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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 166,934,980.00 1,061 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 Mbrojtjes (3535) DORINA KARAISKAJ Tirane 262,000 2025-09-10 2025-09-12 72210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1237 07.07.2025,uzvm 1326 15.07.2025,up 183 07.07.2025,fo 07.07.2025,pv1 07.07.2025,njfit 07.07.2025,fat 388 297/2025,08.07.2025,fat 388 306/2025,16.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 77,800 2025-09-10 2025-09-12 71110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Uzvm 1070 17.06.2025,usp 1071 17.06.2025,up 166 17.06.2025,17.06.2025,fo 17.06.2025,up 166 17.06.2025,fo 17.06.2025,pv1 17.06.2025,njfit 17.06.2025,fat 388 269/2025 18.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,000 2025-09-10 2025-09-12 71410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1072 17.06.2025,up 169,19.06.2025,fo 19.06.2025,pv1 19.06.2025,njfit 19.06.2025,fat 388 271/2025 20.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 186,600 2025-09-10 2025-09-12 72310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1157,27.06.2025,up 185 08.07.2025,fo 08.07.2025,pv1 08.07.2025,njfit 08.07.2025,fat 388 301/2025,08.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 26,600 2025-09-10 2025-09-12 71610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 643 20.06.2025,up 172,20.06.2025,fo 20.06.2025,pv1 20.06.2025,njfit 20.06.2025,fat 388 272/2025 21.06.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 37,600 2025-09-12 2025-09-12 53210170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025 lik bileta avion, UP nr 43 dt 1.9.2025, ft of nr 3319/2 dt 1.9.2025, njof fit dt 2.9.2025, ft nr 427dt 2.9.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 76,990 2025-09-10 2025-09-12 72110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1227 03.07.2025,up 180 04.07.2025,fo 04.07.2025,pv1 04.07.2025,njfit 04.07.2025,fat 388 294/2025,07.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 125,600 2025-09-10 2025-09-12 71210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Usp 1071,17.06.2025,usp 1066,16.06.2025,up 167 17.06.2025,fo 17.06.2025,pv1 17.06.2025,njfit 17.06.2025,fat 388 270/2025 18.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 112,400 2025-09-10 2025-09-12 71910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 653 30.06.2025,up 177 01.07.2025,fo 01.07.2025,pv1 01.07.2025,njfit 01.07.2025,fat 388 288/2025 01.07.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 4,000 2025-09-09 2025-09-11 17210890012025 Udhetim jashte shtetit KMDIM1089001,BL bileta avioni,UP nr 19 dt 30.07.2025,FTOF nr 1768/5 dt 30.07.2025,NJF dt 30.07.2025,PVMD dt 30.07.2025,FAT nr 380/2025 dt 31.05.2025 difer fat 380 dt 31.7.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 59,900 2025-09-09 2025-09-10 52010170812025 Udhetim jashte shtetit 1017081Komand Doktrines.Stervitj,RU5001.2025lik bileta avion, UP nr 42 dt 22.8.2025, ft of nr 3247/2 dt 22.8.2025, njof fit dt 25.8.2025, ft nr 398 dt 25.8.2025
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 122,800 2025-09-09 2025-09-10 25410280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 1260/1 dt 02.09.25,ft of dt 02.09.25, njf dt 02.09.25, fat nr 429 dt 02.09.25, pv dt 02.09.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 414,770 2025-08-29 2025-09-01 16610890012025 Udhetim jashte shtetit KMDIM1089001,BL bileta avioni,UP nr 19 dt 30.07.2025,FTOF nr 1768/5 dt 30.07.2025,NJF dt 30.07.2025,PVMD dt 30.07.2025,FAT nr 380/2025 dt 31.05.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 59,000 2025-08-20 2025-08-22 71710020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik bileta avioni, Up nr.98 dt 3.7.25 , njo fit dt 4.7.25 , ft nr.296/2025 dt 7.7.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 979,500 2025-08-20 2025-08-21 71610020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik bileta avioni, Up nr.97 dt 3.7.25 , njo fit dt 4.7.25 , ft nr.295/2025 dt 7.7.25
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 50,750 2025-08-14 2025-08-15 7710112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - bileta avioni, urdher nr 47 dt 11.08.25, fature nr 391 dt 08.08.25, vendim nr 3 dhe 4 dt 03.03.2025, udhezim nr 4 dt 25.02.2025
    Agjencia e Industrisë së Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,500 2025-07-25 2025-07-28 1310171572025 Udhetim jashte shtetit 1017157 agjensia industrise Mbrojtjes bileta shkres mm 1237 dt 7.7.2025 ft 299 dt 8.7.2025
    Federata Shqipetare e Atletikes (3535) DORINA KARAISKAJ Tirane 499,000 2025-07-23 2025-07-24 3010112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes - lik bileta avion, UP nr 9 dt 4.7.2025, ft of dt 4.7.2025, njof fit dt 4.7.2025, ft nr 293 dt 7.7.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 57,400 2025-07-21 2025-07-24 61110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 583,11.06.2025,UP 165,12.06.2025,FO 12.06.2025,PV1 12.06.2025,NJFIT 12.06.2025,FAT 388,265/2025,13.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 39,640 2025-07-21 2025-07-24 60810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 560 05.06.2025,up 162 11.06.2025,fo 11.06.2025,pv 1 11.06.2025,njfit 11.06.2025,fat 388,264/2025,11.06.2025