Treasury Transactions 2019-2026

Treasury Branch:

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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 172,351,389.00 1,126 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 56,520 2026-01-27 2026-01-29 117610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 2227 29.10.2025,ushshp 1058 28.10.2025,up 318 6.11.2025,fo 6.11.2025,pv 1 6.11.2025,njfit 6.11.2025,fat 388 561/2025 7.11.2025,ditar i detyrimeve 135863
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 16,660 2026-01-23 2026-01-28 118610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1119 14.11.2025,up 335 14.11.2025,fo 14.11.2025,pv1 14.11.2025,njfit 14.11.2025,fat 388 589/2025,17.11.2025ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,500 2026-01-23 2026-01-28 118310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 1984 08.10.2025,up 331 12.11.2025,fo 12.11.2025,pv1 12.11.2025,njfit 12.11.2025,fat 388 584/2025 14.11.2025ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 92,600 2026-01-23 2026-01-28 117410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1067 31.10.2025,up 314 03.11.2025,fo 3.11.2025,pv 1 3.11.2025,njfit 3.11.2025,fat 388 556/2025,4.11.2025,ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,900 2026-01-23 2026-01-28 118410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2438 13.11.2025,up 333 13.11.2025,fo 13.11.2025,pv1 13.11.2025,njfit 13.11.2025,fat 388 587/2025 14.11.2025,ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 39,400 2026-01-23 2026-01-28 118510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2438 13.11.2025,up 333 13.11.2025,fo 13.11.2025,pv1 13.11.2025,njfit 13.11.2025,fat 388 587/2025 14.11.2025,ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 200,760 2026-01-23 2026-01-28 118210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2238 30.10.2025,up 330 12.11.2025,fo 12.11.2025,pv1 12.11.2025,njfit 12.11.2025,fat 388 585/2025 14.11.2025,ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,800 2026-01-23 2026-01-28 118710170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1120 14.11.2025,up 336,14.11.2025,fo 14.11.2025,pv1 14.11.2025,njfit 14.11.2025,fat 388 590/2025,17.11.2025ditar i det 138245
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 235,500 2026-01-21 2026-01-26 116410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2461,18.11.2025,up 341,20.11.2025,fo 20.11.2025,pv 1 20.11.2025,njfit 20.11.2025,fat 388 601/2025,20.11.2025,ditar i detyrimeve 135863
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,400 2026-01-21 2026-01-26 116610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2458 18.11.2025,up 347,26.11.2025,fo 26.11.2025,pv1 26.11.2025,njfit 26.11.2025,fat 388, 614/2025,26.11.2025ditar i detyrimeve 135863
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 98,000 2026-01-19 2026-01-23 117710020012025 Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 147 dt 3.11.25, ft of 3212/2 dt 3.11.25, pv kpvv dt 3.11.25, fat 558/2025 dt 4.11.2025, (vkm 285 dt 19.5.2021)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,360 2025-12-31 2026-01-23 115210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2229 30.10.25,fo 31.10.25,pv1 31.10.25,njfit 31.10.25,fat 388 553/2025,3.11.25 ditar det .135863
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 28,900 2026-01-10 2026-01-13 12410870052025 Udhetim jashte shtetit 1087005 Komiteti Pakicat Komb 2025 , lik bilete avioni,urdher prok nr 106 dt 02.12.2025, ftese oferte dt 2.12.2025,proc bverb dt 2.12.2025,fat nr 622 dt 2.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 47,460 2025-12-23 2026-01-07 80510050012025 Udhetim jashte shtetit MBZHR,602, Bileta me jashte vendit Tirane-Turqi Tirane, Urdher prokurimi nr1252 dt 26.11.25, Ftesa per oferte 8387/6 dt 26.11.25, Njoftim Fituesi 26.11.25, Fatura nr. 616 dt 26.11.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 49,900 2025-12-26 2025-12-29 110610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 169 dt 4.12.25, ft of 3814/2 dt 4.12.25, pv kpvv dt 4.12.25, fat 626/2025 dt 5.12.25, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 110,800 2025-12-22 2025-12-24 109110020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 158 dt 12.11.25, ft of 3443/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 583/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021)
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 292,800 2025-12-20 2025-12-22 93410900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 837 dt 25.11.2025, ftese oferte nr 3292/6 dt 26.11.2025, njoft fit DT26.11.25 fature nr 615 dt 26.11.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 190,000 2025-12-20 2025-12-22 74810170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025 bileta up 3.12.25 ft of 3.12.25 nj fit 3.12.25 ft 624 dt 4.12.25
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 45,600 2025-12-20 2025-12-22 93310900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 816 dt 17.11.2025, ftese oferte nr 3209/4 dt 17.11.2025, njoft fit DT17.11.25 fature nr 592 dt 18.11.2025
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 34,800 2025-12-12 2025-12-15 9910870052025 Udhetim jashte shtetit 1087005 Komiteti per pakisat Komb 2025 ,Lik bileta avioni , up nr.93 dt 4.11.25 , pv dt 4.11.25 , ft nr.559 dt 5.11.25