Treasury Transactions 2019-2025

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 264,803,796.00 1,540 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
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 55,000 2025-04-17 2025-04-22 20910170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni Shkres MM 48 dt 21.1.25 ft 479 dt 9.4.25
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 42,000 2025-04-18 2025-04-22 22610170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni shkres MM 2553 dt 31.12.2024 ft 477 dt 9.4.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 58,600 2025-04-18 2025-04-22 22310170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni  up 10.4.25 ft of 10.4.25 ft 499 dt 11.4.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 86,200 2025-04-16 2025-04-18 15010160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, permbledh urdher prok & njof 13 dt 15.4.2025, sipas permbledhese faturash dt 15.4.2025
    Agjensia Telegrafike Shqiptare (3535) KELVIN TRAVEL Tirane 18,400 2025-04-15 2025-04-16 5510310012025 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2025  ,Shp bileta avioni Tir-Bruksel,Urdh Prok nr 3 dt 20.03.2025,FT OF nr 157/2 dt 20.03.2025,Njof Fit dt 20.03.2025,FAT nr 369 dt 26.03.2025,Urdh Pag nr 182 dt 10.04.2025,PV MD dt 26.03.2025
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 20,200 2025-04-10 2025-04-15 11010160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2716/2 dt 25.03.2025 UP nr 2716/3 dt 25.03.2025, ftese per oferte nr 2716/5 dt 25.03.2025, njoftim fituesi APP dt 25.03.2025, fature nr 359 dt 25.03.2025
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 51,600 2025-04-14 2025-04-15 13310300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,lik bileta avioni , up nr.439 dt 3.4.25 , njo fit dt 3.4.25 , ft nr.439 dt 3.4.25
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 82,800 2025-04-14 2025-04-15 13410300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,lik bileta avioni , up nr.59 dt 4.4.25 , njo fit dt 4.4.25 , ft nr.456 dt 4.4.25
    Kontrolli i Larte i Shtetit (3535) KELVIN TRAVEL Tirane 156,900 2025-04-14 2025-04-15 13810240012025 Udhetim jashte shtetit 1024001,KLSH - blerje bileta avioni, up 3 dt 3.03.2025 nj fit 4.03.2025 ft 254 dt 5.03.2025 pv 5.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 72,300 2025-04-14 2025-04-15 18710170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni up 21.3.25 ft of 21.3.25 ft 368 dt 26.3.25
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 25,200 2025-04-08 2025-04-14 22010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp,48,23.01.2025,ushshp.48/1 03.02.2025,up.17,03.02.2025,fo 03.02.2025,pv.1 03.02.2025,njfit.03.02.2025,fat.388,54/2025,03.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 62,400 2025-04-08 2025-04-14 22310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm.251,11.02.2025,up.25,11.02.2025,fo.11.02.2025,pv1,11.02.2025,njfit,11.02.2025,fat.388,117/2025,1.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 82,000 2025-04-08 2025-04-14 22510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp.212,05.02.2025,ushshp.115,10.02.2025up.27,13.02.2025,fo.13.02.2025,pv.1,13.02.2025,njfit.13.02.2025,fat.388,132/2025,13.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 20,400 2025-04-08 2025-04-14 21910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp.72 28.01.2025,up.13,29.01.2025,fo 29.01.2025,pv1,29.01.2025,njifit.29.01.2025,fat.388,26/2025,29.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 90,500 2025-04-08 2025-04-14 21610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 20,09.01.2025,up.1,10.01.2025,fo 10.01.2025,pv.1 10.01.2025,njfit.10.01.2025,fat.388,48/2025,11.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 22,600 2025-04-08 2025-04-14 22110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 107,06.02.2025,up.22,07.02.2025,fo.07.02.2025,pv.1,07.02.2025,njfit.07.02.2025,fat.388,84/2025,07.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KELVIN TRAVEL Tirane 205,500 2025-04-09 2025-04-10 11210161102025 Udhetim jashte shtetit 1016110 AMP, bl bileta avioni, U P nr 97 dt 11.02.2025, ft of dt 11.02.2025, nj ft dt 13.02.2025, ft nr 133 dt 13.02.2025, pv md dt 13.02.2025
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 14,000 2025-04-09 2025-04-10 20310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,blerje bileta ,UP 21 dt 26.3.2025,ftes of 852/5 dt 26.3.2025,njof fit 26.3.2025,pv 19.3.2025,fat 371 dt 26.3.2025
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 96,000 2025-04-04 2025-04-09 9610160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2649/1 dt 18.03.2025 UP nr 2649/2 dt 18.03.2025, ftese per oferte nr 2649/4 dt 18.03.2025, njoftim fituesi APP dt 18.03.2025, fature nr 330 dt 19.03.2025
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 82,600 2025-04-04 2025-04-09 9710160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2663/2 dt 20.03.2025 UP nr 2663/3 dt 20.03.2025, ftese per oferte nr 2663/5 dt 20.03.2025, njoftim fituesi APP dt 20.03.2025, fature nr 352 dt 21.03.2025