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 335,866,642.00 2,431 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 Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 62,115 2020-01-21 2020-01-23 118610060012019 Udhetim jashte shtetit MIE, bileta avioni bruksel autorizim nr 10390 dt.6.12.19, ftes oferte 6.12.19, up nr.94 dt.6.12.19, njoft fituesi 6.12.19, fat nr.1168 dt.6.12.19 (84161852)
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 433,500 2020-01-13 2020-01-17 60810160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9123/1dt 12.11.2019,UP 9123/2 dt 12.11.2019, ftese per oferte9123/3 dt 12.11.2019, njoftim fituesi APP dt 12.11.2019, fature 1217dt 12.11.2019 seri 84161901shkrese 9123/4 dt 27.11.2019
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 44,280 2020-01-13 2020-01-17 59210160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 8815/1dt 31.10.2019,UP 8815/3 dt 07.11.2019, ftese per oferte8815/4 dt 07.11.2019, njoftim fituesi APP dt 07.11.2019, fature 1164dt 08.11.2019 seri 77251998shkrese 8815/5 dt 13.12.2019
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 275,000 2020-01-13 2020-01-17 60910160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9064 dt 11.11.2019,UP 9064/1 dt 12.11.2019, ftese per oferte9064/2 dt 12.11.2019, njoftim fituesi APP dt 12.11.2019, fature 1215dt 12.11.2019 seri 84161999shkrese 9064/3 dt 27.11.2019
    Galeria Kombetare e arteve (3535) AMADEUS TRAWELL AND TOURS Tirane 116,325 2020-01-13 2020-01-14 32810120212019 Shpenzime per pritje e percjellje 1012021,Galeria Kombetare Arteve ,likujd akomadim hoteli fat nr 1154 dt 29.11.2019 seri 84161938 up nr 203 dt 15.11.2019 njoft fituesi 345/5 dt 20.11.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 60,885 2019-12-24 2020-01-13 100010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 166 dt 19.11.2019,ftese oferte 19.11.2019,njoft fit 19.11.2019,fat 1129 dt 20.11.2019 seri 84161913
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 373,930 2019-12-24 2020-01-13 100110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 147 dt 23.10.2019,ftese oferte 23.10.2019,njoft fit 23.10.2019,fat 1198 dt 14.11.2019 seri 84161982
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 64,575 2019-12-24 2020-01-06 113110060012019 Udhetim jashte shtetit MIE autorizim 10226 dt 3.12.2019 up 91 dt 3.12.2019 ftese per ofert 3.12.2019 njoftim 3.12.2019 fat 1162 dt 3.12.2019(84161946)
    Galeria Kombetare e arteve (3535) AMADEUS TRAWELL AND TOURS Tirane 19,900 2019-12-30 2019-12-31 31710120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,bilete avioni fat nr 954 dt 11.09.2019 seri 772518835 up nr 117/1 dt 06.08.2019 njoft fitues nr 228/10 dt 23.08.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 136,640 2019-12-24 2019-12-31 96410150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 149 dt 24.10.2019,ftese oferte 24.10.2019,njoft fit 29.10.2019,fat 1199 dt 15.11.2019 seri 84161983
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 68,000 2019-12-24 2019-12-31 96010150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 158 dt 05.11.2019,ftese oferte 05.11.2019,njoft fit 06.11.2019,fat 1200 dt 18.11.2019 seri 84161984
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 49,288 2019-12-24 2019-12-31 96210150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 159 dt 05.11.2019,ftese oferte 05.11.2019,njoft fit 05.11.2019,fat 1201 dt 18.11.2019 seri 84161885
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 68,690 2019-12-23 2019-12-31 95710130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Sofje,aut nr 4321.3 dt 25.10.2019,urdh prok nr 4321.4 dt 29.10.19,ftese oferte nr 4321.5 dt 29.10.2019,proc verb dt 31.10.19,fat nr 1191 dt 06.11.19 seri 84161975
    Agjensia Kombetare e Turizmit (3535) AMADEUS TRAWELL AND TOURS Tirane 295,000 2019-12-30 2019-12-31 25010260882019 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. bileta up 18.11.19 ft of 18.11.19 fat 25.11.19 seri 84161919
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 44,895 2019-12-27 2019-12-31 93810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit PROG, 24122412/1, 20.11.2019,up 303,,19.11.2019,foferte 19.11.2019,pverbal, 1,19.11.2019,fat.1132,22.11.2019, 84161916
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 175,070 2019-12-04 2019-12-31 88210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1710,04.11.2019,up 287,06.11.2019,foferte06.11.2019,pverbal, 1,06.11.2019,fat.1151,06.11.201977251985
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 113,460 2019-12-05 2019-12-31 75510110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 78 dt 25/10/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 8080/4 dt 25/10/2019,P.Verb mbi zhvill.e proced dt 12/11/2019 fat nr 1185 dt 12/11/2019 seri 84161969,Urdh nr 518 dt 25/10/2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 222,500 2019-12-23 2019-12-31 95810130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhertimi ne Bruksel,autor nr 5388 dt 12.11.2019,urdh prok nr 5388.1 dt 13.11.2019,ftese oferte nr 5388.1 dt 13.11.2019,fat nr 1192 dt 14.11.2019 seri 84161976
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 320,520 2019-12-23 2019-12-31 95910130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Sofje,aut nr 4321.6 dt 04.11.19,urdh prok nr 4321.7 dt 04.11.19,ftese oferte nr 4321.8 dt 04.11.19,proc verb fit dt 04.11.2019,fat nr 1193 dt 14.11.2019 seri 84161977
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 32,940 2019-12-24 2019-12-31 57810160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 9762 dt 05.12.2019,UP 9762/1 dt 05.12.2019, ftese per oferte9762/2 dt 05.12.2019, njoftim fituesi APP dt 05.12.2019, fature 1171dt 05.12.2019 seri 84161855shkrese 9762/3 dt 11.12.2019