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
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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 501,569,265.00 3,441 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 Drejt.Pergj.Doganave (3535) AMADEUS TRAWELL AND TOURS Tirane 368,000 2026-02-20 2026-02-24 7310100772026 Udhetim jashte shtetit 1010077 Drejt Pergj Doganave 2026,blerje bileta up nr 404/1 dt 08.01.2026, njft fit dt 08.01.2026, fat nr 04/2026 dt 09.01.2026, pvmd dt 29.01.2026
    Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS Tirane 97,000 2026-02-20 2026-02-24 2210570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, bilete udhetimi avioni up nr 46/2 dt 21.01.2026 njof fit rn 46/11 dt 21.01.2026 kont rn 46/13 dt 10.12.2025 ft nr 27/2026 dt 21.01.2026
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 309,000 2026-02-20 2026-02-24 9310020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 2 dt 20.1.26, ft of 248/2 dt 20.1.26, pv kpvv dt 21.1.26, fat 29/2026 dt 22.1.26 (vkm 285 dt 19.5.2021)
    Reparti Ushtarak Nr.4300 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 98,980 2026-02-19 2026-02-20 7410170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta up 4.2.2026 ft of 4.2.2026 ft 64 dt 4.2.2026
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 68,000 2026-02-13 2026-02-18 6610140012026 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bilet Ajror Nderkombetar Viene-Amsterdam-Tirane Autorizim 6246/2 dt 12.12.25 up713dt12.12.25ftese oferte6246/5dt12.12.25 klasif perf 12.12.25 ft 1161/2026dt9.2.26kerkese per likujdim6.2.26email pv83/20269 dt 9
    Agjencia Kombëtare e Mbrojtjes Civile (3535) AMADEUS TRAWELL AND TOURS Tirane 88,980 2026-02-16 2026-02-17 4310171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Bileta avioni Up 25 dt 26.1.2026 Ftes of 143/6 dt 26.1.2026 Nj fit dt 27.1.2026 Ft 42 dt 29.1.2026
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 29,000 2026-02-12 2026-02-16 7210170312026 Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 19 DT 16.1.2026 UP21 PROT 129/1
    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