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 258,055,096.00 1,513 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 229,746 2022-11-25 2022-11-30 60010160792022 Shpenzime per udhetime jashte shtetit Aparati Drejt Pergj Pol.Shtetit shpenzime udhetimi me jashte u dr pergj 1190 dt 10.10.2022 u prok nr 1/94 dt 14.10.2022 ft of 1/95 dt 10.10.2022 pv komis 1/96 dt 14.10.2022 nj fit 14.10.2022 ft nr 1328 dt 14.10.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) KELVIN TRAVEL Tirane 81,420 2022-11-24 2022-11-25 17110870262022 Udhetim jashte shtetit 1087026,AAPAABE,602- bileta avioni kek 210 dt 10.11.2022 up nr 7 dt 14.11.2022 ft of 14.11.2022 klas perf 14.11.2022 pvmd 15.11.2022 ft 1482/2022 dt 15.11.2022
    Akademia e Fiskultures (3535) KELVIN TRAVEL Tirane 124,400 2022-11-23 2022-11-24 43510110482022 Udhetim jashte shtetit Universiteti i Sporteve 2022 blerje bileta te transportit ajror nderkombetar (Bukuresht-Rumani), up nr 70 dt 17.11.2022 pv dt 17.10.2022 ft oferte nr 1857/2 dt 17.11.2022 njoftim fituesi ft nr 1507/2022 dt 19.11.2022
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 80,000 2022-11-23 2022-11-24 60010110392022 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 shp udh. jashte vendi (bileta), shkrese nr 3092/3 dt 16.11.2022 up nr 147 dt 15.11.2022 ft oferte nr 3092/2 dt 15.11.2022 klas. perfund.ref-49938-11-15-2022 pv dt 1.11.2022 ft nr 1484/2022 dt 15.11.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KELVIN TRAVEL Tirane 37,524 2022-11-16 2022-11-23 56210260012022 Udhetim jashte shtetit MTM 1026001,blerje bilet avioni Vjene,autorizim nr.8270.dt.10.11.2022,urdh.prokurim nr.346.dt.10.11.2022,ftese ofert nr.8270 1.dt.10.11.2022,njoftim fituesi dt.10.11.22.fature nr.1463 22.dt.10.11.2022,memo nr.8270 3.dt.11.11.2022
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 129,800 2022-11-18 2022-11-21 58310110392022 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 shp udhetimi jashte vendi (bileta), shkrese nr 3006/3 dt 8.11.2022 up nr 3006/1 dt 7.11.2022 ft oferte nr 3006/2 dt 7.11.2022 klas. perfund.ref-48783-11-7-2022 pv dt 7.11.2022 ft nr 1447/2022 dt 8.11.22
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 43,542 2022-11-10 2022-11-11 72510170092022 Udhetim jashte shtetit 1017009, Reparti 1001 bl bilet udhetimi up 31.10.22 ft of 31.10.22 ft 31.10.2022 nr 1412
    Universitet "E. Çabej", Gjirokaster (1111) KELVIN TRAVEL Gjirokaster 196,360 2022-11-10 2022-11-11 27810111082022 Udhetim jashte shtetit 1011108 Universiteti"Eqrem Çabej"Gj bileta fat nr 1316/2022 dt 12.10.2022 up nr 15 dt 12.10.2022 ftese oferte njoftim fituesi
    Reparti Ushtarak Nr.2001 Durres (0707) KELVIN TRAVEL Durres 18,526 2022-11-10 2022-11-11 65210170312022 Udhetim jashte shtetit BILETA UDHETIMI FAT 1432/2022 DT 1.11.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 120,950 2022-11-09 2022-11-10 56910110392022 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2022 shp udhetimi jashte vendi (bileta), shkresa nr 2688/3 dt 17.10.2022 shkrese nr 2933/3 dt 2.11.2022 up nr 2688/1 dt 11.10.2022 ft oferte nr 2688/2 dt 11.10.2022 pv dt 11.10.2022 ft 1312/2022 dt 12.10.22
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 89,680 2022-11-03 2022-11-10 36810030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1332/2022 dt.14.10.2022.Prog.nr.5638 dt.12.10.22.Ft.of nr.5638/3 dt.14.10.22.U.prok.nr.37 dt.14.10.22.Njft.fit.5638/5 dt.14.10.22.Pverb.14.10.22.
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 186,440 2022-11-03 2022-11-10 37010030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1361/2022 dt.20.10.2022.Prog.nr.5735 dt.18.10.22.Ft.of nr.5735/3 dt.19.10.22.U.prok.nr.40 dt.19.10.22.Njft.fit.5735/5 dt.19.10.22.Pverb.19.10.22.
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 38,940 2022-11-03 2022-11-10 37110030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1370/2022 dt.21.10.2022.Prog.nr.5767 dt.19.10.22.Ft.of nr.5767/3 dt.21.10.22.U.prok.nr.43 dt.21.10.22.Njft.fit.5767/5 dt.21.10.22.Pverb.21.10.22.
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 23,954 2022-11-08 2022-11-09 81910170512022 Udhetim jashte shtetit 1017051 reparti 4001,bileta up 7.10.2022 ftof 7.10.2022 ft 1297 dt 7.10.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) KELVIN TRAVEL Tirane 37,170 2022-11-04 2022-11-07 20810161352022 Shpenzime per udhetime jashte shtetit 1016135 AAPSK, Pagese bilete avioni, fat 1434/2022 dt 2.11.22, kerk 3159 dt 1.11.22, up 136 dt 1.11.22, ft of 3159/2 dt 2.11.22, pv shp fit 3159/3 dt 2.11.22
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 43,660 2022-11-02 2022-11-07 36410030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1333/2022 dt.14.10.2022.Prog.nr.5490 dt.05.10.22.Ft.of nr.5490/3 dt.14.10.22.U.prok.nr.38 dt.14.10.22.Njft.fit.5490/5 dt.14.10.22.Pverb.14.10.22.
    Galeria e Artit Tirana (3535) KELVIN TRAVEL Tirane 48,262 2022-11-04 2022-11-07 7121018292022 Udhetim jashte shtetit 2101829, Galeria Arteve TIRANE -2022-lik bilete avioni memo 121 dt 13.10.2022 up 38 dt 13.10.2022 ft ofert 212/4 dt 17.10.2022 ft 1342 dt 17.10.2022 pv 17.10.2022
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 35,520 2022-11-03 2022-11-04 18710870042022 Udhetim jashte shtetit 1087004,DSIK, 602-lik shp udhetimi miratim sp 2726 dt 20.09.2022 urdher rn 294 dt 22.09.2022 u prok nr 33 dt 28.09.2022 ft of 28.09.2022 ft nr 1226 dt 28.09.2022
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 118,000 2022-11-03 2022-11-04 18810870042022 Udhetim jashte shtetit 1087004,DSIK, lik shpenzime udhetimi , miratim sp 2726 dt 20.09.2022 urdher rn 294 dt 22.09.2022 u prok nr 34 dt 29.09.2022 pv 29.09.2022 ft nr 1231 dt 29.09.2022
    Aparati prokurorise se pergjitheshme (3535) KELVIN TRAVEL Tirane 146,202 2022-11-02 2022-11-03 28910280012022 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 19 dt 21.10.2022 ft of 21.10.2022 klasif perf dt 21.10.2022 ft nr 1371/2022 dt 21.10.2022