Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 53,000 2019-12-05 2019-12-31 89410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1551,09.102019,up 264,10.10.2019,foferte 10.10.2019,pverbal, 1,10.10.2019,fat.1175,12.11.2019,84161959
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 168,238 2019-12-24 2019-12-31 96110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 145 dt 17.10.2019,ftese oferte 17.10.2019,njoft fit 17.10.2019,fat 1101 dt 17.10.2019 seri 77251934
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 366,000 2019-12-24 2019-12-31 96310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 157 dt 04.11.2019,ftese oferte 04.11.2019,njoft fit 04.11.2019,fat 1202 dt 18.11.2019 seri 84161886
    Laboratori i barnave (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2019-12-26 2019-12-31 19410130562019 Udhetim jashte shtetit 1013056 AKBPM bileta up 10 dt 14.11.2019 ft 84161993 dt 14.11.2019
    Galeria Kombetare e arteve (3535) AMADEUS TRAWELL AND TOURS Tirane 59,000 2019-12-30 2019-12-31 30410120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve ,akomodim full board per kuratorin up nr 107 dt 06.08.2019 njoft fituesi nr 228/4 dt 23.08.2019 kontr nr 228/5 dt 23.08.2019 fat nr 1153 dt 27.11.2019 seri 84161937
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 290,895 2019-12-05 2019-12-31 89310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit u1443, 06.11.2019,up 295,14.11.2019,foferte14.11.2019,pverbal, 1,14.11.2019,fat.1214,1811.2019,84161998
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 74,000 2019-12-24 2019-12-31 95910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 132 dt 25.09.2019,ftese oferte 25.09.2019,proc verb dt 26.09..2019,fat 1041 dt 07.10.2019 seri 77251873
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 67,466 2019-12-04 2019-12-31 88310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1403, 31.10.2019,up 281,01.11.2019,foferte 01.11.2019,pverbal, 1,2,3,01.11.2019,fat.1150,04.11.201977251984
    Qendra Kombëtare e Biznesit (QKB) (3535) AMADEUS TRAWELL AND TOURS Tirane 70,110 2019-12-21 2019-12-31 295102782019 Udhetim jashte shtetit Qendra kombetare e Biznesit , lik ft blerje bileta avioni, up nr 15 dt 02.12.2019, miratim MFE nr 21504/1 dt 27.11.2019, seri 84161945 dt 02.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 32,200 2019-12-30 2019-12-31 97710170012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,shpenz ushsh 1579, 05.12.2019, sp. 314, 06.12.2019, fofert 06.12.2019,pverb, 1, 06.12.2019, fat 1169, 10.12.2019, 84161853
    Reparti Ushtarak Nr.6620 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 91,500 2019-12-30 2019-12-31 54410170902019 Udhetim jashte shtetit 1017090 reparti 6620 2019, bilete avioni, up 4721/1 dt 4.12.19, ft.oferte 4.12.19, nj.fitues 4.12.19, UMM 1791 dt 14.11.19, ft 84161854 dt 4.12.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 91,389 2019-12-24 2019-12-31 95810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 161 dt 14.11.2019,ftese oferte 14.11.2019,njoft fit 14.11.2019,fat 1203 dt 18.11.2019 seri 84161987
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 166,000 2019-12-11 2019-12-27 163610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 1146,dt.04.11.19,seri 77251980,autoriz.Nr.19018, dt. 23.10.19,mirat extra, dt. 23.10.19, u.prok. Nr. 90, dt. 23.10.19,ft.of.dt.23.10.19,rendit.dt.28.10.19,p.verb.dt.24.10.19, memo nr.22246,dt.05.12.19,rezervim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 98,800 2019-12-19 2019-12-27 167010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 1148, dt. 18.11.19, seri 77251982, autoriz. Nr. 19603, dt. 30.10.19,mirat extra, dt. 04.11.19, u.prok. Nr.96,dt.05.11.19,ft.of.dt.05.11.19,rendit.dt.07.11.19,p.verb.dt.07.11.19,memo nr.22989,dt.13.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 173,400 2019-12-11 2019-12-27 163710100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioniFat.nr 1147, dt. 04.11.19, seri 77251981, autoriz. Nr. 18712, dt. 17.10.19,mirat extra, dt. 21.10.19, u.prok. Nr. 89,dt.22.10.19, ft.of.dt.22.10.19,rendit.dt.23.10.19,p.verb.dt.23.10.19,memo nr.22252,dt.05.12.19,rezerv
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 38,745 2019-12-19 2019-12-27 167110100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr 1131, dt. 18.11.19, seri 84161915, autoriz. Nr. 20847, dt. 13.11.19,mirat extra, dt. 18.11.19, u.prok. Nr. 101, dt. 18.11.19, ft. of.dt. 18.11.19, rendit.dt.18.11.19, p.verb. dt. 18.11.19, memo nr.22988
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AMADEUS TRAWELL AND TOURS Tirane 23,900 2019-12-24 2019-12-26 79010110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 84 dt 12/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10102/3 dt 12/11/2019,P.Verb mbi zhvill.e proced dt 13/11/2019 fat nr 1187 dt 12/11/19 seri 84161971,Urdh nr 539 dt 11/11/2019
    Administrata Qendrore SHKP (3535) AMADEUS TRAWELL AND TOURS Tirane 142,680 2019-12-23 2019-12-26 27110101792019 Udhetim jashte shtetit 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik sherbim roje,up 467/1 dt 11.2.19,njof fit dt 26.3.19,kont nr 467/15 dt 19.4.19, fat nr 1136 dt 21.11.19 ser84161920
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AMADEUS TRAWELL AND TOURS Tirane 97,170 2019-12-20 2019-12-26 109610060012019 Udhetim jashte shtetit MIE shpenzim bilete trageti autorizim 8613 dt4.10.2019 urdher 8613/1 dt 4.10.2019 fat 1062 dt 6.10.2019(77251894)
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) AMADEUS TRAWELL AND TOURS Tirane 339,889 2019-12-20 2019-12-24 20610102792019 Udhetim jashte shtetit 1010279, DPA, udhetime dieta urdh prok nr 18 dt 11.10.2019 ftese ofert dt 16.10.2019 PV dt 16.10.2019 fat nr 1126 dt 19.10.2019