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
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    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 KELVIN TRAVEL All 271,478,246.00 1,578 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
    Autoriteti i konkurrences (3535) KELVIN TRAVEL Tirane 142,200 2024-11-27 2024-12-02 22010770012024 Udhetim jashte shtetit 1077001 Autoriteti i Konkurrences, lik bileta avioni, up nr 68 dt 18.11.2024 ft oferte nr 760/2 dt 18.11.2024 njof fituesi dt 18.11.2024 ft nr 1885/2024 dt 19.11.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KELVIN TRAVEL Tirane 10,300 2024-11-21 2024-11-25 8410120202024 Udhetim jashte shtetit 1012020 I.K.R.T.K 2024 - blerje bileta transporti nderkombetare, up nr 4 dt 12.04.2024, ft ofrt nr 143/2 dt 12.04.2024, nj fit dt 12.04.2024, fat nr 93 dt 13.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 41,900 2024-11-20 2024-11-21 90010150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 98 dt 21.10.2024 Ftese ofert 98/1 dt 21.10.2024 Nj fit 98/3 dt 21.10.2024 Ft 1677 dt 21.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 43,000 2024-11-14 2024-11-20 82810100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Berlin,Fat.nr.1586/2024 dt.04.10.24, urdher prok nr 41 dt 03.10.24, ftese oferte dt 03.10.24,Pv vl dt 03.10.24,memo nr 13224/2 dt 04.11.24,shkr nr 13224/1 dt 03.10.24,autoriz nr 12591/1 dt 30.09.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 63,900 2024-11-14 2024-11-20 82910100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Gjeneve,Fat.nr.1587/2024 dt.04.10.24, urdher prok nr 39 dt 03.10.24, ftese oferte dt 03.10.24,Pv vl dt 03.10.24,memo nr 12905/3 dt 21.10.24,shkr nr 12905/2 dt 03.10.24,aut 12905/1 dt 3.10.24
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 38,500 2024-11-13 2024-11-18 49310030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.1654/2024 dt.14.10.2024.Program nr.5598 dt.14.10.2024.Urdh.prok.nr.66 dt.14.10.2024.Ftese per oferte nr.5598/3 dt.14.10.2024.Formular i njoft. te fit.nr.5598/5 dt.14.10.2024.
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 82,200 2024-11-12 2024-11-18 87810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1790,09.10.2024,up 235,10.10.2024,fo 10.10.2024,pv1 10.10.2024,njfit 10.10.2024,fat 388 1603/2024,10.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 15,700 2024-11-14 2024-11-15 85210150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 89 dt 14.10.2024 Ftese ofert 89/1 dt 14.10.2024 Nj fit 89/3 dt 14.10.2024 Ft 1653 dt 14.10.2024
    Agjensia Kombetare e Turizmit (3535) KELVIN TRAVEL Tirane 272,600 2024-11-11 2024-11-14 24410260882024 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2024- shpz bilete udhetimi, memo nr 141/3 dt 29.07.24,up nr 75 dt 31.07.24,ft of nr 141/5 dt 31.07.24, njf dt 01.08.24,kont nr 141/9 dt 01.08.24,fat nr 1216 dt 02.08.24 e nr 1583 dt 03.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 167,400 2024-11-12 2024-11-13 85110150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bilete avioni Up 97 dt 21.10.2024 Ftese oferte 97/1 dt 21.10.2024 Nj fit dt 21.10.2024 Ft 1676 dt 21.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 33,600 2024-11-12 2024-11-13 94310170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bileta avioni shkres 1734 dt 3.10.2024 ft 1692 dt 29.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 26,400 2024-11-12 2024-11-13 61810050012024 Udhetim jashte shtetit MBZHR, 602, Paguar bileta me jashte vendit (Tr-Rome -Tr), Mmeo 6825/1 dt 18.10.2024, Urdh prokurimi 829 dt 21.10.24, Ftes per oferte 6825/5 dt 21.10.24, Njoftim fituesi 21.10.24, Fature nr 1678 dt 21.10.24.
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 116,600 2024-11-08 2024-11-12 86410170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 25.10.24 ft of 25.10.2024 ft 1693 dt 29.10.2024
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 70,800 2024-11-07 2024-11-08 35110290412024 Udhetim jashte shtetit 1029041-Gjykata e Larte 2024 - bileta per jashte shtetit, UP nr.253 dt 30.10.2024, ft of nr 5363/1 dt 30.10.2024, nj fit dt 30.10.2024, fat nr 1748/2024 dt 31.10.2024
    Instituti Studimeve te Transportit Tirane (3535) KELVIN TRAVEL Tirane 42,900 2024-11-06 2024-11-08 9410060992024 Udhetim jashte shtetit 1006099 Ins i Transp 2024, lik ft bl bileta avioni, up nr 11 dt 09.10.2024, njoft fit dt 10.10.2024, ft nr 1604/2024 dt 10.10.2024
    Qend.Kombt.Inventariz.pasurive kulturore (3535) KELVIN TRAVEL Tirane 34,000 2024-11-07 2024-11-08 7910120202024 Udhetim jashte shtetit 1012020 I.K.R.T.K 2024 - blerje bileta transporti nderkombetare, up nr 8 dt 16.10.2024, ft ofrt nr 495/3 dt 16.10.2024, nj fit dt 16.10.2024, pvmd nr 495/6 dt 17.10.2024, fat nr 1663 dt 17.10.2024
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 30,400 2024-10-31 2024-11-01 193010110402024 Udhetim jashte shtetit 1011040 UPT FIN -  shpenz bilet avion, UP nr 119 dt 4.10.2024, ft of dt 4.10.2024, njof fit dt 4.10.2024, ft nr 1595 dt 8.10.2024
    Bashkia Elbasan (0808) KELVIN TRAVEL Elbasan 110,900 2024-10-31 2024-11-01 99021090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Bilete avioni jashte vendit, Urdher Prokurimi Nr.3968, date 27.08.2024, Njoftim fituesi Nr.3968/2, date 28.08.2024, Fature Nr.1356/2024, date 28.08.2024
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 11,400 2024-10-31 2024-11-01 197210110402024 Udhetim jashte shtetit 1011040 UPT FIE -  shpenz bilet avion, UP nr 104 dt 13.9.2024, ft of dt 17.9.2024, njof fit dt 17.9.2024, ft nr 1491 dt 17.9.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 33,500 2024-10-30 2024-10-31 19410910012024 Udhetim jashte shtetit 1091001 K.M nga Diskim 2024 , lik bilete udhetimi  urdher 146 dt 2.10.2024 ft of 3.10.2024 kerkes 30.9.2024 pv  3.10.2024 ft 1580/2024 dt 3.10.2024