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 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
    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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 47,500 2025-12-10 2025-12-11 11910061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik bl bileta avioni, up nr 30 dt 07.11.2025, pv vl dt 07.11.2025, ft nr 986/2025 dt 07.11.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 AMADEUS TRAWELL AND TOURS Tirane 158,000 2025-12-10 2025-12-11 1510042002025 Udhetim jashte shtetit 1004200 - AIDA 2025 - shpenz per blerje bileta avioni, up nr 1843 dt 20.10.2025, nj fit nr 1843/6 dt 20.10.2025, fat nr 921 dt 21.10.2025, pvmd nr 1843/8 dt 21.10.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 118,000 2025-12-10 2025-12-11 12010061432025 Udhetim jashte shtetit AKISA  1006143 -2025, lik bl bileta avioni, up nr 33 dt 25.11.2025, pv vl dt 25.11.2025, ft nr 1073/2025 dt 26.11.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) AMADEUS TRAWELL AND TOURS Tirane 54,880 2025-12-10 2025-12-11 410042082025 Udhetim jashte shtetit 1004208 Drejtoria e Pergjith e Akreditimit - blerje bileta, up nr 26 dt 06.11.2025, nj fit dt 06.11.2025, fat nr 982 dt 07.11.2025
    Bashkia Tirana (3535) AMADEUS TRAWELL AND TOURS Tirane 199,800 2025-12-05 2025-12-11 488821010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik bler bilet udhet transp ajror nderkomb UK2005 dt 10.11.25 Memo kerk per bler nr 35381/2 dt 12.11.25 UP2009 dt 14.11.25 Ftese oferte39453/1 14.11.25 Nj fit perf19.11.25 Pv marr drz shrb20.11.25 Ft1058/25 20.11.25
    Autoriteti i konkurrences (3535) AMADEUS TRAWELL AND TOURS Tirane 182,800 2025-12-09 2025-12-10 23410770012025 Udhetim jashte shtetit 1077001 AUTORI KONKURR 2025, lik bileta avioni, up nr 115 dt 13.11.2025 ft oferte nr 998/2 dt 13.11.2025 njof fituesi nr 998/4 dt 14.11.2025pv nr 998/3 dt 14.11.2025 ft nr 1032/2025 dt 17.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 74,000 2025-12-03 2025-12-10 75710130012025 Udhetim jashte shtetit 1013001 min Shend Shpenzime per udhetimin dhe akomodimin Aut jasht vend nr 4475 dt 14.11.2025 Urdh prok nr 91 dt 18.11.2025 Njof fitues (PV fitues) dt 18.11.2025 Fat nr 1051/2025 dt 19.11.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AMADEUS TRAWELL AND TOURS Tirane 70,500 2025-12-04 2025-12-09 75310260012025 Udhetim jashte shtetit 1026001 MM bilete udhetimi Tr-Cairo-Tr. Autorizim 1261 dt 17.11.2025, urdher prokurim 143 dt 19.11.2025, ftese oferte 1261/2 dt 19.11.2025, njoftim fituesi 19.11.2025, fature 1057 dt 20.11.2025
    Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS Durres 59,790 2025-12-05 2025-12-09 81210170312025 Udhetim jashte shtetit 1017031/REP USHTARAK FAT 961 UDHETIM JASHTE SHTETIT
    Unversitet "L.Gurakuqi", Shkoder (3333) AMADEUS TRAWELL AND TOURS Shkoder 132,000 2025-12-05 2025-12-09 67910111292025 Udhetim jashte shtetit 1011129,Bileta transporti Tirane Koln Tirane, up 3496/1 dt 31.10.25, fo 3496/2 dt 31.10.25, njoft fit dt 31.10.25, kp dt 31.10.25, pv 3496/7 dt 11.11.25, fat 1011/2025 dt 11.11.2025, sit 3496/8 dt 11.11.25, regj pp 1344/4 dt 21.8.25
    Reparti Ushtarak Nr.6660 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 264,000 2025-12-08 2025-12-09 21010170852025 Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 17.11.25 ft of 17.11.25 nj fit 17.11.25 ft 1045 dt 18.11.25
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 27,000 2025-12-05 2025-12-09 10321011362025 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE BILETA AVIONI FAT 1013 DT 11.11.2025 URDH 137 DT 3.12.2025 PROK 200 DT 11.11.2025 FTES OF 2857/1 DT 11.11.2025 NJOFTIM FITUES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 54,500 2025-12-03 2025-12-05 73410130012025 Udhetim jashte shtetit 1013001 min Shend Shpenzime per udhetimin dhe akomodimin Aut jasht vend nr 3870/2 dt 12.11.2025 Urdh prok nr 87 dt 13.11.2025 Njof fitues (PV fitues) dt 13.11.2025 Fat nr 1020/2025 dt 14.11.2025