Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KELVIN TRAVEL All 210,120,661.00 1,277 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 i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 107,500 2024-05-24 2024-05-29 40210170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 47729.03.2024,up 88 09.04.2024, fo 09.04.2024, pv 1 09.04.2024, njfit 09.04.2024, fat 388 439/2024,09.04.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KELVIN TRAVEL Tirane 32,300 2024-05-28 2024-05-29 16710161102024 Udhetim jashte shtetit 1016110 AMP,  shp bileta avioni, U P 298 dt 15.5.24, ft of dt 15.05.2024, nj ft dt 15.05.2024, ft 686 dt 15.5.24, pv dt 15.5.24
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 135,000 2024-05-27 2024-05-29 42110170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 696,10.05.2024,up 118 10.05.2024,Fo 10.05.2024,pv1 10.05.2024,njfit 10.05.2024,fat 388, 623/2024,10.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) KELVIN TRAVEL Tirane 18,600 2024-05-24 2024-05-28 20910170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 14.5.2024ft of 14.5.24 ft 668 dt 14.5.2024
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 120,100 2024-05-24 2024-05-27 7510870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.159 dt 2.5.24 , njo fit dt 2.5.24 , ft nr.589 dt 2.5.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 974,850 2024-05-23 2024-05-27 28310160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetimi, permbledh urdher prok & njof 166 dt 16.5.2024, sipas permbledhese faturash 165 dt 16.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 52,520 2024-05-22 2024-05-24 33210170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bileta shkres MM 28.3.2024 ft 669 dt 14.5.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KELVIN TRAVEL Tirane 154,400 2024-05-21 2024-05-22 10010171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024 Udhetim jashte shtetit Up 82 dt 27.3.2024 Ftese oferte 372/1 dt 27.3.2024 Nj fit 27.3.2024 Ft 379 dt 27.3.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) KELVIN TRAVEL Tirane 31,200 2024-05-17 2024-05-20 14510170882024 Udhetim jashte shtetit 1017088% reparti 6640, 2024  bileta up 23.4.2024 ft of 23.4.2024 ft 544 dt 23.4.24
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 16,000 2024-05-16 2024-05-17 22010110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi bileta, up 32 dt 24.4.24 ft of 1142/44 dt 24.4.24 pv 24.4.24,nj fit 24.4.24, fat 550/24 dt 30.4.24,urdher 1142/6 dt 26.4.24
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 45,700 2024-05-16 2024-05-17 21910110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi bileta, up 1278/1 dt 29.4.24 ft of 1278/2 dt 29.4.24 pv 29.424,nj fit 29.4.24, fat 572 dt 30.4.24,urdher 1278/3 dt 2.5.24
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 17,700 2024-05-15 2024-05-16 31810170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bileta avioni, shkres MM 28.3.2024 ft 600 dt 7.5.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 216,000 2024-05-15 2024-05-16 32710170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bileta avioni, up 29.4.24 ft of 29.4.2024 ft 573 dt 30.4.2024
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 42,000 2024-05-15 2024-05-16 83610110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN- bileta avioni, UP nr 16 dt 12.03.2024, ftese oferte dt 13.03.2024, njoft fituesi dt 13.03.2024, njoft fituesi dt 13.03.2024, fature nr 555 dt 25.04.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KELVIN TRAVEL Tirane 17,500 2024-05-14 2024-05-15 9910950012024 Udhetim jashte shtetit 1095001 A.I.D.S.SH  2024, Pagese bileta udhetimi ,up 78 dt 26.4.2024 njoft fit 615/11 dt 29.4.2024 ft 575 dt 30.4.2024
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 3,280 2024-05-10 2024-05-13 17010290412024 Udhetim jashte shtetit 1029041-Gjykata e Larte 2024- udhetim jashte vendit- shpenzime siguracioni, fature nr.520/2024 dt 18.04.2024, urdher nr.104 dt 18.04.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KELVIN TRAVEL Tirane 105,700 2024-05-08 2024-05-13 25210260012024 Udhetim jashte shtetit 1026001 MTM bilete avioni Tirane-Athine-Tirane. Urdh prok 148 dt 08.04.2024, autorizim 2438 dt 08.04.2024, autorizim 2439 dt 08.04.2024, ftese oferte 2439/2 dt 08.04.2024, njoftim fituesi dt 08.04.2024, fat 434 dt 09.04.2024, kerk lik 16.04
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) KELVIN TRAVEL Tirane 39,800 2024-05-09 2024-05-10 6921018332024 Udhetim jashte shtetit 2101833-Kopshti Zoologjik 2024- blerje bileta avioni up 125 dt 3.05.2024 pv fit 3.05.2024 ft 595 dt 3.05.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 39,200 2024-05-08 2024-05-10 25610110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 39 prot 2835/5 dt 30/04/2024, ftese oferte nr 2835/6 dt 30/04/2024, pverbal zhvill proced dt 02/05/2024, fat nr 588/2024 dt 02/05/2024, urdh nr 189 dt 26/4/2024(Bukuresht,Rumani)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 107,300 2024-05-08 2024-05-10 25510110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 38 prot 2835/1 dt 301/04/2024, ftese oferte nr 2835/4 dt 30/04/2024, pverbal zhvill proced dt 02/05/2024, fat nr 591/2024 dt 02/05/2024, urdh nr 190 dt 26/4/2024(Prage,Ceki)