Treasury Transactions 2019-2025

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 154,359,151.00 982 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 350,000 2025-04-30 2025-05-05 6410890012025 Udhetim jashte shtetit KMDIM1089001  shp per bileta  udhetimi up 8 dt 514.4.2025 ft of 15.4.2025 njf 15.4.2025 pv 15.4.2025 ft 167/2025 dt 15.4.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 99,900 2025-04-30 2025-05-02 26410170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 ,bileta up 14.4.25 ft of 14.4.25 ft 171 dt 21.4.25
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 81,900 2025-04-22 2025-04-23 24110170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 ,Bl bilete udhetimi,Urdh Prok nr 331 dt 02.04.2025,FT OF nr 1728//5 dt 02.04.2025,Njof Fit dt 02.04.2025,FAT nr 148/2025 dt 03.04.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 73,800 2025-04-22 2025-04-23 23710170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 ,Bl bilete udhetimi,Urdh Prok nr 325 dt 28.03.2025,FT OF nr 1516/3 dt 28.03.2025,Njof Fit dt 03.04.2025,FAT nr 151/2025 dt 04.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 121,660 2025-04-15 2025-04-22 26210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 132 10.02.2025,up 29 17.02.2025,fo 17.02.2025,pv.1 17.02.2025,njfit.17.02.2025,fat 388 54/2025,18.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 135,000 2025-04-15 2025-04-22 24810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 388 07.03.2025,up 50 07.03.2025,fo 07.03.2025,fat 388 92/2025,10.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 22,600 2025-04-15 2025-04-22 25310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 210 27.02.2025,up 45 05.03.2025, fo 05.03.2025, pv.1 05.03.2025,njfit 05.03.2025,fat 388 83/2025,06.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 43,300 2025-04-15 2025-04-22 26010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 169 19.02.2025,up 34 20.02.2025,fo 20.02.2025,pv1 20.02.2025,njfit 20.02.2025,fat 388 59/2025,20.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 28,900 2025-04-15 2025-04-22 26310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 319,21.02.2025,up 37 26.02.2025,fo 26.02.2025,pv1 26.02.2025,njfit 26.02.2025,fat 388 61/2025,27.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 61,500 2025-04-15 2025-04-22 25010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 194 24.02.2025,up 47 06.03.2025,fo 06.03.2025,pv1 06.03.2025,njfit 06.03.2025,fat 388 89/2025 06.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 97,350 2025-04-15 2025-04-22 25610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp195 24.02.2025,ushshp 197 24.02.2025,ushshp198 24.02.2025,up.42 04.03.2025,fo 04.03.2025,pv1 04.03.2025,njfit 04.03.2025,fat 388 72/2025,04.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 86,000 2025-04-15 2025-04-22 24710170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 242,07.03.2025,up 49 07.03.2025,fo 07.03.2025,pv1 07.03.2025, njfit 07.03.2025,fat 388 90/2025,10.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 181,500 2025-04-15 2025-04-22 25510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 111 10.02.2025,up 41 04.03.2025,fo 04.03.2025,pv1 04.03.2025,njfit 04.03.2025,fat 388 71/2025,04.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,000 2025-04-15 2025-04-22 25410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,usp 212 05.02.2025,up 43, 05.03.2025,fo 05.03.2025, pv1 05.03.2025,njfit 05.03.2025,fat 388 82/2025,06.03.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 727,200 2025-04-16 2025-04-18 33310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 33 dt 24.2.25, ft of 708/2 dt 24.2.25, pv kpvv dt 3.3.25, fat 70/2025 dt 3.3.2025, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 479,420 2025-04-17 2025-04-18 33810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 50 dt 21.3.25, ft of 1174/2 dt 21.3.25, pv kpvv dt 26.3.25, fat 137/2025 dt 27.3.2025, (vkm 285 dt 19.5.2021)
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 447,200 2025-04-16 2025-04-17 15110160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, permbledh urdher prok & njof 14 dt 15.4.2025, sipas permbledhese faturash dt 15.4.25
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 240,000 2025-04-15 2025-04-16 25010900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpenzime bileta avioni kerkese nr 821&821/3 dt 27.03.2025 autorizim nr 821/2 dt 27.03.2025 up nr 217 dt 28.03.2025 njof fit dt 28.03.2025 ft nr 142/2025 dt 28.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,960 2025-04-08 2025-04-14 22410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp.135,11.02.2025,up.26,12.02.2025,njfit 12.02.2025,fat.388,551/2025,12.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 86,280 2025-04-08 2025-04-14 22210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp.216,06.02.2025,up.23,07.02.2025,fo.07.02.2025,pv1,07.02.2025,njfit.07.02.2025,fat.388 25/2025,10.02.2025