Treasury Transactions

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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 42,738,903.00 264 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 Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 120,391 2014-06-13 2014-06-16 21310250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni pv emergjence 23.4.2014 f 24.4.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 91,000 2014-06-12 2014-06-13 18010050012014 Udhetim jashte shtetit Min.Bujqesise pagese blerje biletash jashte shtetit,UP 255 dt 26.05.14,Ftes ofert 3666/1 dt 26.05.14,njoft fit dt 28.05.14,PV dt 26.02.14, Fat 131 dt 28.05.14,seri 7269484
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 85,408 2014-06-13 2014-06-13 45310020012014 Udhetim jashte shtetit bileta udhetimi up 93 06.05.2014 shkr 93/2 27.05.2014 fat 97 07.05.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 471,701 2014-06-13 2014-06-13 45210020012014 Udhetim jashte shtetit bileta udhetimi up 94 06.05.2014 shkr 94/3 ,95/2 03.06.2014 fat 101,189 28.05.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 213,379 2014-06-13 2014-06-13 46610020012014 Udhetim jashte shtetit bileta udhetimi up 94 06.05.2014 shkr 83/2 27.05.2014 fat 91 05.05.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 99,000 2014-06-12 2014-06-13 29110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr3 d21.1.14, ofe,u.min.42 dt 20.1.14,pv 3 dt 23.1.14,ft 113 s 7269466 dt 16.5.14,up 8 29.1.14,f.of, u.min.40 20.1.14 pv 6 ft 114 16.5.14 s 7269467, up 4 d23.1.14,f.of,pv 4 23.1.4 u.min.37d20.1.14 f112 d16.5.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,156 2014-06-11 2014-06-12 28110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 47 dt5.05.2014,urdher nr 543 dt 5.05.2014,pv 44 dt6.05.2014,fat nr 95 dt 6.5.2014,seri 6927548
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,000 2014-06-11 2014-06-12 28210170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 48 dt16.05.2014,urdher nr 196 dt 28.04.2014,pv 45 dt7.05.2014,fat nr 98 d t7.5.2014,seri 7269451
    Agjensia Telegrafike Shqiptare (3535) DORINA KARAISKAJ Tirane 166,000 2014-06-10 2014-06-11 13110310012014 Udhetim jashte shtetit ATSH-ja bileta av,prog 391 d 4/6/14,fat 151 d 5/6/14 s 7269605,
    Bashkia Kamez (3535) DORINA KARAISKAJ Tirane 149,110 2014-06-10 2014-06-11 21621660012014 Udhetim jashte shtetit Bashkia Kamez Shpenzime bileta ,up.nr.123 dt.27.05.2014 urdher 135 dt.03.06.14 proc. verb. dt.29.05.2014 fat.134 dt.29.05.2014 seria 7269487 ,urdher 169 dt.12.05.2014 app.dt.29.05.2014
    AKTI (3535) DORINA KARAISKAJ Tirane 51,940 2014-06-09 2014-06-10 8510870082014 Udhetim jashte shtetit akti bileta up.13,f142,02.6.2014,s7269496
    AKTI (3535) DORINA KARAISKAJ Tirane 228,000 2014-06-09 2014-06-10 8410870082014 Udhetim jashte shtetit akti bileta up.12,f141,02.6.2014,s7269495
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 77,000 2014-06-06 2014-06-09 45110020012014 Udhetim jashte shtetit Kuvendi BILETA UP.96 dt.08.05.2014 pv dt.09.05.2014 shkrese 96/2 dt.03.06.2014 fat.105 dt.09.05.2014 seria 7269458
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 58,805 2014-06-06 2014-06-09 45010020012014 Udhetim jashte shtetit Kuvendi BILETA uP.99 DT.30.04.2014 PV DT.13.05.2014 FAT.109 DT.14.05.2014 SHKRESE 99/2 DT.04.06.2014
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) DORINA KARAISKAJ Tirane 93,800 2014-06-05 2014-06-06 2910061432014 Udhetim jashte shtetit OKIIA BILETA UDHETIMI UP.1 DT.08.05.2014 (proc. nga MTI Vkm 474 dt.16.06.20144 fat.100 dt.05.05.2014 seria 7269453 shkrese per autorizim 2088/2 dt.20.05.2014
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 51,940 2014-06-04 2014-06-05 2111010110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up 12.5.2014, app15.5.2014,up.27,15.5.2014,f16.5.2014,s7269470
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 151,213 2014-06-04 2014-06-05 21010110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up 9.5.2014, app12.5.2014,f13.5.2014,s7269460
    Instituti i Monumenteve te Kultures (3535) DORINA KARAISKAJ Tirane 168,000 2014-06-04 2014-06-04 12810120602014 Te tjera transferime korrente 1012060, IMK, bileta up 88 dt 14.05.14, pv 88/1 dt 15.05.14, up 737 dt 15.05.14, ftesa 16.05.14, fituesi 16.05.14, pv marje dorezim 16.05.14, ft 118 date 16.05.14, seri 7269471
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 185,515 2014-06-02 2014-06-03 40910020012014 Udhetim jashte shtetit Kuvendi BILETA UDHETIMI Up.87 dt.30.04.2014 pv dt.05.05.2014 fat.93 seria 6927546 dt.05.05.2014 urdher 1515/3 dt.07.05.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 169,884 2014-05-26 2014-05-29 19310060012014 Udhetim jashte shtetit MTI,blerje biletefat.70ns.6927523,UP.nr.27dt10.04.14,Ft.Oferte,U.ministrinr.1839/3dt.10.04.14Vleresim perfundimtar.