Treasury Transactions 2019-2026

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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 497,025,055.00 3,414 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 192,000 2026-02-11 2026-02-12 5010150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Bileta avioni Up 120 dt 3.11.2025 Ftes of 120/1 dt 3.11.2025 Nj fit dt 3.11.2025 Ft 967 dt 3.11.2025 Dit det prap 1836
    Bashkia Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 138,000 2026-02-09 2026-02-10 8121090012026 Udhetim jashte shtetit 2109001 Bashkia Elbasan,Shpenzime udhetimi,blerje bilete.UP nr.105 dt.13.01.2026, per sist dinamik te biletave, Ftese per of nr.105/1 dt.13.01.2026, for njo fit nr.105/2 dt.14.01.2026, Fat nr.15/2026 dt.14.01.2026
    Qarku Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 62,000 2026-02-09 2026-02-10 3220480012026 Udhetim jashte shtetit 2026  Keshilli i Qarkut , Shpenzime blerje Bilete Avioni, Urdh Prokurimi nr.16 dt.09.01.2026, Ftese Oferte nr.32/2 dt.09.01.2026, Njoft Fituesi dt.09.01.2026 , Fat nr.8 dt.12.01.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 347,200 2026-02-06 2026-02-09 6610020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 4 dt 20.1.26, ft of 267/2 dt 20.1.26, pv kpvv dt 21.1.26, fat 28/2026 dt 22.1.26 (vkm 285 dt 19.5.2021)
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 208,000 2026-02-03 2026-02-06 12721010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje bileta udhetimi per trnsp ajror nderkombetar UK 9, 13.1.26 UK 35,19.1.26 Memo kerkese per blerje 451/2 13.1.26 UP 42 20.1.26 Ft per oferte 2775/1 20.1.26 Nj.Fltuesi 20.1.26 PCV marjes ne dorzim 21.1.26
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMADEUS TRAWELL AND TOURS Tirane 65,000 2026-01-21 2026-01-30 1510051172026 Udhetim jashte shtetit 602 AZHBR Shpenzime bileta udh, up14 dt 8.1.26, fo 77/4 dt 8.1.26, njf 77/9 dt 13.1.26, ftsh 12 dt 13.1.26, pvm 77/10 dt 19.1.26
    Agjencia Kombëtare e Bregdetit (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2026-01-29 2026-01-30 1310121732026 Udhetim jashte shtetit 1012173 Agj.Komb.Breg. 2026 - blerje bileta udhetimi jashte vendit, up nr 19 dt 19.01.26, ft of nr 71/3 dt 19.01.26, njf 71/4 dt 19.01.26, fat nr 23 dt 20.01.26
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 37,000 2026-01-29 2026-01-30 1810170892026 Udhetim jashte shtetit 1017089% reparti 6630 2026bileta up 12.1.26 ft of 12.1.26 ft 13 dt 13.1.2026
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 49,000 2026-01-23 2026-01-29 67810030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.859/2025 dt.7.10.2025.Prog.nr.4840 dt.06.10.2025.Memo dt.7.10.25.Up. nr.83 dt.7.10.2025.Ftese per of.nr.4840/3 dt.7.10.2025.Njoft.fit.nr.4840/5 dt.7.10.25.PV.dt.7.10.2025.
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 447,000 2026-01-23 2026-01-29 118110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 245 11.11.2025,up 328 11.11.2025,fo 11.11.2025,pv 1 11.11.2025,njfit 11.11.2025,fat 388 1010/2025,11.11.2025ditar i detyrimeve 138245
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 59,500 2026-01-26 2026-01-28 98210110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shp dieta fature diference,urdh nr 3679/6 dt 27.11.2025,aut nr 3679/1 dt 26.11.2025,up nr 165 dt 26.11.2025,fat nr 1087/25 dt 02.12.2025,urdh nr 3679/7 dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) AMADEUS TRAWELL AND TOURS Tirane 66,000 2025-12-31 2026-01-28 12110040012025 Shpenzime per hotele 1004001MEI Shpenzim per akomodim ne Prishtinë , fat nr 1089/25 dt02.12.25, shkr nr 2039 dt27.01.25, shkr nr 2039/7 dt 27.01.2025, rezevimet, ofertat
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 90,000 2026-01-23 2026-01-28 117810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2416,7.11.2025,up 324 10.11.2025,fo 10.11.2025,pv1 10.11.2025,njfit 10.11.2025,fat 388 1004/2025,10.11.2025,ditar i detyrimeve 138245
    Maternitet Nr.2T. (3535) AMADEUS TRAWELL AND TOURS Tirane 100,000 2026-01-26 2026-01-28 75310130882025 Shpenzime per pjesmarrje ne konferenca 1013088 SUOGJ Koco Gliozheni akomodim ne hotel shkrese Mshms nr 56/63 dt 07.03.2025 ft nr 825 dt 25.12.2025 mar dorz dt 25.12.25
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 42,800 2026-01-23 2026-01-28 118010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 975 09.10.2025,up 327 11.11.2025,fo 11.11.2025,pv 1 11.11.2025,njfit 11.11.2025,fat 388 1009/2025,11.11.2025ditar i detyrimeve 138245
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 86,000 2026-01-27 2026-01-28 51510160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5561/1 dt 11.12.2025 UP nr 5561/6 dt 11.12.2025, ftese per oferte nr 5561/8 dt 11.12.2025, njoftim fituesi APP dt 11.12.2025, fature nr 1122 dt 11.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 41,160 2025-12-31 2026-01-26 116510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 2439,13.11.2025,up 342 20.11.2025,fo 20.11.2025,pv1 20.11.2025,njfit 20.11.2025,fat 388 1062/2025 20.11.2025,ditar i detyrimeve 135863
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2025-12-31 2026-01-26 116910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2495 26.11.2025,up 351,27.11.2025,fo 27.11.2025,pv1 27.11.2025,njfit 27.11.2025,fat 388 1081/2025,27.11.2025,ditar i detyrimeve 135863
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 244,000 2025-12-31 2026-01-26 116310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm.2478,21.11.2025,up 345 25.11.2025,fo.25.11.25,pv 1 25.11.25,njfit 25.11.2025,fat 388,1071/2025,25.11.2025,ditar i detyrimeve 135863
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 102,000 2025-12-31 2026-01-26 114810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 2077 21.10.2025,up 309 27.10.2025,fo 27.10.2025,pv1 27.10.2025,njfit 27.10.2025,fat 388 942/2025,27.10.2025,ditar i detyrimeve 135863