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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KELVIN TRAVEL All 293,716,102.00 1,686 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
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 31,500 2024-12-12 2024-12-13 225410110402024 Udhetim jashte shtetit 1011040 UPT IGJEO  -  shpenz bileta avioni, UP nr 141 dt 7.11.2024, ft of dt 8.11.2024, njof fit dt 8.11.2024, ft nr 1794 dt 8.11.2024
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 18,400 2024-12-12 2024-12-13 80710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz udhetimi blerje bilete ,UP 154 dt 6.11.24,ftes of 3080/3 dt 4.11.24,njof fit 6.11.24,fat 1781 dt 6.11.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 52,600 2024-12-06 2024-12-12 87810100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.1528/2024,dt.24.09.2024,up nr 36 dt 23.09.2024,ft of dt 23.09.2024,Pv vl dt 23.09.2024,autoriz nr 12075/1 dt 17.09.24, memo nr.12075 dt 12.09.2024
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 110,800 2024-12-06 2024-12-11 216510110402024 Udhetim jashte shtetit 1011040 UPT FIE  -  shpenz bileta avioni, UP nr 134 dt 28.10.2024, ft of dt 29.10.2024, njof fit dt 29.10.2024, ft nr 1697 dt 29.10.2024
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 788,995 2024-12-06 2024-12-10 31710300012024 Kosto e trajnimit dhe seminareve 1030001,GJK- lik shepnz per akom bileta per aktivitet , up nr.227 dt 31.10.24, njo fti dt 1.11.24 , ft nr.1908  dt 21.11.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 2,287,000 2024-12-05 2024-12-06 62610160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp ekstradimi interpol Tirana, marrev kuader 14/14 dt 19.5.23vazhd, sipas permbledheses fat nr 99 dt 4.12.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 1,601,800 2024-12-05 2024-12-06 60510160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, permbledh urdher prok & njof 101 dt 4.12.2024, sipas permbledhese faturash dt 4.12.24
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 93,500 2024-12-04 2024-12-05 19110870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.355 dt 18.10.24 , pv dt 18.10.24 , ft nr.1686/2024 dt 24.10.24
    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.