Treasury Transactions 2019-2024

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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 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 Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 47,000 2023-03-06 2023-03-09 7010030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.237/2023 dt.23.02.2023.Prog.nr.771 dt.14.2.23.Ft.of nr.771/3 dt.22.2.23.U.prok.nr.16 d.22.2.23.Njft.fit.771/5 d.22.2.23.Pver.22.2.23.
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 1,160 2023-03-07 2023-03-08 5310290412023 Udhetim jashte shtetit 1029041 Gjyk e Larte - shp udhetim jashte ven. (siguracion), urdher nr 47 dt 17.02.2023,ft nr 227 dt 20.02.2023
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 1,035 2023-03-07 2023-03-08 5410290412023 Udhetim jashte shtetit 1029041 Gjyk e Larte - shp udhetim jashte ven. (siguracion), urdher nr 33 dt 03.02.2023,ft nr 284 dt 28.02.2023
    Teatri Operas dhe Baletit (3535) KELVIN TRAVEL Tirane 72,925 2023-03-03 2023-03-06 7210120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi fat nr 1163 dt 15.09.2022 up nr 712/1 dt 12.09.2022 njfit dt 14.09.2022 njfi dt 14.09.2022 kontr nr 712/6 dt 14.09.2022
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 497,250 2023-03-02 2023-03-03 5710870042023 Udhetim jashte shtetit 1087004,DSIK,602-blerje bileta avioni miratim SP 483/1 dt 6.2.2023 urdh nr 49 dt 8.2.2023 up 15.02.2023 ft of 15.2.2023 pv kalim 16.2.2023 ft 216/2023 dt 16.2.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 103,000 2023-02-23 2023-02-27 8610050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit,Tir-Bruksel-Tir,memo 925 d.8.2.23,urdher prokurimi n.925/1 d.8.2.23,ftes ofert n.925/2 d.8.2.23,PV d.9.2.23, njoftim fituesi d.9.2.23,fatura n.196 d.9.2.2023 E.Bozhaj, B.Luke
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 71,800 2023-02-23 2023-02-24 3610870042023 Udhetim jashte shtetit 1087004,DSIK,602-blerje bileta avioni miratim SP 239 dt 30.01.2023 urdh nr 40 dt 1.2.2023 up 2.2.2023 ft of 2.2.2023 pv kalim 2.2.2023 ft 176/2023 d 3.2.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 3,533,288 2023-02-22 2023-02-24 7710160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit, lik ft shp ekstradimi, permledhese ft nr 22 dt 20.02.2023, urdher tit sipas permbledheses
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 56,200 2023-02-22 2023-02-24 7810160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit, lik ft bl bileta avioni up nr 4/30 dt 14.02.2023, njoft fit dt 14.02.2023, ft nr 214/2023 dt 16.02.2023
    Teatri Operas dhe Baletit (3535) KELVIN TRAVEL Tirane 99,830 2023-02-22 2023-02-23 3110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi fat nr 1025 dt 17.08.2022 kontr nr 576/8 dt 17.08.2022 up nr 576/1 dt 17.08.2022 njfit dt 17.08.2022
    Bashkia Shkoder (3333) KELVIN TRAVEL Shkoder 80,240 2023-02-22 2023-02-23 19821410012023 Udhetim jashte shtetit 2141001, udhetim e dieta per administraten vendore, up 68 dt 25.01.2023, fo 1142/1 dt 25.01.2023, njoftim fit 1142/6 dt 25.01.2023, fat 86/2023 dt 25.01.2023, pcvmd 25.01.2023
    Teatri Operas dhe Baletit (3535) KELVIN TRAVEL Tirane 35,400 2023-02-22 2023-02-23 3410120242023 Shpenzime te tjera transporti Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi fat nr 1165 dt 15.09.2022 kontr nr 759/8 dt 15.09.2022 pksh nr 759/9 dt 28.09.2022 up nr 759/1 dt 15.09.2022 njfit dt 15.09.22
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KELVIN TRAVEL Tirane 46,566 2023-02-17 2023-02-20 4410051182023 Udhetim jashte shtetit 1005118- A.K.U 602- shpenzime udhetimi jashte vendit, UP nr.624/1 dt 1.2.2023, ft oferte nr.624/2 dt 2.2.2023, nj fituesi dt 3.2.2023, fature nr.179/2023 dt 3.2.2023, pvmd nr.624/4 dt 3.2.2023
    Byroja Kombëtare e Hetimit (3535) KELVIN TRAVEL Tirane 25,500 2023-02-17 2023-02-20 1710410022023 Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023 bileta tranporti. up 2,dt 26.01.2023, pv 96/1,dt 26.01.2023, nj fit 26.01.2023, ft nr 89,dt 26.01.2023
    Kontrolli i Larte i Shtetit (3535) KELVIN TRAVEL Tirane 88,000 2023-02-17 2023-02-20 5210240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit, UP nr.2 dt 1.2.2023, ft oferte nr.35/5 dt 2.2.2023, nj fituesi dt 3.2.2023, fature nr.177/2023 dt 3.2.2023, pvmd dt 13.2.2023
    Byroja Kombëtare e Hetimit (3535) KELVIN TRAVEL Tirane 126,000 2023-02-17 2023-02-20 1610410022023 Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023 bileta tranporti. up 1,dt 10.01.2023, pv 29/1,dt 10.01.2023, nj fit 10.01.2023, ft nr 37,dt 11.01.2023
    Reparti Ushtarak Nr.2001 Durres (0707) KELVIN TRAVEL Durres 15,800 2023-02-16 2023-02-17 8210170312023 Udhetim jashte shtetit FAT 63 UDHETIME JASHT /REP USHTARAK
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 55,600 2023-02-06 2023-02-16 6510100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni, Paris ,Fat.nr.87/2023 dt.25.01.23,urdher prok nr 4 dt 25.01.2023,ftese oferte dt 25.01.2023,Proc-verb vleres dt 25.01.2023,memo nr 804/5 dt 31.01.23,shkr nr 804/2 dt 20.01.2023
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 90,000 2023-02-09 2023-02-15 2410030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.27/2023 dt.10.01.2023.Prog.nr.60 dt.6.1.23.Ft.of nr.60/3 dt.9.1.23.U.prok.nr.6 d.9.1.23.Njft.fit.60/5 d.9.1.23.Pver.9.1.23.
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 10,030 2023-02-09 2023-02-14 2610030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.43/2023 dt.14.01.2023.Prog.nr.167 dt.12.1.23.Ft.of nr.167/3 dt.13.1.23.U.prok.nr.8 d.13.1.23.Njft.fit.167/5 d.13.1.23.Pver.13.1.23.