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 291,963,962.00 1,672 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 32,800 2025-09-26 2025-09-30 18710910012025 Udhetim jashte shtetit 1091001 K.M nga Diskriminimi bl bileta udhetimi kerkes 22.8.2025 urdher 101 dt 25.8.2025 ft of 27.8.2025  p njf 28.8.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 32,800 2025-09-26 2025-09-30 18710910012025 Udhetim jashte shtetit 2025 fat 1107/2025 dt 28.8.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 266,560 2025-09-29 2025-09-30 46510160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, up 1/199 dt 12.9.25, ft of 1/200 dt 12.9.25, nj fit 1/203 dt 12.9.25, fat 1194/2025 dt 13.9.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KELVIN TRAVEL Tirane 86,400 2025-09-29 2025-09-30 22810110532025 Udhetim jashte shtetit 1011053 ASCAL 2025- Blerje bileta avioni ,UP 19 dt 18.9.25,ftes of 18.9.25,njof fit 18.9.25,fat 1231 dt 25.9.25
    Reparti Ushtarak Nr.6001 Tirane (3535) KELVIN TRAVEL Tirane 237,100 2025-09-24 2025-09-25 25510170872025 Udhetim jashte shtetit 1017087% reparti 6002,2025 ,Shp bileta avioni,UP nr 59/14 dt 01.09.2025,FTOF nr 59/2 dt 01.09.2025,NJF dt 03.09.2025,FAT nr 114/2025 dt 03.09.2025
    Departamenti i Administrates Publike (3535) KELVIN TRAVEL Tirane 44,200 2025-09-23 2025-09-24 2280870152025 Udhetim jashte shtetit 1087015 - DAP 2025 , Bilete avioni Urdher 7 dt 4363/4 dt 10.9.2025 Ftes of 4363/6 dt 10.9.2025 Nj fit dt 10.9.2025 Ft 1183 dt 10.9.2025
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KELVIN TRAVEL Tirane 29,600 2025-09-23 2025-09-24 18610171452025 Shpenzime per mirembajtjen e objekteve specifike 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Up 178 dt 19.9.2025 Ftes of 1049/3 dt 19.9.2025 Nj fit dt 19.9.2025 Ft 1212 dt 19.9.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) KELVIN TRAVEL Shkoder 403,200 2025-09-22 2025-09-23 48410111292025 Udhetim jashte shtetit 1011129 Universiteti Luigj Gurakuqi Shkoder, Udhetim jashte shtetit bileta transp Tirane-Buda, up nr 2316/7 + ft per of nr 2316/8  dt. 16.07.25,  njoft fit dt. 18.07.25, fat nr 1041/2025 dt. 04.08.25, situacion dt. 04.08.25, pv dt. 04.08.25
    Universiteti Politeknik (3535) KELVIN TRAVEL Tirane 196,600 2025-09-18 2025-09-22 171010110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - lik bileta avion, UP nr 57 dt 29.7.2025, ft of dt 30.7.2025, njof fit dt 30.7.2025, ft nr 1027 dt 30.7.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 1,415,500 2025-09-19 2025-09-22 45610160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp ekstradimi interpol Tirana, marrev kuader 28/17 dt 15.8.2024vazhd, sipas permbledheses fat nr 86 dt 19.9.25, permbledh pv dt 19.9.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KELVIN TRAVEL Tirane 39,500 2025-09-09 2025-09-12 116310120012025 Shpenzime per udhetime jashte shtetit 1012001 MEKI, bileta avioni fature nr 727/24 dt 23.05.2024,urdh nr 305 dt 20.05.2024,njof fit dt 21.05.2024,Autoriz 6283/2 dt 22.05.2024
    Federata Te Tjera (3737) KELVIN TRAVEL Vlore 263,600 2025-09-09 2025-09-10 24121460252025 Sherbime te tjera 3737 SHUMESPORTI 2146025 BILETA AVJONI UP NR 5 DT 20.08.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1097 DT 22.08.25
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 258,180 2025-09-04 2025-09-08 27410300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,Bl bileta avioni,UP nr 160 dt 01.08.2025,FTOF nr 654/4 dt 04.08.2025,NJF dt 04.08.2025,FAT mr 1043 dt 04.08.2025
    Reparti Ushtarak Nr.2001 Durres (0707) KELVIN TRAVEL Durres 140,500 2025-09-04 2025-09-08 58610170312025 Udhetim jashte shtetit 1017031/REP USHTARAK FAT 1055 DT 7.8.25 UDHETIM ME JASHTE
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 186,600 2025-09-01 2025-09-02 42110030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.1013/2025 dt.23.7.25.Prog.nr.3763 dt.22.7.25.Memo dt.23.7.25.Up.nr.67 dt.23.7.2025.Ftese per of.nr.3733/3 dt.23.7.25.Njoft.fit.nr.3733/5 dt.23.7.25.Pv.dt.23.7.25.
    Autoriteti i konkurrences (3535) KELVIN TRAVEL Tirane 46,800 2025-08-28 2025-08-29 15610770012025 Udhetim jashte shtetit 1077001 AUTORI KONKURR 2025, lik bileta avioni, up nr 73 dt 18.6.2025 ft oferte nr 588/2 dt 18.6.2025 njof fituesi nr 588/4 dt 18.6.2025 urdher nr 732 dt 18.8.2025 ft nr 900/2025 dt 19.6.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 314,600 2025-08-27 2025-08-28 41610160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, permbledh urdher prok & njof 18 dt 22.8.2025, sipas permbledhese faturash dt 22.8.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 1,748,500 2025-08-21 2025-08-26 41310160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025 Shpenzime ekstradimi Tirane Marveshje kuader 28/17 dt 15.8.2024 Permb fat dt 31.7.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) KELVIN TRAVEL Tirane 47,100 2025-08-22 2025-08-25 48310170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025 Bilete avioni Up 38 dt 7.8.2025 Ftes of 3112/1 dt 7.8.2025 Nj fit dt 8.8.2025 Ft 109 dt 8.8.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) KELVIN TRAVEL Tirane 14,800 2025-08-22 2025-08-25 48210170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025 Bilete avioni Up 37 dt 5.8.2025 Ftes of 3061/1 dt 5.8.2025 Nj fit dt 6.8.2025 Ft 1049 dt 6.8.2025