Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 215,000 2021-12-10 2021-12-14 83010160792021 Udhetim jashte shtetit Aparati DPP Shtetit shpenz ekstradimi Interpol Tirana urdher nr 1088 dt 24.11.2021 fat nr 365 dt 24.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 136,690 2021-12-13 2021-12-14 82610160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte shtetit up nr 6/82 dt 02.12.2021 fat nr 413 dt 02.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 195,801 2021-12-10 2021-12-13 82910160792021 Udhetim jashte shtetit Aparati DPP Shtetit shpenz ekstradimi Interpol Tirana urdher nr 959 dt 22.10.2021 fat nr 277 dt 27.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 423,120 2021-12-10 2021-12-13 83110160792021 Udhetim jashte shtetit Aparati DPP Shtetit shpenz ekstradimi Interpol Tirana urdher nr 975 dt 27.10.2021,nr 966 dt 25.10.2021 fat nr 311 dt 10.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 330,865 2021-12-09 2021-12-10 74010150012021 Udhetim jashte shtetit 1015001 Min Jashtme,bileta avioni up nr 48 dt 23.11.2021 fat nr 366/2021 date 24.11.2021
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 143,000 2021-12-07 2021-12-10 37310030012021 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte . Fature nr.336/2021 dt.17.11.2021.Prog.nr.5531 dt.10.11.21,Autor.nr.5531/1 dt.10.11.21.Urdh.pag.10.11.21.Urdh.prok.nr.5713 dt.17.11.2021.Akt marrje ne dorez.dt.18.11.21.
    Qendra Botimeve per Diasporen (3535) KELVIN TRAVEL Tirane 33,456 2021-12-06 2021-12-07 21210870322021 Udhetim jashte shtetit 1087032, QBD lik dieta ft rn 306 dt 5.11.2021 kerkese nr 272/5 dt 1.11.2021 u sher 272/6 dt 1.11.2021 ft of 272/7 dt 1.11.2021 pvmd 272/9 dt 1.11.2021
    Galeria Kombetare e arteve (3535) KELVIN TRAVEL Tirane 52,520 2021-12-06 2021-12-07 23410120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd bileta ajrore fat nr 61/2021 dt 01.07.2021 kontr nr 144/6 dt 01.07.2021 up nr 67 dt 30.06.2021 njoft fitues nr 144/5 dt 01.07.2021
    Bashkia Tirana (3535) KELVIN TRAVEL Tirane 154,980 2021-12-02 2021-12-07 438221010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje bilet udhet per trasp nderko UP 43013, dt 01.11.2021, UK 42604/2, dt 01.11.21,Ftes o 43013/1, dt 01.11.21, Njo fit 01.11.21, fat 307/21,dt 05.11.21, PV marr 05.11.21,
    Bashkia Tirana (3535) KELVIN TRAVEL Tirane 18,422 2021-11-26 2021-12-03 437621010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta udhetimi Up 35738/5 dt 21.09.21 ftese 35738/6 dt 21.09.21 pv vlers 25738/7 dt 22.09.21 njof fit 22.09.2021 fat 153/2021 dt 22.09.2021 pv 02.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 217,810 2021-11-26 2021-12-01 79310160792021 Udhetim jashte shtetit Aparati DPP Shtetit shp.ekstradimi Interpol Tirana urdher nr 1063 dt 16.11.2021 fat nr 354/2021 dt 18.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 394,418 2021-11-26 2021-12-01 79210160792021 Udhetim jashte shtetit Aparati DPP Shtetit shp.ekstradimi Interpol Tirana urdher nr 1017 dt 05.11.2021 fat nr 318/2021 dt 13.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 290,280 2021-11-26 2021-12-01 79110160792021 Udhetim jashte shtetit Aparati DPP Shtetit shp.ekstradimi Interpol Tirana urdher nr 947 dt 19.10.2021 fat nr 310/2021 dt 10.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 214,097 2021-11-25 2021-11-26 77810160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 915 dt 06.10.2021 fat nr 229/2021 dt 16.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 214,870 2021-11-25 2021-11-26 77710160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 893 dt 29.09.2021 fat nr 192/2021 dt 28.09.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 235,400 2021-11-25 2021-11-26 77910160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 907 dt 05.10.2021 fat nr 217/2021 dt 05.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 277,172 2021-11-25 2021-11-26 78210160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 918 dt 11.10.2021 fat nr 233/2021 dt 08.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 214,820 2021-11-25 2021-11-26 78010160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 917 dt 11.10.2021 fat nr 220/2021 dt 09.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 277,172 2021-11-25 2021-11-26 78110160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit urdher nr 923 dt 12.10.2021 fat nr 232/2021 dt 11.10.2021
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 30,990 2021-11-23 2021-11-25 39510160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 6906/1 dt 15.10.2021, UP 6906/2 dt 15.10.2021, ftese per oferte nr 6906/3 dt 15.10.2021, njoftim fituesi APP dt 15.10.2021, fature nr 227 dt 16.10.2021 shkrese 6906/4 dt 21.10.2021