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
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 24,700 2024-01-10 2024-01-11 83810110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik bileta jashte vendit, up nr. 186, dt 19.12.23, ft of nr. 3378/3, dt 19.12.23, pv dt 19.12.23, nj fit dt 19.12.23 fat nr 1851/2023, dt 19.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 94,300 2024-01-10 2024-01-11 70810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme-bileta avioni up 57 dt 27.10.2023 ft of 27.10.2023 nj fit 27.10.2023 ft 1619 dt 27.10.2023
    Sherbimi i Avokatures se Shtetit (3535) KELVIN TRAVEL Tirane 29,500 2024-01-08 2024-01-10 35210870332023 Udhetim jashte shtetit 1087033, Avokatura e Shtetit, lik bilete udhetimi up 513 dt 17.11.2023 ft of 17.11.2023 nj fit 17.11.2023 ft 1728 dt 17.11.2023
    Avokati i popullit (3535) KELVIN TRAVEL Tirane 35,310 2024-01-08 2024-01-10 46410660012023 Udhetim jashte shtetit Avokati i Popullit 1066001-lik bileta udhetimi up 22.12.2023 ft of 22.12.2023 nj fit 22.12.2023 ft 1858 dt 22.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 17,098 2024-01-06 2024-01-09 1051110170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 -bileta shkres MM 20.11.2023 ft 1848 dt 15.12.2023
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 180,398 2023-12-29 2024-01-05 49210030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.842/2023 dt.14.06.2023.Prog. nr.2630 dt.07.06.2023.Autorizim nr.2630/1 dt.09.06.2023.Urdherpagese dt.09.06.2023.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 47,100 2023-12-26 2023-12-28 66110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni upp nr 66 dt 07.11.23 ftese dt 07.11.23 njoft dt 07.11.2023 fat nr 1668 dt 07.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 249,775 2023-12-23 2023-12-27 76210160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpol tirana urdher nr 1781 dt 18.12.23 fat nr 1853 dt 21.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KELVIN TRAVEL Tirane 34,700 2023-12-26 2023-12-27 66010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avioni upp nr 60 dt 31.10.23 ftese dt 31.10.23 njoft dt 01112023 fat nr 1649 dt 01.11.2023
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 35,900 2023-12-13 2023-12-26 46810030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.1741/2023 dt.22.11.2023.ProgmNr.5436 dt.20.11.2023.UrdherProkurim nr.81 dt.21.11.23.FteseOfert nr.5436/2 dt.21.11.23.FormularNjoftFit nr.5436/4 dt.21.11.23.ProcesVerl dt.21.11.23.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 283,400 2023-12-21 2023-12-22 74610160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpoli urdher nr 1759 dt 05.12.2023 fat nr 1839/2023 dt 11.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 2,214,000 2023-12-20 2023-12-21 101910170512023 Udhetim jashte shtetit 1017051%reparti 4001,2023 bileta up 1.12.2023 ft of 1.12.2023 nj fit 1.12.2023 ft 1787 dt 1.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 231,400 2023-12-20 2023-12-21 71810160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpoli urdher nr 1724 dt 21.11.23 fat nr 1793/23 dt 05.12.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KELVIN TRAVEL Tirane 28,900 2023-12-19 2023-12-21 24210910012023 Udhetim jashte shtetit 1091001 K.M nga Diskriminimi 2023 , lik bileta avioni ,UP nr.177 dt 20.11.23 , pv dt 21.11.23 , ft nr.1742/2023 dt 22.11.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 188,855 2023-12-20 2023-12-21 71910160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpoli urdher nr 1754 dt 30.11.23 fat nr 1794/23 dt 05.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 82,400 2023-12-20 2023-12-21 72010160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpoli urdher nr 1391 dt 02.10.23 fat nr 1749/23 dt 23.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 109,200 2023-12-20 2023-12-21 72810160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 4/187 dt 07.12.2023 ftese dt 07.12.23 njoftim dt 07.12.23 fat nr 1824 dt 09.12.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 223,095 2023-12-20 2023-12-21 71710160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit ekstradim interpoli urdher nr 1721 dt 20.11.23 fat nr 1795/23 dt 05.12.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KELVIN TRAVEL Tirane 36,600 2023-12-18 2023-12-20 37410110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik bileta avioni, U.Prok. nr.34, dt.11.12.2023, F.Oferte dt 13.12.2023,Nj.Fituesi dt 13.12.2023, Fat.1844/2023 dt.13.12.2023
    Kontrolli i Larte i Shtetit (3535) KELVIN TRAVEL Tirane 55,900 2023-12-18 2023-12-19 57510240012023 Udhetim jashte shtetit 1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit, UP nr.17 dt 16.11.2023, ft oferte nr.35/54 dt 16.11.2023, nj fituesi dt 16.11.2023, fature nr.1729/2023 dt 17.11.2023, pvmd dt 13.12.2023