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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KELVIN TRAVEL All 234,219,526.00 1,390 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 102,399 2023-07-17 2023-07-18 40910160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol Shtetit shpenz ekstradimi interpol tirana urdher nr 843 dt 02.06.23 fat nr 944/23 dt 30.06.23
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) KELVIN TRAVEL Tirane 156,000 2023-07-12 2023-07-14 11110112372023 Udhetim jashte shtetit 1011237 AKKSHI 602 - pag. bilete TR-Bruksel-TR, memo MAS nr 3438 dt 30.05.23, mir shp nr 3497/1 dt 07.06.23,UP nr 3 dt 12.06.23, ft of dt 13.06.23, njf dt 13.06.23, fat nr 839 dt 13.06.23
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 876,000 2023-07-11 2023-07-12 21010300012023 Udhetim jashte shtetit 1030001, Gjykata Kushtetuese , 602-bilete udhetimi up 30 dt 16.06.2023 ft of 16.06.2023 nj fit 16.06.2023 ft 860 dt 19.06.2023
    Biblioteka kombetare (3535) KELVIN TRAVEL Tirane 45,200 2023-07-07 2023-07-11 17910120252023 Udhetim jashte shtetit 1012025 Bibloteka Kombetare, lik udhetim jashte ,urdh prok nr 73 dt 13.04.2023,ftese oferte 13.04.2023,njof fit 14.4.2023,fat 585/2023 dt 28.04.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 43,300 2023-07-06 2023-07-11 42410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 65 prot 3913/1dt 22/06/2023,Ftese per oferte nr 3913/2 dt 22/06/2023,P.Verbal mbi zhvill e proced dt 22/06/2023,Fat nr.892/2023 dt 22/06/2023(Urdh 314 dt 22/06/2023, Rome)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 29,400 2023-07-06 2023-07-11 42510110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 62 prot 3172/3 dt 02/06/2023,Ftese per oferte nr 3172/4 dt 02/06/2023,P.Verbal mbi zhvill e proced dt 02/06/2023,Fat nr.762/2023 dt 02/06/2023(Urdh 280 dt 01/06/2023, Strasburg)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 74,400 2023-07-06 2023-07-11 42210110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 61 prot 3438/2 dt 02/06/2023,Ftese per oferte nr3438/3 dt 02/06/2023,P.Verbal mbi zhvill e proced dt 02/06/2023,Fat nr.763/2023 dt 02/06/2023(Urdh 278 dt 01/06/2023, Bruksel)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) KELVIN TRAVEL Tirane 1,119,000 2023-07-07 2023-07-10 9610670012023 Udhetim jashte shtetit 1067001 KMSHC - bl bilete, uprok nr 44 dt 31.05.23, ft of nr 511/8 dt 31.05.23, pv nr 3 dt 31.05.23, pvmd nr 5 dt 05.06.23, ft nr 752 dt 31.05.23
    Reparti Ushtarak Nr.6001 Tirane (3535) KELVIN TRAVEL Tirane 72,200 2023-07-05 2023-07-07 16110170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 15.6.23 ft of 15.6.23 ft 855 dt 17.6.23
    Agjencia e Eficences se Energjise (AEE) (3535) KELVIN TRAVEL Tirane 94,000 2023-06-29 2023-07-03 12410061642023 Udhetim jashte shtetit 1006164 Agj. Ef. Energjise 2023, lik ft bl bileta avioni, aut nr 373/1 dt 16.06.2023, up nr 49 dt 19.06.2023, njoft fit dt 19.06.2023, ft nr 862/2023 dt 19.06.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 48,590 2023-06-23 2023-06-30 33710050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit Tir-shtutgart-Tir,memo 2119 dt 7.4.23,UP 2119/1 dt 11.4.2023,Ftes ofert 2119/2 dt 11.4.2023,PV dt 11.4.2023,Njoft fit dt 11.4.2023,Fat 499 dt 11.4.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 66,900 2023-06-23 2023-06-30 33810050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit Tir-Bruksel-Tir,memo 2745 dt 8.5.23,UP 2803 dt 10.5.2023,Ftes ofert 2803/1 dt 10.5.2023,PV dt 11.5.2023,Njoft fit dt 11.5.2023,Fat 657 dt 11.5.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 40,100 2023-06-27 2023-06-30 39310110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 56 prot 3169/4 dt 19/05/2023,Ftese per oferte nr 3169/5 dt 19/05/2023,P.Verbal mbi zhvill e proced dt 19/05/2023,Fat nr.682/2023 dt 19/05/2023(Urdh 251 dt 15/05/2023,Bruksel)
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 57,500 2023-06-26 2023-06-27 36410110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, shp udhetimi jashte vendi (bileta), up nr 59 dt 5.6.2023 ft oferte nr 1605/2 dt 5.6.2023 njof fituesi dt 5.6.2023 ft nr 775/2023 dt 5.6.2023 pv dt 5.6.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 110,010 2023-06-26 2023-06-27 34110160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime ekstradimi interpol Tirana, urdher DPPSH nr.439 dt 21.03.2023, fature nr.543/2023 dt 19.04.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 218,200 2023-06-26 2023-06-27 33810160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime udhetime jashte vendit blerje bileta, UP 04/83 dt 02.06.2023, ft oferte 04/84 dt 02.06.2023, nj fituesi dt 02.06.2023, urdher DPP nr.787 dt 19.05.2023, fature nr.764/2023 dt 02.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 284,937 2023-06-26 2023-06-27 34210160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime ekstradimi interpol Tirana, urdher DPPSH nr.824 dt 29.05.2023, fature nr.741/2023 dt 30.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 175,000 2023-06-26 2023-06-27 33910160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime udhetime jashte vendit blerje bileta, UP 04/87 dt 09.06.2023, ft oferte 04/88 dt 09.06.2023, nj fituesi dt 09.06.2023, urdher DPP nr.818 dt 24.05.2023, fature nr.807/2023 dt 09.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 78,888 2023-06-26 2023-06-27 34010160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime ekstradimi interpol Tirana, urdher DPPSH nr.429 dt 20.03.2023, fature nr.435/2023 dt 31.03.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 14,900 2023-06-26 2023-06-27 35510160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit 602-shpenzime udhetime jashte vendit blerje bileta, UP 04/93 dt 19.06.2023, ft oferte 04/94 dt 19.06.2023, nj fituesi dt 19.06.2023, fature nr.863/2023 dt 19.06.2023