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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    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 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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KELVIN TRAVEL Tirane 30,800 2024-06-27 2024-07-01 16210110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenzim udhetimi bileta,UP 16 dt 14.5.2024,ft of 15.5.24,njof fit 15.5.24,fat 691 dt 16.5.24
    Aparati Qendror INSTAT (3535) KELVIN TRAVEL Tirane 59,300 2024-06-27 2024-06-28 54010500012024 Udhetim jashte shtetit 1050001 INSTAT,lik bilete avioni,urdh prok nr 15 dt 22.04.2024,ftese oferte dt 05.04.2024,procverb dt 05.4.2024,fat nr 411 dt 05.4.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 739,640 2024-06-27 2024-06-28 33310160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, permbledh urdher prok & njof 169 dt 21.6.2024, sipas permbledhese faturash 168 dt 21.6.2024
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 56,900 2024-06-26 2024-06-27 37510110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi bileta ,urdher 837/5 dt 18.6.2024,UP 837/3 dt 11.6.24,ft of 837/4 dt 11.6.24,pv komision shpallje fituesi 11.6.24,fat 899 dt 11.6.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KELVIN TRAVEL Tirane 146,400 2024-06-25 2024-06-26 14710110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, Shpenz udhetimi,UP 19 dt 10.6.2024,ft of 10.6.2024,njof fit 10.6.2024,fat 866 dt 10.6.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 26,700 2024-06-14 2024-06-25 48510100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.832/2024 dt 05.06.2024, (ft 720/2024 dt.22.05.24 korrigj),urdher prok nr 25 dt 21.05.24,ftese oferte dt 21.05.24,Pv vl dt 21.05.24,aut 5489/1 dt 22.04.24
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 35,800 2024-06-20 2024-06-24 24810030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.2817 dt.20.5.2024.UrdherP nr.41 dt.24.5.2024.FtesOf nr.2817/3 dt.24.5.24.formularNjof.nr.2817/5 dt.24.5.24.PV dt.24.5.24.Fature nr.733/2024 dt.24.5.24.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) KELVIN TRAVEL Tirane 68,800 2024-06-20 2024-06-24 9821018332024 Udhetim jashte shtetit 2101833-Kopshti Zoologjik 2024-lik bileta udhetimi up 150 dt 3.6.2024 njoft fit 4.6.2024 ft 836 dt 5.6.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 45,900 2024-06-19 2024-06-21 29910050012024 Udhetim jashte shtetit MBZHR,602,Dieta me jashte vendit,memo 3090 dt 3.5.2024,UP dt 14.05.2024,Ftes of nr 3090/4 dt 14.05.2024,PV dt 14.05.2024,Njoft fit dt 14.05.2024,Fat 665 dt 14.05.2024,
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 70,600 2024-06-11 2024-06-19 46710170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 372 11.04.2024,UP 92 11.04.2024,FO 11.04.2024,PV 1 11.04.2024,NJ fit 11.04.2024,fat 388 484/2024 12.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 32,000 2024-06-14 2024-06-18 41510150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 32 dt 12.4.2024 Ft ofert 32/1 dt 12.4.2024 Nj fit 32/3 dt 12.4.2024 Ft 485 dt 12.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 21,600 2024-06-14 2024-06-18 41610150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 31 dt 9.4.2024 Ft ofert 31/1 dt 9.4.2024 Nj fit 31/3 dt 9.4.2024 Ft 444 dt 9.4.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 12,400 2024-06-14 2024-06-18 41710150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -Bileta avioni Up 41 dt 26.4.2024 Ft ofert 41/1 dt 26.4.2024 Nj fit 41/3 dt 26.4.2024 Ft 565 dt 26.4.2024
    Aparati Drejt.Pergj.Doganave (3535) KELVIN TRAVEL Tirane 11,000 2024-06-13 2024-06-14 34610100772024 Udhetim jashte shtetit 1010077-Dr.Pergj.Doganave bl bilet udhetimi up 3.6.2024 urdher 12412 dt 3.6.2024 nj f 3.6.2024 ft 827/2024 dt 4.6.2024 pv md 4.6.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 61,500 2024-06-10 2024-06-13 45510100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Rome,Fat.nr.754/2024 dt.29.05.24,u prok nr 26 dt 29.05.24,ft of dt 29.05.24,Pv vl dt 29.05.24,autoriz nr 7416/2 dt 28.05.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KELVIN TRAVEL Tirane 43,500 2024-06-11 2024-06-12 12210100972024 Udhetim jashte shtetit 1010097 Agjencia e Inteligjences Financiare, lik. bilete udhetimi up 10 dt 8.5.2024 ft of 8.5.2024 njf 9.5.2024 ft 620/2024 dt 9.5.2024
    Qarku Elbasan (0808) KELVIN TRAVEL Elbasan 52,600 2024-06-10 2024-06-11 14320480012024 Udhetim jashte shtetit 2024 Keshilli i Qarkut shpenz per blerje bileta avioni fat nr 693/2024 dt 16.05.2024 njoft fituesi 16.05.2024 up nr 67 dt 13.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) KELVIN TRAVEL Tirane 67,900 2024-06-06 2024-06-10 23710170372024 Udhetim jashte shtetit 1017037 Reparti 3001  2024 bileta up 25.4.24 ft of 25.4.2024 ft 615 dt 8.5.2024
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 75,100 2024-06-03 2024-06-04 7810870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.172 dt 9.5.24 , pv dt 9.5.24 , ft nr.621/2024 dt 9.5.24
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 28,100 2024-05-31 2024-06-04 94210110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU- blerje bileta avioni, UP nr 39 dt 13.5.2024, ft of dt 14.5.2024, njof fit dt 14.5.2024, ft nr 664 dt 14.5.2024