Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 103,200 2025-12-15 2025-12-19 78110050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit (TIR-MALAGA-MADRID-(SPANJE)-TIR),Aut 8192/1 dt 14.011.02025,UP 1206 dt 17.11.2025,Ftes of  8192/11 dt 17.11.2025,Njoft fit dt 17.11.2025,Fat 1041 dt 18.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 118,000 2025-12-15 2025-12-19 78210050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit (TIR-SERBI-TIR),Aut 7627/2 dt 18.11.2025,UP 1221 dt 18.11.2025,Ftes of  7627/5 dt 18.11.2025,Njoft fit dt 19.11.2025,Fat 1059 dt 20.11.2025
    Gjykata e rrethit TIrane (3535) AMADEUS TRAWELL AND TOURS Tirane 205,000 2025-12-17 2025-12-18 56110290112025 Udhetim jashte shtetit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje bileta avioni, UP nr 20 dt 21.11.2025, ft of nr 6454/13 dt 21.11.2025, nj fit 6454/19 dt 21.11.2025, fat nr 1076/2025 dt 26.11.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) AMADEUS TRAWELL AND TOURS Tirane 145,000 2025-12-16 2025-12-17 3310042032025 Shpenzime per pritje e percjellje 1004203 KEK 2025 - Lik bileta avioni , up nr.14. dt 9.10.25 , njo fit dt 14.10.25 , ft nr.1090 dt 3.12.25
    Aparati i Ministrise se Brendshme (3535) AMADEUS TRAWELL AND TOURS Tirane 41,160 2025-12-11 2025-12-17 40110160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5897/1 dt 17.11.2025 UP nr 5897/2 dt 17.11.2025, ftese per oferte nr 5897/4 dt 17.11.2025, njoftim fituesi APP dt 17.11.2025, prverbale, fature nr 1042 dt 18.11.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) AMADEUS TRAWELL AND TOURS Tirane 82,000 2025-12-16 2025-12-17 3210042032025 Shpenzime per pritje e percjellje 1004203 KEK 2025 - Shpenzime per akomodim hoteli , up nr.13. dt 9.10.25 , njo fit dt 14.10.25 , ft nr.997 dt 10.11.25
    Bashkia Korce (1515) AMADEUS TRAWELL AND TOURS Korçe 44,100 2025-12-15 2025-12-16 126621220012025 Udhetim jashte shtetit BASHKIA KORCE (2122001) SHP.PER BLERJE BILETASH PER TRANS.AJROR NDERKOMB.BILETE AVIONI TR / BRU / TR, U.P NR.1287 DT 17.11.2025, FT.OF.DT 19.11.2025, NJOF.FIT.NGA SISTEMI APP DT 19.11.2025, FAT.NR.1053/2025 DT 19.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 198,000 2025-12-15 2025-12-16 131510150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 127 dt 13.11.2025 Ftes of 127/1 dt 13.11.2025 Nj fit dt 13.11.2025 Ft 1012 dt 14.11.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) AMADEUS TRAWELL AND TOURS Tirane 89,640 2025-12-15 2025-12-16 26210870342025 Udhetim jashte shtetit 1087034 - AKPT 2025 , Lik blerje bileta avioni , up nr.1325/02 dt 4.12.25 , njo ft dt 4.12.25, ft nr.1100/2025dt 4.12.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 64,288 2025-12-15 2025-12-16 131310150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni up 116 dt 30.10.2025 Ftes of 116/1 dt 30.10.2025 Nj fit dt 30.10.2025 Ft 954 dt 30.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 14,400 2025-12-15 2025-12-16 131410150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 118 dt 31.10.2025 Ftes of 118/1 dt 31.10.2025 Nj fit dt 31.10.2025 Ft 960 dt 31.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 140,000 2025-12-15 2025-12-16 83510170312025 Udhetim jashte shtetit 1017031/REP USHTARAK  FAT 1067 UDHETIM ME JASHTE
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 284,000 2025-12-15 2025-12-16 126010111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME UDHETIMI TIRANE TENERIFE TIRANE PER PJESMARRJEN E PERFAQSUESEVE TE UAMD NE STARS EU FATURE NR 1085 DT 27.11.2025
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 69,800 2025-12-15 2025-12-16 85510170312025 Udhetim jashte shtetit 1017031/REP USHTARAK  udhetim me jashte fat 1036
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 55,000 2025-12-15 2025-12-16 85410170312025 Udhetim jashte shtetit 1017031/REP USHTARAK  udhetim me jashte fat 1070
    Reparti Ushtarak Nr.6010 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 64,000 2025-12-11 2025-12-15 19410170792025 Udhetim jashte shtetit 1017079% reparti 6010,2025 bileta up 25.11.25 ft of 25.11.25 nj fit 27.11.25 ft 1083 dt 27.11.25
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 31,850 2025-12-03 2025-12-12 120110111502025 Udhetim jashte shtetit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUARSHPENZIME UDHETIMI FATURE NR 1050 DT 18.11.2025
    Bashkia Kamez (3535) AMADEUS TRAWELL AND TOURS Tirane 50,400 2025-12-11 2025-12-12 1911216600125 Udhetim jashte shtetit Bashkia Kamez 2166001 2025  shpenzime transporti urdher  nr 963  dt 02.122025  ft nr 1088 dt  02.12.2025
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 224,000 2025-12-11 2025-12-12 98110110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-bl bileta avioni,urdh prok nr 165 d 26.11.2025,njf dt 26.11.2025,fat nr 1078/2025 dt 26.11.2025
    Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Tirane 55,000 2025-12-04 2025-12-11 58510030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenz. bileta udhetimi me jashte. Fature nr.1052/2025 dt.19.11.2025.Prog.nr.5493 dt.6.11.2025.Memo dt.19.11.2025. Ftese per of.nr.5493/3 dt.19.11.25.Up.nr.88 dt.19.11.25.Njof.fitues.nr.5493/5 dt.19.11.2025.Pv.dt.19.11.25