Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 137,920,591.00 900 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
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 51,700 2023-11-15 2023-11-16 77710170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up 7.11.23 ft of 7.11.23 ft 530 dt 8.11.2023
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 48,400 2023-11-13 2023-11-16 41510030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. FatNr.460/2023 dt.9.10.2023.ProgramNr.4574 dt.6.10.2023.UrdherProkurimi nr.61 dt.9.10.23.FteseOferte nr.4574/3 dt.9.10.23.FormularNjoftimFit nr.4574/5 dt.9.10.23.ProcesVerbal dt.9.10.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 375,840 2023-11-15 2023-11-16 96010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta bileta udhetimi, up nr 19.10.2023 ft of 19.10.2023 ft 495 dt 20.10.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 231,600 2023-11-15 2023-11-16 99310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta bileta udhetimi, up 30.10.2023 ft of 30.10.2023 ft 516 dt 31.10.2023
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 90,000 2023-11-14 2023-11-15 26910770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, sipas fat 520 dt 6.11.23, urdher 50 dt 3.11.23, ft of dt 3.11.23, pv vlere dt 3.11.23, upag 634 dt 10.11.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 289,300 2023-11-10 2023-11-14 95610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 129, dt 18.09.23, ft of 2765/2, dt 18.09.23, pv kp 19.09.23, ft nr 426, dt 26.09.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 39,300 2023-11-07 2023-11-10 86510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1189, 16.10.2023, up 239, 18.10.2023, fo 18.10.2023, pv 18.10.2023, njfit 18.10.2023, fat 493/2018, 18.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 41,980 2023-11-07 2023-11-10 86410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 988, 14.09.2023, up 238, 18.10.2023, fo 18.10.2023, pv 18.10.2023, njfit 18.10.20253, fat 492/2023, 18.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 32,700 2023-11-07 2023-11-10 86010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1183, 13.10.2023, up 231, 13.10.2023, fo 13.10.2023, pv 13.10.2023, njfit 13.10.2023, fat 477/2023, 13.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,100 2023-11-07 2023-11-10 86610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1194, 17.10.2023, up 240, 19.10.2023, fo 19.10.2023, pv 19.10.2023, njfit 19.10.2023, fat 494/2023, 19.10.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 101,200 2023-11-08 2023-11-10 21410890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Info. Mbrojtjen Dhenave- bl bilete avioni up 34 dt 1.11.2023 ftfof 1.11.2023 ftf519/2023 dt 2.11.2023 pv md 2.11.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 79,600 2023-11-08 2023-11-09 63110160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit up nr 4/155 dt 27.10.23 ft of 4/156 dt 27.10.23 njf dt 27.10.2023 urdher drejt nr 1481 dt 23.10.2023 fat nr 504 dt 27.10.2023
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DORINA KARAISKAJ Tirane 267,300 2023-11-07 2023-11-08 28710870412023 Udhetim jashte shtetit 1087041, SASPAC,602-bileta avioni up 13.10.2023 ft of 13.10.2023 nj fit 16.10.2023 ft 497 dt 25.10.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 91,054 2023-11-06 2023-11-07 7210112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik bileta avioni , UP nr.3 dt 1.10.23 , njo fit dt 10.10.23 , ft nr.487/2023 dt 16.10.23 , Vend i kd nr.3 dt 30.6.23 , vend i asamb nr.3 dt 11.3.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 123,000 2023-10-26 2023-11-06 81510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1736, 26.09.2023, up 222, 05.10.2023, fo 05.10.203, pv 05.10.2023, njfit 05.10.2023, fat 455/2023, 05.10.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 115,800 2023-11-03 2023-11-06 95410140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhet. ajror nderk., D.Stillo,L.Opari,Tr-Ams-Tr, Autorizim nr.5689/2 prot.dt.06.10.2023, UP nr.580 dt.6.10.2023, ftes ofert nr.5689/5 prot.dt.6.10.2023, klas.perf.dt.6.10.2023, ft.nr.456/2023 dt.6.10.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 28,600 2023-10-26 2023-11-06 81810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1376, 08.08.2023, up 226, 10.10.2023, fo 10.10.2023, pv 10.10.2023, njfit 10.10.2023, fat 462/2023, 10.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 61,560 2023-10-26 2023-11-06 81710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1163, 06.10.2023, up 225, 09.10.2023, fo 09.10.2023, pv 09.10.2023, njfit 09.10.2023, fat 459/2023, 09.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,600 2023-10-26 2023-11-06 81910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1045, 28.09.2023, up 227, 10.10.2023, fo 10.10.2023, pv 10.10.2023, njfit 10.10.2023, fat 463/2023, 10.10.2023
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 48,600 2023-10-27 2023-10-30 33810160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 5845/3 dt 12.10.2023, UP nr 5845/4 dt 13.10.2023, ftese per oferte nr 5845/6 dt 13.10.2023, njoftim fituesi APP dt 13.10.2023, fature nr 476 dt 13.10.2023