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

    Results

    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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KELVIN TRAVEL Tirane 475,000 2025-05-06 2025-05-07 10110171452025 Udhetim jashte shtetit 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Bileta avioni Up 81 dt 14.4.2025 Ftes of 529/3 dt 14.4.2025 Nj fit dt 14.4.2025 Ft 511 dt 15.4.2025
    Agjensia e Prokurimit Publik (3535) KELVIN TRAVEL Tirane 103,800 2025-04-30 2025-05-05 6110870012025 Udhetim jashte shtetit 1087001-APP 2025 , Lik bileta avioni , up nr.5 dt 2.4.25 , njo fit dt 2.4.25 , ft nr.433/2025 dt 3.4.25
    Aparati Ministrise se Drejtesise (3535) KELVIN TRAVEL Tirane 31,900 2025-04-22 2025-05-02 14810140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., Tr-Gjenev-Tr, Autorizimi nr 1523/1 pr.dt.17.3.2025, UP nr 181 dt 20.3.2025, ftese oferte nr 1523/5 pr.dt.20.3.2025, klas.perf., fature nr 353/2025 dt 21.3.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 33,700 2025-04-23 2025-05-02 18710050012025 Udhetim jashte shtetit MBZHR,602, Bileta me jashte vendit, (Tr-Verona-Tr), Autorizim nr 2602/2 dt 4.4.25, urdher prokurimi 331 dt 4.4.25, ftesa per oferte nr 2602/5 dt 4.4.25, njoftim fituesi dt 4.4.25, fatura nr 454 dt 4.4.25.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KELVIN TRAVEL Tirane 138,900 2025-04-30 2025-05-02 20310050012025 Udhetim jashte shtetit MBZHR,602, Bileta me jashte vendit (Tr-Berlin-Tr)  (Athin-Berlin-Athin), Autorizim nr 1459/2 dt 24.2.25, Urdher Prokurimi nr 194 dt 27.2.25, Ftesa per oferte 1459/10 dt 27.2.25, Njoftim fituesi 27.2.25, Fatura nr 212 dt 28.2.25.
    Shkolla e Magjistratures (3535) KELVIN TRAVEL Tirane 714,400 2025-04-29 2025-04-30 15210550012025 Udhetim jashte shtetit 1055001 Shk Magjistrt. lik bileta avioni,urdh prok nr 5 dt 3.04.2025,ftese oferte dt 3.4.2025,njof fit dt 3.04.2025,fat nr 438 dt 3.04.2025
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 63,900 2025-04-29 2025-04-30 11410290412025 Udhetim jashte shtetit 1029041-Gjyk Larte 2025 - udhetim jashte shteti, UP nr 116 dt 11.04.2025, ft of nr 1987/1 dt 11.04.2025, nj fit dt 11.04.2025, fat nr 504/2025 dt 11.04.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 41,500 2025-04-28 2025-04-29 24910170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 ,bileta  up 10.4.25 ft of 10.4.25 ft 493 dt 10.4.25
    Aparati i Keshillit te Ministrave (3535) KELVIN TRAVEL Tirane 114,800 2025-04-24 2025-04-29 19710030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.476/2025 dt.09.04.2025.Program nr.1850 dt.03.06.2025.Ftese per of.nr.1850/3 dt.08.04.2025.Urdh.prok.nr.36 dt.08.04.2025.PV dt.08.04.2025.Njoft.fit.nr.1850/5 dt.08.04.2025.
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 35,000 2025-04-28 2025-04-29 22910170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bl bilete urdher MM 5.2.2025 nr 15/1 ft 397 dt 29.1.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Tirane 35,300 2025-04-28 2025-04-29 25010170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 ,bileta  up 4.4.25 ft of 4.4.25 ft 494 dt 10.4.25
    Drejtoria e informacionit te Klasifikuar (3535) KELVIN TRAVEL Tirane 79,500 2025-04-22 2025-04-23 4710870042025 Udhetim jashte shtetit 1087004 - DSIK , lik bileta avioni , up nr.7 dt 20.3.25 , pv dt 20.3.25 , ft nr.354/2025 dt 21.3.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) KELVIN TRAVEL Tirane 32,600 2025-04-22 2025-04-23 8010111992025 Udhetim jashte shtetit 1011199 UMT-Rektorat- Shpenz blerje bileta udhetimi ,UP 42 dt 28.3.25,ftes of 760/4 dt 28.3.25,njof fit dt  28.3.25,fat 402 dt 28.3.25,autoriz 760 dt 27.3.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 55,000 2025-04-17 2025-04-22 20910170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni Shkres MM 48 dt 21.1.25 ft 479 dt 9.4.25
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 42,000 2025-04-18 2025-04-22 22610170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni shkres MM 2553 dt 31.12.2024 ft 477 dt 9.4.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 58,600 2025-04-18 2025-04-22 22310170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni  up 10.4.25 ft of 10.4.25 ft 499 dt 11.4.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 86,200 2025-04-16 2025-04-18 15010160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, permbledh urdher prok & njof 13 dt 15.4.2025, sipas permbledhese faturash dt 15.4.2025
    Agjensia Telegrafike Shqiptare (3535) KELVIN TRAVEL Tirane 18,400 2025-04-15 2025-04-16 5510310012025 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2025  ,Shp bileta avioni Tir-Bruksel,Urdh Prok nr 3 dt 20.03.2025,FT OF nr 157/2 dt 20.03.2025,Njof Fit dt 20.03.2025,FAT nr 369 dt 26.03.2025,Urdh Pag nr 182 dt 10.04.2025,PV MD dt 26.03.2025
    Aparati i Ministrise se Brendshme (3535) KELVIN TRAVEL Tirane 20,200 2025-04-10 2025-04-15 11010160012025 Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2716/2 dt 25.03.2025 UP nr 2716/3 dt 25.03.2025, ftese per oferte nr 2716/5 dt 25.03.2025, njoftim fituesi APP dt 25.03.2025, fature nr 359 dt 25.03.2025
    Gjykata Kushtetuese (3535) KELVIN TRAVEL Tirane 51,600 2025-04-14 2025-04-15 13310300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,lik bileta avioni , up nr.439 dt 3.4.25 , njo fit dt 3.4.25 , ft nr.439 dt 3.4.25