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.
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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 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 60,390 2019-11-04 2019-11-07 79810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm shsh1123,19.09.2019,up 252,26.09.2019,foferte 26.09.2019,pverbal, 1,26.09.2019,fat.1045,07.10.09.2019 77251877
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 140,835 2019-11-05 2019-11-07 81810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1624, 18.10.2019,up 274,21.10.2019,foferte 21.10.2019,pverbal, 1,21.10.2019,fat.1122,21.10.2019 77251956
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 525,000 2019-11-04 2019-11-07 80010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 920, 12.06.2019,up 253,27.09.2019,foferte 27.09.2019,pverbal, 1,27.09.2019,fat.1046, 07.10.2019 77251878
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 98,646 2019-11-06 2019-11-07 80610170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 77 DT 11.10.2019 FATURA 1081 DT 11.10.2019 URDH MM NR 1552 DT 09.10.2019
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 34,563 2019-11-06 2019-11-07 80710170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 78 DT 08.10.2019 FATURA 1072 DT 10.10.2019 URDH SHSHFA 1097 DT 17.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 40,870 2019-11-06 2019-11-07 80810170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 79 DT 09.10.2019 FATURA 1073 DT 10.10.2019 URDH SHSHFA 1205 DT 23.09.2019
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 156,825 2019-11-06 2019-11-07 80410170312019 Udhetim jashte shtetit 1017031 REP USHT 2001 0707 SHPENZIME UDHETIMI URDH PROK 76 DT 02.10.2019 FATURA 1071 DT 10.10.2019 URDH SHSHPFA 1202 DT 23.09.2019
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 23,750 2019-11-04 2019-11-07 79910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm, 1408, 12.09.2019,up 226, 11.10.2019,foferte 11.10.2019,pverbal, 1,11.10.2019,fat.1079,14.10.2019 77251912
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 129,470 2019-11-06 2019-11-07 84210020012019 Udhetim jashte shtetit Kuvendi bl bilet avioni ft 1014 dt 25.9.2019 ser 77251645 urdh 506 dt 10.10.2019 up127 dt 24.9.2019 ft ofert 24.9.2019 pv 25.9.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AMADEUS TRAWELL AND TOURS Tirane 54,480 2019-11-05 2019-11-06 25910890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta me jshte , u prok nr 54 dt 10.10.2019 , ft of 1592/1 dt 10.10.2019 , ft 1091 dt 14.10.2019 seri 14.10.2019 seri 77251924
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AMADEUS TRAWELL AND TOURS Tirane 79,850 2019-11-05 2019-11-06 25810890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta me jashte u prok nr 47 dt 27.09.2019 , ft of 1492/1 dt 27.09.2019 , ft 1090 dt 14.10.2019 seri 77251923
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 256,900 2019-11-05 2019-11-06 6210061432019 Udhetim jashte shtetit OKKIAA -1006143,602- udhetim jashte vendit blerje bileta ,fat nr 1078 seri 77251911 dt 11.10.2019,U-prok nr 07 dt 8.10.2019,ft.oft dt 10.10.2019,proced online app klasifik perfundim dt 10.10.2019,p.verb nr 3 dt 11.10.19
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) AMADEUS TRAWELL AND TOURS Tirane 110,454 2019-11-04 2019-11-05 10610870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik SHPENZIME DIETA U PROK NR 202/8 DT 2.10.2019 , FT OF 202/9 DT 2.10.2019 , PV 202/10 DT 2.10.2019 , FT NR 1047 DT 7.10.2019 , SERI 77251879 URDHER NR 254 DT 30.10.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) AMADEUS TRAWELL AND TOURS Tirane 143,500 2019-11-04 2019-11-05 10510870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik shpenzime udjetimi , u prok nr 231/3 dt 9.10.2019 , ft of 231/4 dt 9.10.2019 , pv 231/5 dt 10.10.2019 , ft 1083 dt 14.10.2019 , seri 77251916 urdher nr 253 dt 30.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 95,280 2019-10-29 2019-10-31 43110140482019 Udhetim jashte shtetit 1014048 Drejt.pergj.burgjeve bilete udhetimi up nr 8086/2 date 11.10.2019 njof fit 12.10.2019 fat nr 1087 date 14.10.2019 sr 77251920
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 198,000 2019-10-28 2019-10-31 133110100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.993,dt.23.09.19,seri 77251624,autoriz.nr.16477,dt.16.09.19,mirat.extra.dt.16.09.19,urdh.prok.Nr.72,dt.16.09.19,ft.ofert.dt.16.09.19,p.verb.dt.17.09.19,klasifik.dt.17.09.19,memo.nr.16477/1/1,dt.14.10.19,rezervim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 94,710 2019-10-28 2019-10-31 133410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.1044,dt.01.10.19,mirat extra, dt. 27.09.19, autoriz. Nr. 17210, dt. 26.09.19, u.prok. Nr. 85, dt. 30.09.19, ft. oferte dt. 30.09.19, renditja dt.01.10.19, p.verb. dt. 01.10.19, .memo nr. 171019, dt. 17.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 45,000 2019-10-28 2019-10-31 133010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.992,dt.23.09.19,seri 77251623,autoriz.nr.16489,dt.16.09.19,mirat.extra.dt.17.09.19,urdh.prok.Nr.75,dt.17.09.19,ft.ofert.dt.17.09.19,p.verb.dt.17.09.19,klasifik.dt.17.09.19,memo.nr.16489/1,dt.14.10.19,rezervim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 54,500 2019-10-28 2019-10-31 133210100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.994,dt.23.09.19,seri 77251625,autoriz.nr.15960,dt.06.09.19,mirat.extra.dt.11.09.19,urdh.prok.Nr.78,dt.16.09.19,ft.ofert.dt.17.09.19,p.verb.dt.18.09.19,klasifik.dt.18.09.19,memo.nr.15950/1/1,dt.15.10.19,rezervim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AMADEUS TRAWELL AND TOURS Tirane 216,000 2019-10-28 2019-10-31 133310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat.nr.995,dt.23.09.19, mirat extra, dt. 17.09.19, autoriz. Nr. 16487, dt. 16.09.19, u.prok. Nr. 79, dt. 18.09.19, ft. oferte dt. 18.09.19, renditja dt.18.09.19, p.verb. dt. 18.09.19, .memo nr. 16487/1, dt. 15.10.19,