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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 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 Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 132,000 2026-01-21 2026-01-23 187810140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb.,Tirane-Frankfurt-Tirane, Autorizim nr.6171/2 dt 4.12.25, up nr698 dt 4.12.25, ftese ofert nr 6171/3 dt4.12.25, klas perf. 4.12.25, fatur nr 1098/2025 dt 4.12.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 213,000 2026-01-20 2026-01-23 29110870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025- blerje bileta avioni, up nr 351 dt 12.12.2025, pv njoft dit dt 12.12.2025, fat nr 1128 dt 12.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 25,400 2026-01-21 2026-01-23 184710120012025 Shpenzime per udhetime jashte shtetit 1012001 Bileta avioni Vjene,nr ditari 68473 detyrim prapamb,fat 912/2025 dt 20.10.25,urdher 38 dt 16.10.25,ftese oferte 509/4 dt 16.10.25,njoftim fituesi dt 17.10.2025,autorizim 509/1 dt 16.10.25,shkrese 509/5 dt 22.12.25,bileta elektronike
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2026-01-20 2026-01-22 142510150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 125 dt 13.11.2025 Ftes of 125/1 dt 13.11.2025 Nj fit dt 13.11.2025 Ft 1022 dt 14.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 108,000 2026-01-14 2026-01-22 87810050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane Berlin Tirane, AUtorizim 9162/4dt 30.12.25, Autorizim 9162/10 dt 31.12.25, Urdher Prokurimi nr.1442 dt 31.12.25, Ftesa per oferte nr.9162/16 dt31.12.25, Fatura nr. 1160 dt 31.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 274,000 2026-01-14 2026-01-22 87710050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane -Tel-Aviv-Izrael-Tirane, Autorizim nr. 9162/8 dt 31.12.25, Urdher Prokurimi nr. 1441 dt 31.12.25, Ftese per Oferte nr. 9162/13 dt 31.12.25, Njoftim Fituesi dt 31.12.25, Fatura nr. 1159 dt 31.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2026-01-14 2026-01-22 87610050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane-Berlin -Tirane, Autorizim nr. 9206/1 dt 31.12.2025, Urdher Prokurimi nr. 1435 dt 31.12.2025, Ftesa per Oferte nr. 9206/4 dt 31.12.2025, Njoftim Fituesi dt 31.12.25, Fatura nr. 1158 dt 31.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 52,000 2026-01-16 2026-01-19 139710150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 103 dt 7.10.2025 Ftes of 103/1 dt 7.10.2025 Nj fit dt 7.10.2025 Ft 861 dt 8.10.2025 Dit det prap 85154
    Reparti Ushtarak Nr.3001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 101,000 2026-01-17 2026-01-19 60310170372025 Udhetim jashte shtetit 1017037 Reparti 3001 2025 bileta up11.12.25 ftof 11.12.2025 nj fit 12.12.25 ft 1125 dt 12.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 399,900 2026-01-16 2026-01-19 139810150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 109 dt 16.10.2025 Ftes of 109/1 dt 16.10.2025 Nj fit dt 109/3 dt 16.10.2025 Ft 906 dt 16.10.2025 Dit det prap 85154
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 23,500 2025-12-15 2026-01-16 188310870062025 Udhetim jashte shtetit Akshi - Udhetim jashte shtetit bileta avioni , up nr  67 date 31.10.2025 ft oferte 5027 date 03.11.2025 fnjf 5042 date 04.11.2025 fature nr  972 date 04.11.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 AMADEUS TRAWELL AND TOURS Tirane 138,000 2026-01-14 2026-01-16 10810042002025 Udhetim jashte shtetit 1004200 -AIDA 2025 -  shpenz blerje bilete, up nr 1988 dt 12.11.2025 nj fit nr 1988/8 dt 12.11.2025 fat nr 1015 dt 13.11.2025
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 26,460 2026-01-10 2026-01-15 54210110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 90 dt 29.12.2025, klas perf dt 29.12.202, ft nr 1154/2025 dt 29.12.2025,
    Qarku Durres (0707) AMADEUS TRAWELL AND TOURS Durres 50,000 2026-01-13 2026-01-14 19920470012025 Udhetim jashte shtetit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM JASHTE VENDI FAT 746 DT 04.09.2025
    Agjencia Kombëtare e Turizmit (3535) AMADEUS TRAWELL AND TOURS Tirane 284,000 2026-01-12 2026-01-13 2710121782025 Udhetim jashte shtetit 1012178 Agj.Komb.Turiz.- shpz blerje bileta udhetimi, up nr 246 dt 03.12.25, ft of  nr 520/13 dt 03.12.25, njf  dt 03.12.25, kont nr 520/18 dt 03.12.25, fat nr 1104 dt 04.12.25
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 343,000 2026-01-08 2026-01-12 241610110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - lik bileta avion, UP nr 110 dt 10.11.2025, ft of dt 11.11.2025, njof fit dt 11.11.2025, ft nr 1019 dt 14.11.2025
    Aparati i Ministrise se Ekonomise(3535) AMADEUS TRAWELL AND TOURS Tirane 39,000 2025-12-31 2026-01-12 7310040012025 Shpenzime per hotele 1004001MEI Shpenzim për blerjen e 1 bilete avioni, Shkresa nr 1863/3 dt 30.12.2025 urdhër nr.111, dt 21.11.2025, Ftes për ofertë nr. 1863/2 dt 21.11 .2025, njoftim fituesi, Bileta, faturë nr.1080/2025 dt 27.11.2025
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 38,000 2026-01-08 2026-01-12 2333101104025 Udhetim jashte shtetit 1011040 UPT FAU - lik bileta avion, UP nr 115 dt 14.11.2025, ft of dt 17.11.2025, njof fit dt 17.112025, ft nr 1066 dt 21.11.2025
    Maternitet Nr.2T. (3535) AMADEUS TRAWELL AND TOURS Tirane 100,000 2026-01-08 2026-01-12 71710130882025 Shpenzime per pjesmarrje ne konferenca 1013088 SUOGJ Koco Gliozheni  akomodim ne hotel shkrese Mshms nr 56/63 dt 07.03.2025 ft nr 826 dt 25.12.2025 mar dorz dt 25.12.25
    Aparati i Ministrise se Ekonomise(3535) AMADEUS TRAWELL AND TOURS Tirane 415,000 2025-12-31 2026-01-12 7510040012025 Shpenzime per udhetime jashte shtetit 1004001MEI Shpenzim për blerjen e 6 bileta avioni, Shkresa nr 1655/5 dt 30.12.2025 urdhër nr.78, dt 18.11.2025, Ftes për ofertë nr. 1655/3,dt 18.11.2025  Njoftim fituesi, Bileta, faturë nr.1070/2025