Treasury Transactions 2019-2024

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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 60,245 2019-06-11 2019-06-13 39410170092019 Udhetim jashte shtetit 1017009 reparti 1001, shpenzime udhetimi jashte vendit, USHSHPFA 575 dt 19.4.19, up 1516 dt 15.5.19, ft.oferte 17.5.19, nj.fitues 17.5.19, ft 76479105 dt 17.5.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 43,155 2019-06-11 2019-06-13 48610170512019 Udhetim jashte shtetit 1017051 reparti 4001 , udhetim jashte vendit, up 386 dt 30.5.19, UMM 618 dt 20.5.19, ft oferte 30.5.19, nj.fitues 30.5.19, ft 76479106 dt 30.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 140,426 2019-06-11 2019-06-13 39610170092019 Udhetim jashte shtetit 1017009 reparti 1001, shpenzime udhetimi jashte vendit, UMM 443 dt 19.4.19, up 1516 dt 27.5.19, ft.oferte 27.5.19, nj.fitues 27.5.19, ft 76479124 dt 30.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 45,295 2019-06-11 2019-06-13 39710170092019 Udhetim jashte shtetit 1017009 reparti 1001, shpenzime udhetimi jashte vendit, UMM 446 dt 27.3.19, up 1296/1 dt 27.5.19, ft.oferte 27.5.19, nj.fitues 27.5.19, ft 76479123 dt 30.5.19
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 67,124 2019-06-11 2019-06-13 11810910012019 Udhetim jashte shtetit 1091001 Komisioneri per mbrojtjen nga Diskriminimi ,udhetim jasht bileta,urdh nr 53 dt 26.03.2019 ftese per ofert dt 27.03.2019 PVfituesi dt 28.03.2019 PV marrje ne dorezim dt 28.03.2019 fat nr 62 seri 69845712 dt 28.03.2019dt
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 247,698 2019-06-10 2019-06-12 46310160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit urdher nr 656 dt 28.05.2019 fat nr 76479118 dt 25.05.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KELVIN TRAVEL Tirane 34,356 2019-06-11 2019-06-12 12410161102019 Udhetim jashte shtetit 1016110 SH CESHTJET BR E ANKESAT 2019 Lik shp udhetimi up 115 dt 22.05.2019 fo 22.05.2019 fat 76479110 nr 160 dt 23.05.2019 pv 23.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 218,272 2019-06-10 2019-06-12 46410160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit urdher nr 659 dt 28.05.2019 fat nr 76479119 dt 28.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 294,925 2019-06-10 2019-06-12 46910160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit urdher nr 702 dt 30.05.2019 fat nr 76479130 dt 31.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 296,601 2019-06-10 2019-06-12 47110160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit urdher nr 717 dt 05.06.2019 fat nr 76479131 dt 05.06.2019
    Aparati Drejt.Pergj.Doganave (3535) KELVIN TRAVEL Tirane 75,032 2019-06-10 2019-06-12 52310100772019 Shpenz. per rritjen e AQ - studime ose kerkime Drejt Pergj Doganave, lik ft blerje bileta avioni , up nr 12614/2 dt 24.05.2019, njoft fit dt 24.05.2019, seri 76479117 dt 24.05.2019, pv dt 05.06.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KELVIN TRAVEL Tirane 171,289 2019-06-07 2019-06-11 12310102762019 Udhetim jashte shtetit 1010276, A SH ZH I ,lik ft blerje bileta avioni, up nr 66 dt 23.05.2019, njoft fit dt 23.05.2019, seri 76479109 dt 23.05.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 36,098 2019-06-05 2019-06-06 47810170512019 Udhetim jashte shtetit 1017051 reparti 4001 , likujdimm bilete udhetimi, up 303 dt 20.5.19, ft.oferte 20.5.19, nj.fit. 20.5.19, ft 76479106 dt 20.5.19, prog.sek.pergj.MM 14.5.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KELVIN TRAVEL Tirane 79,727 2019-05-30 2019-06-05 38310120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta Tirane Selanik Tirane sipas urdh.prok.nr.244.dt.02.05.2019,ftese nr.2901 4.dt.02.05.2019,proc.verb.nr.2901 5.dt.02.05.2019,pr.verb.2901 6.dt.02.05.2019,fatura nr.126.dt.02.05.2019,seria 76479076,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 259,909 2019-05-29 2019-05-31 44310160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit urdher nr 596 dt 17.05.2019 fat nr 76479108 dt 22.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 107,780 2019-05-29 2019-05-31 44110160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/50 dt 06.05.2019 fat nr 76479080 dt 07.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 38,345 2019-05-29 2019-05-31 44210160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte vendit up nr 2/24 dt 11.03.2019 fat nr 69845690 dt 11.03.2019
    Aparati i Ministrise se Mbrojtjes (3535) KELVIN TRAVEL Tirane 50,799 2019-05-20 2019-05-28 30810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 590, 23.04.2019,up 100,26.04.2019,foferte 26.04.2019,pverbal, 1,2,3, 26.04.2019,fat. 114, 26.04.2019(76473064)
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 107,459 2019-05-22 2019-05-24 22610160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 3654/1 dt 30.04.2019, UP 3654/2dt 30.04.2019, ftese per oferte 3654/3dt 30.04.2019, njoftim fituesi APP dt 30.04.2019, fature 120dt 30.04.2019 seri 76479070 shkrese 3654/4dt 20.05.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 161,167 2019-05-22 2019-05-23 41710160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise bileta udhetimi fat nr 76479086 dt 11.05.2019 urdher nr 571 dt 14.05.2019