Treasury Transactions 2019-2025

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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 454,447,609.00 3,144 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
    Qarku Elbasan (0808) AMADEUS TRAWELL AND TOURS Elbasan 92,000 2025-07-08 2025-07-09 18620480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime bileta avioni, Urdh prok nr.110 dt.02.06.2025, Ftes Ofert 344/6 dt.02.06.2025, Njoft fituesi dt.04.06.2025, FAt nr.525/2025 dt.04.06.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 77,000 2025-07-07 2025-07-08 10610870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 ,Lik bileta avioni , up nr.146 dt 14.5.25 , pv njo fit dt 14.5.25 , ft nr.453/2025 dt 14.5.25
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 112,000 2025-07-03 2025-07-08 43710170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 bileta up 9.6.25 ft of 9.6.25 ft 555 dt 10.6.25
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 39,000 2025-07-03 2025-07-08 43810170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 bileta up 20.6.25 ft 20.6.25 ft 598 dt 24.6.25
    Aparati prokurorise se pergjitheshme (3535) AMADEUS TRAWELL AND TOURS Tirane 216,000 2025-07-04 2025-07-07 19210280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - shpz bileta avioni,UP nr 989/3 dt 27.06.2025, ft of dt 27.06.2025, njf dt 27.06.2025, fat nr 614 dt 27.06.2025, pv nr 989/5 dt 27.06.2025
    Gjykata Kushtetuese (3535) AMADEUS TRAWELL AND TOURS Tirane 198,000 2025-07-04 2025-07-07 22410300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,Shp bilete avioni,UP nr 121 dt 25.06.2025,FTOF nr 547/3 dt 25.06.2025,Njof Fit dt 25.06.2025,FAT nr 603 dt 25.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADEUS TRAWELL AND TOURS Tirane 64,000 2025-06-30 2025-07-02 79510120012025 Shpenzime per udhetime jashte shtetit 1012001 Bileta avioni S.Duma,Tirane Shutgart Tirane,fature 520/2025 dt 2.6.2025,urdher 720 dt 2.6.2025,ftese oferte 7347/4 dt 2.6.2025,njoftim fituesi dt 2.6.2025,autorizim 7347/1 dt 2.6.2025,shkrese 7347/5 dt 17.6.2025,bileta elektronike
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AMADEUS TRAWELL AND TOURS Tirane 276,200 2025-06-27 2025-07-02 78510870062025 Udhetim jashte shtetit AKSHI - shpenzime urdhetimi u p nr  37 date  28.05.2025 fnjf  2373 date  29.05.2025 fature nr 506 date 29.05.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2025-06-30 2025-07-01 53710020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Bx), up 69 dt 28.5.25, ft of 1663/2 dt 28.5.25, pv kpvv dt 29.5.25, fat 507/2025 dt 29.5.25, (vkm 285 dt 19.5.2021)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 54,500 2025-06-30 2025-07-01 69210150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 70 dt 26.5.2025 Ftes of 70/1 dt 26.5.2025 Nj fit dt 70/3 dt 26.5.2025 Ft 492 dt 26.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 895,000 2025-06-23 2025-07-01 159810130492025 Udhetim jashte shtetit 1013049,QSUT, bilete udhetimi, u.p nr 6 dt 20.05.25, kerk lik nr  prot 1272/6 dt 17.06.25 ft nr 491/2025 dt 26.05.2025 p.v dt 20.05.25 , p.v dt 20.05.25
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 174,000 2025-06-25 2025-07-01 31310030012025 Udhetim jashte shtetit 602 Aparati i KM. Bileta udetimi me jashte.Fat.nr.559/2025 dt.11.06.2025.Program nr.2908 dt.10.06.2025.Memo dt.11.6.2025.Urdh.prok.nr.57 dt.11.6.25.Ftese per of. nr.2908/3 dt.11.6.25.Njoft.fit.nr.2908/6 dt.11.6.25.Pv. dt.11.6.25.
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 79,000 2025-06-27 2025-07-01 17110170872025 Udhetim jashte shtetit 1017087% reparti 6002,2025 bileta up 7.6.25 ft of 7.6.25 ft 553 dt 10.6.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 393,000 2025-06-30 2025-07-01 53810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Baku), up 85 dt 12.6.25, ft of 1800/2 dt 12.6.25, pv kpvv dt 12.6.25, fat 579/2025 dt 16.6.25, (vkm 285 dt 19.5.2021)
    Bashkia Kamez (3535) AMADEUS TRAWELL AND TOURS Tirane 31,000 2025-06-30 2025-07-01 94221660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 shpenzime transporti up nr 5054  dt 12.06.2025  autorizim nr nr 4425 dt 23.05.2025 ft nr 575  dt 13.06.2025
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 19,800 2025-06-26 2025-06-30 33110120242025 Shpenzime te tjera transporti 1012024 Teat Oper Balet - blerje bileta avioni, up nr 98 dt 25.04.2025, ft ofrt nr 328/5 dt 25.04.2025, nj fit dt 25.04.2025, fat nr 376 dt 28.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 62,500 2025-06-27 2025-06-30 69110150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme:Bileta avioni Up 62 dt 19.052025  Nj ift dt 19.05.2025 Ft 465 dt 19.05.2025, PV dt 19.05.2025
    Teatri Operas dhe Baletit (3535) AMADEUS TRAWELL AND TOURS Tirane 598,000 2025-06-26 2025-06-30 32710120242025 Shpenzime te tjera transporti 1012024 Teat Oper Balet - blerje bileta avioni, up nr 101 dt 29.04.2025, ft ofrt nr 322/13 dt 29.04.2025, nj fit dt 29.04.2025, fat nr 401 dt 02.05.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 26,000 2025-06-27 2025-06-30 17010170872025 Udhetim jashte shtetit 1017087% reparti 6002,2025 bileta up 7.6.25 ft of 7.6.25 ft 554 dt 10.6.2025
    Garda e Republike Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 84,000 2025-06-26 2025-06-30 22010160042025 Udhetim jashte shtetit 1016004 Garda e Republikes,   lik udhetim jashte shtetit, up 432 dt 12.6.25, ft of 446/38 dt 12.6.25, pv nj fit dt 13.6.25, fat 574/2025 dt 13.6.25