Treasury Transactions 2015-2018

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 DORINA KARAISKAJ All 43,474,397.00 317 All => 2015-01-01 => 2015-12-31

    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 Zhvillimit Urban dhe Turizmit (3535) DORINA KARAISKAJ Tirane 62,234 2015-12-23 2015-12-31 45110940012015 Udhetim jashte shtetit MZHUT bileta udhetimi up 2570 24.04.2015 fat 9458272
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 56,500 2015-12-29 2015-12-30 52810120242015 Te tjera materiale dhe sherbime speciale 1012024 T.O.B . lik ft bl bileta avioni up dt 2.12.2015, pv dt 3.12.2015, kontr dt 3.12.2015, dseri 9458263 dt 3.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 76,594 2015-12-29 2015-12-30 649110110012015 Udhetim jashte shtetit Ministria Arsimit dhe Sporteve bl bilet udhetimi pv emetrgj 16.12.15 pv f4 dt 16.12.15 ft 452 dt 16.12.15 s 9458276
    Presidenca (3535) DORINA KARAISKAJ Tirane 1,091,925 2015-12-29 2015-12-30 54710010012015 Udhetim jashte shtetit Presidenca,lik bileta avioni ,shkr 339dt 04.12.2015,urdh prok 339/1 dt 04.12.2015,proc verb dt 04.12.2015,fat 457 dt 04.12.2015,seri 9458274,VKM nr 358 dt 24.4.2013
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 84,635 2015-12-28 2015-12-29 43510050012015 Udhetim jashte shtetit Sa lik bileta malta ,Vazhdon UP 272 dt 18.05.2015,Akt marr 5115/1 dt 15.06.2015,Njoftim 4269/4 dt 12.06.2015,fat 411 dt 09.11.2015 s8603778 znj M.Cobani
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 36,000 2015-12-23 2015-12-24 95910170092015 Udhetim jashte shtetit Reparti 1001 bilete udhetimi up 5549/2 dt 27, ushshpfa 1129 dt 19.11.15, ft.of 27.11.15, nj.fit 1.12.15 ft 441 dt 2.12.15 seri 9458258 .11.15
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 29,400 2015-12-23 2015-12-24 76810120012015 Udhetim jashte shtetit 1012001 MINISTRIA E KLUTURES Dieta autorizim 5993 dt 02.12.15 up 113 dt 03.12.2015 ftese oferte 5993/2 dt 03.12.15 fat 447 dt 07.12.15 sr 9458264fh 22 dt 16.12.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 150,900 2015-12-23 2015-12-24 75910120012015 Udhetim jashte shtetit 1012001 MINISTRIA E KLUTURES Dieta me jashte up 104 dt 04.12.15 ftese oferte 6032/2 dt 04.12.2015 fat 452 dt 09.12.15 sr 9458269
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 27,221 2015-12-23 2015-12-24 76710120012015 Udhetim jashte shtetit 1012001 MINISTRIA E KLUTURES Dieta Autorizim 5993 dt 02.12.15 fat 451 dt 04.12.15 sr 9458275
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 41,144 2015-12-23 2015-12-24 76610120012015 Udhetim jashte shtetit 1012001 MINISTRIA E KLUTURES Dieta autorizim 6032 dt 03.12.15 fat 453 dt 18.12.15 sr 9458277
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 49,417 2015-12-23 2015-12-23 60710110012015 Udhetim jashte shtetit Ministria Arsimit dhe Sporteve bl bilete udhetimi pv f4 dt 24.11.2015 pv emergj 23.11.2015 ft 427 dt 24.11.2015 s8603794
    Sherbimi Kombetar i Rinise (3535) DORINA KARAISKAJ Tirane 46,600 2015-12-22 2015-12-23 9610251202015 Udhetim jashte shtetit Sherbimi Kombetar i Rinise Lik bileta up 5 dt 17.11.2015 pv 17.11.2015 vl perf 18.11.2015 fat 8603787 nr 420
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 45,900 2015-12-23 2015-12-23 60610110012015 Udhetim jashte shtetit Ministria Arsimit dhe Sporteve bl bilete udhetimi up 36 dt 7.12.2015 ftes 9.12.15 njf 9.12.2015 ft 453 dt 9.12.15 s 9458270
    Reparti Ushtarak Nr.2001 Durres (0707) DORINA KARAISKAJ Durres 49,600 2015-12-21 2015-12-22 79810170312015 Udhetim jashte shtetit LIK BILETA UDHETIMI FAT 433 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) DORINA KARAISKAJ Tirane 19,300 2015-12-17 2015-12-18 40410041312015 Udhetim jashte shtetit 602-Agjen.Shqip.Zhvill.Invest bileta,up nr 70/6 dt 26.10.2015,njoftim fit dt 18.11.2015,fat nr 384 dt 27.10.2015,seri 8603751
    Presidenca (3535) DORINA KARAISKAJ Tirane 776,332 2015-12-16 2015-12-17 52610010012015 Udhetim jashte shtetit Presidenca,lik bileta avioni ,shkr 328 dt 27.11.2015,urdh prok 328/1 dt 27.11.2015,proc verb dt 27.11.2015,fat 438 dt 27.11.2015,seri 9458255,VKM nr 358 dt 24.4.2013
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 85,400 2015-12-14 2015-12-16 57810060012015 Udhetim jashte shtetit 1006001 MTI -Shpenzime blerje bileta avioni R.Berberi/ E.Thana fat 423 dt 20.11.2015 sr 8603790 ur min 5116/2 dt 17.11.2015 up 25 dt 12.10.2015 ftes per ofert dt 19.10.2015 njoft fit dt 19.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 25,300 2015-12-15 2015-12-15 571110110012015 Udhetim jashte shtetit Ministria Arsimit dhe Sporteve bl bilet avioni up 33 dt 6.11.2015 ftes 10.11.15 njf 10.11.2015 ft 412 dt 12.11.2015 s 8603779
    Reparti Ushtarak Nr.2001 Durres (0707) DORINA KARAISKAJ Durres 22,260 2015-12-09 2015-12-09 75210170312015 Udhetim jashte shtetit LIK SHPENZIME BILETA UDHETIMI FAT 408 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Presidenca (3535) DORINA KARAISKAJ Tirane 613,447 2015-12-07 2015-12-09 50410010012015 Udhetim jashte shtetit Presidenca,lik bileta avioni ,shkr 2317 dt 23.11.2015,urdh prok 317/1 dt 23.11.2015,proc verb dt 23.11.2015,fat 429 dt 24.11.2015,seri 8603796,VKM nr 358 dt 24.4.2013