Treasury Transactions 2019-2024

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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 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 89,800 2024-02-22 2024-02-26 5710160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 5 dt 11.1.2024 up 1/20 dt 23.1.2024 ft of 23.1.2024 pv 23.1.2024 ft 93/24 dt 25.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 92,900 2024-02-22 2024-02-26 5510160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 215 dt 24.1.2024 up 1/36 dt 25.1.2024 ft of 25.1.2024 pv 25.1.2024 ft 94/24 dt 25.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 157,200 2024-02-22 2024-02-26 5210160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 12 dt 18.1.2024 up 1/40 dt 25.1.2024 ft of 25.1.2024 pv 25.1.2024 ft 96/24 dt 25.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 33,500 2024-02-22 2024-02-26 5410160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 144/3 dt 19.1.2024 up 1/28 dt 24.1.2024 ft of 24.1.2024 pv 24.1.2024 ft 89/24 dt 24.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 26,300 2024-02-22 2024-02-26 5610160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 1853 dt 29.12.2023 up 1 dt 5.1.2024 ft of 5.1.2024 pv 5.1.2024 ft 4/24 dt 06.1.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) KELVIN TRAVEL Tirane 1,317,300 2024-02-22 2024-02-23 2310670012024 Udhetim jashte shtetit 1067001 KMSHC - lik bileta avioni, up Nr. 06 dt 16.01.2024 ft oferte Nr 49/2 dt 16.01.2024 njof fituesi dt 17.1.2024 pv Nr 5, date 24.01.2024 ft Nr 73/2024 date 18.01.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 209,600 2024-02-13 2024-02-22 4810050012024 Udhetim jashte shtetit MBZHR,602, Pag Bileta me jashte vendit,Tr-Berlin-Tr, Mem nr 363 dt 15.01.24 UP nr 20 dt 17.01.24 Ftese x oferte Nr 441/1 dt 17.01.2024, PV 17.01.2024, Njoftim fituesi dt 17.01.2024, Fature nr 71 dt 17.01.2024 A.Denaj F.Guri V.Dona Xh.Çota
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 230,500 2024-02-09 2024-02-22 8210100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.86/2024 dt.23.01.24,urdher prok nr 1 dt 23.01.24,ftese oferte dt 23.01.24,Pv vl dt 23.01.24,memo nr 3/2 dt 06.02.24,shkr nr 3 dt 22.01.24,autoriz nr 637/1 dt 18.01.24,
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 3,356,000 2024-02-15 2024-02-16 8910170512024 Paga neto për punonjesit e miratuar në organikë 1017051 reparti 4001, 2024 bilete avioni, UP nr 121 dt 09.02.2024, ftese per oferte nr 774/2 dt 09.02.2024 fature nr 170 dt 09.02.2024
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 52,000 2024-02-12 2024-02-13 5610290412024 Udhetim jashte shtetit 1029041-Gjykata e Larte 2024-Shpenz udhetim jasht vendi(bileta) Up nr.25 dt.23.01.2024 Njoftim fituesi dt.23.01.2024 Ft. nr 87/2024 Dt. 23.01.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 61,000 2024-02-06 2024-02-08 5210110012024 Udhetim jashte shtetit MAS, Blerje bilete, Urdh.prok.nr.1 prot.105/1 dt.18/01/2024, Ftese per oferte nr.105/2 dt.18/01/2024, P.verbal i zhvill te proced. dt.18/01/2024, fat nr.72/2024 dt.18/01/2024, Urdh nr.4 dt.08/01/2024 (BFUG, Bruksel)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 285,480 2024-02-01 2024-02-02 3710160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 vazhdim pv sherb 10.1.2024 urdher 1859 dt 29.12.2023 ft 17/2024 dt 10.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 761,250 2024-02-01 2024-02-02 3510160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 vazhdim pv sherb 29.12.2023 urdher 1832 dt 27.12.2023 ft 1870/2023 dt 29.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 1,081,500 2024-02-01 2024-02-02 3410160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 vazhdim pv sherb 22.12.2023 urdher 1776 dt 13.12.2023 ft 1856/2023 dt 22.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 190,840 2024-01-30 2024-01-31 3810160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 vazhdim pv sherb 10.1.2024 urdher 1857 dt 29.12.2023 ft 54/2024 dt 11.1.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 185,325 2024-01-30 2024-01-31 3610160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol mar kuader 14/14 dt 19.5.2023 vazhdim pv sherb 29.12.2023 urdher 1789 dt 21.12.2023 ft 1869/2023 dt 29.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) KELVIN TRAVEL Tirane 83,319 2024-01-30 2024-01-31 510061432024 Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 3 dt 05.01.2024, ft nr 12/2024 dt 08.01.2024, pv md dt 08.01.2024
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 53,260 2024-01-25 2024-01-29 52710030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.1048/2023 dt.21.07.2023.Prog. nr.3268/1 dt.18.07.2023.Autorizim nr.3374 dt.20.07.2023.Urdherpagese dt.20.07.2023.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 338,000 2024-01-12 2024-01-15 73310150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme - bileta avioni up 48 dt 25.09.2023 ft of 25.09.2023 nj fit 25.9.2023 ft 1394 dt 27.09.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 20,900 2024-01-10 2024-01-11 70710150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme-bileta avioni up 81 dt 11.12.2023 ft of 11.12.2023 nj fit 11.12.2023 ft 1841 dt 12.12.2023