dt 7.1.22 ftesa per oferte dt 8.1.22 fitues 8.1.22 fat 21/2022 dt 8.1.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 117,120 2022-02-08 2022-02-16 3210060012022 Udhetim jashte shtetit MIE SHPENZIME BILETE AVIONI BAKU AUTORIZIM 1084 DT 2.2.22 UP 2 DATE 2/2/2022 FTESA PER OFERTE 2.2.22 FITUES 2.2.22 FAT 91/2022 DT 3.2.22
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) AMADEUS TRAWELL AND TOURS Tirane 72,600 2022-02-09 2022-02-10 2110102762022 Udhetim jashte shtetit Agj Shq Zhv Inv ,lik bileta jashte,urdh prok nr 1 dt 6.01.2022,njoft fit 7.1.2022,fat 10/2022 dt 7.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 43,680 2022-01-31 2022-02-01 5610170512022 Udhetim jashte shtetit 1017051 reparti 4001, shpenz udhetimi jashte vendit urdher MM nr 37 date 17.01.2022 up nr 19 date 18.01.2022 fat nr 49/2022 date 18.01.2022
    Komisioni Qendror i Zgjedhjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 155,000 2022-01-26 2022-01-28 2310730012022 Udhetim jashte shtetit Komisioni Qendror i Zgjedhjeve 1073001,likujd shpenzime blerje bilete avioni sipas urdh prok nr 1 dt 14.1.22.ftese oferte nr 58/1 dt 14.1.22.njoft fit dt 17.1.22.fat nr 46/2022 dt 17.1.22