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
  • 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 234,219,526.00 1,390 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 Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 97,500 2024-04-22 2024-04-25 20110110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, urdh prok nr 29 prot 2400/1 dt 11/04/2024, ftese oferte nr 2400/2 dt 11/04/2024, pverbal zhvill proced dt 12/4/2024, fat nr 483/2024 dt 12/4/2024, urdh nr 132 dt 8/4/2024(Gjeneve, Zvicer)
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 259,500 2024-04-23 2024-04-24 11010300012024 Udhetim jashte shtetit 1030001, GJK - Lik bileta avioni , up nr.92 dt 18.4.24 , njo fit dt 18.4.24 , ft nr.528/2024 dt 19.4.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KELVIN TRAVEL Tirane 81,900 2024-04-17 2024-04-23 18910260012024 Udhetim jashte shtetit 1026001 MTM bileta avioni Tirane-Tel Aviv-Tirane. Urdh prok nr 137 dt 28.03.2024, Autorizim 1746/3 dt 27.03.2024, ftese oferte 1746/5 dt 28.03.2024, njoftim fituesi dt 28.03.2024, fat 381 dt 29.03.2024, kerkese likujdim 1746/6 dt 08.04.2024
    Aparati i Akademise (3535) KELVIN TRAVEL Tirane 170,900 2024-04-19 2024-04-22 16610220012024 Udhetim jashte shtetit 1022001 Akad Shkencave 2024 -udhetim jashte vendit  blerje blieta, UP nr.16 dt 15.04.2024, t oferte nr.441/3 dt 15.04.2024, nj fituesi 441/5 dt 15.04.2024, fatura nr.499/2024 dt 15.04.2024
    Agjensia e Prokurimit Publik (3535) KELVIN TRAVEL Tirane 34,900 2024-04-18 2024-04-19 4610870012024 Udhetim jashte shtetit 1087001,APP-lik bileta avioni , up nr.2 dt 20.3.24 , njo fit dt 21.3.24 , ft nr.364 dt 21.3.24
    Aparati Qendror INSTAT (3535) KELVIN TRAVEL Tirane 34,300 2024-04-17 2024-04-19 27510500012024 Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,urdh prok nr 9 dt 22.01.2024,ftese oferte 22.01.2024,fat 83 dt 22.01.2024,,proc verb dt 23.01.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) KELVIN TRAVEL Tirane 27,800 2024-04-17 2024-04-18 23110170892024 Udhetim jashte shtetit 1017089% reparti 6630 2024 bileta up 8.4.24 ft 8.4.24 ft 435 dt 8.4.24
    Avokati i popullit (3535) KELVIN TRAVEL Tirane 93,000 2024-04-17 2024-04-18 9610660012024 Udhetim jashte shtetit 1066001,Av Popullit-bilete avioni up 165/1 dt 20.03.2024 ft of 20.03.2024 nj fit 20.03.2024 ft 362 dt 20.03.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KELVIN TRAVEL Tirane 50,100 2024-04-17 2024-04-18 11310171422024 Udhetim jashte shtetit 1017142 Agj Kom Mb Civ,Bilete avioni Up 114 dt 3.4.24 Ft oferte 641/5 dt 3.4.2024 Nj fit 4.4.2024 Fature 404 dt 4.4.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KELVIN TRAVEL Tirane 21,945 2024-04-16 2024-04-17 7210171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024 Bilete avioni Up 53 dt 28.2.2024 Ft of 235/6 dt 28.2.2024 Nj fit 28.2.2024 Ft 267/2024 Dt 29.2.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 874,280 2024-04-16 2024-04-17 23110160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp ekstradimi interpol Tirana, marrev kuader 14/14 dt 19.5.23vazhd, sipas permbledheses fat nr 52 dt 12.4.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 18,600 2024-04-12 2024-04-15 22210160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi, up 1/84 dt 13.3.24, ft of 1/85 dt 13.3.24, pv fit dt 13.3.24, fat 330/2024 dt 14.3.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 23,600 2024-04-12 2024-04-15 22310160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi, up 1/92 dt 18.3.24, ft of 1/93 dt 18.3.24, pv fit dt 18.3.24, fat 347/2024 dt 18.3.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 17,300 2024-04-12 2024-04-15 22410160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi, up 1/88 dt 13.3.24, ft of 1/89 dt 13.3.24, pv fit dt 13.3.24, fat 331/2024 dt 14.3.24
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 76,200 2024-04-03 2024-04-12 19810170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bileta avioni, UP nr 202 dt 07.03.2024, ftes per of nr 1222/3 dt 07.03.24, njof fit CN/45149/03082024, fature nr 298 dt 08.03.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) KELVIN TRAVEL Tirane 49,700 2024-04-11 2024-04-12 9110110532024 Udhetim jashte shtetit 1011053 ASCAL 2024, lik bileta avioni, up nr.13 dt 4.4.2024;Ft oferte dt.4.4.2024;Njof fituesi dt.4.4.2024 fat.nr.405/2024 dt.4.4.2024
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 54,100 2024-04-09 2024-04-11 5010870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.82 dt 11.3.24 , pv dt 12.3.24 , ft nr.326/2024 dt 12.3.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KELVIN TRAVEL Tirane 12,100 2024-04-05 2024-04-11 18210110012024 Udhetim jashte shtetit MAS, Blerje bilete udhetimi, Urdh.prok.nr.23 prot.1767/5 dt.26/03/2024, Ftese per oferte nr.1767/6 dt.26/03/2024, P.verbal i zhvill te proced. dt.27/03/2024, fat nr.378/2024 dt.27/03/2024, Urdh nr.112 dt.26/03/24(Cambridge,Angli)
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 150,800 2024-04-04 2024-04-11 11810160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2568/2 dt 18.03.2024, UP nr 2568/3 dt 18.03.2024, ftese per oferte nr 2568/5 dt 18.03.2024, njoftim fituesi APP dt 18.03.2024, fature nr 348 dt 18.03.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KELVIN TRAVEL Tirane 98,300 2024-03-26 2024-04-05 19710100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Fat.nr.354/2024 dt.19.03.2024,urdher prok nr 11 dt 13.03.2024,ftese oferte dt 13.03.2024,Proc-verb vleres dt 13.03.2024,memo nr 1030/5 dt 19.03.24,shkr nr 1030/3 dt 12.03.2024,autoriz nr 1030/2 dt 06.03.2024.