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 141,375,181.00 922 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 291,000 2024-01-15 2024-01-29 103310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 2335, 04.12.2023, up 286, 05.12.2023, fo 05.12.2023,pv 05.12.2023, njfit 05.12.2023, fat 563/2023, 05.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 33,400 2023-12-28 2024-01-04 77410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 106 prot 7564/1 dt 11/12/2023,Ftese per oferte nr 7564/2 dt 11/12/2023,P.Verbal mbi zhvill e proced dt 13/12/2023,Fat nr.573/2023 dt 13/12/2023(Urdh 670 dt 05/12/23,Bruksel)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 53,600 2023-12-19 2023-12-27 96010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2274, 22.11.2023, up 275, 24.11.2023, fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, fat 551/2023, 30.11.2023
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 41,000 2023-12-22 2023-12-26 9410870052023 Udhetim jashte shtetit 1087005,Komiteti per Pakicat Komb,-lik bileta up 10 dt 24.11.2023 ft of 24.11.2023 pv fit 24.11.2023 ft 559 dt 30.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 28,900 2023-12-19 2023-12-26 95510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1308, 14.11.2023, up 263, 15.11.2023, fo 15.11.2023, pv 15.11.2023, njfit 15.11.2023, fat 541/2023, 15.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 19,900 2023-12-19 2023-12-26 95610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1898, 10.10.2023, up 266, 16.11.2023, fo 16.11.2023, pv 16.11.2023, njfit 16.11.2023, fat 542/2023, 17.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,200 2023-12-19 2023-12-26 95310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2148, 01.11.2023, up 255, 08.11.2023, fo 08.11.2023, pv 08.11.2023, njfit 08.11.2023, fat 535/2023, 09.11.2023
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 59,900 2023-12-22 2023-12-26 9110870052023 Udhetim jashte shtetit 1087005,Komiteti per Pakicat Komb,-lik bileta kerk 14.12.2023 uo 12 dt 14.12.2023 ft of 14.12.2023 pv fit 15.12.2023 dt 583 dt 18.12.2023
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 194,500 2023-12-22 2023-12-26 9510870052023 Udhetim jashte shtetit 1087005,Komiteti per Pakicat Komb,-lik bileta up 11 dt 5.12.2023 ft of 5.12.2023 pv fit 5.12.2023 ft 564 dt 5.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 417,700 2023-12-18 2023-12-21 73710160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte vendit up nr 4/191 dt 12.12.2023 ftese dt 12.12.23 njoft dt 12..12.2023 fat nr 572/23 dt 13.12.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 668,500 2023-12-15 2023-12-18 109510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 174 dt 10.11.23 pv dt 13.11.23 fat nr 538 dt 14.11.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,450,000 2023-12-15 2023-12-18 109410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- bilete udhetimi up nr 184 dt 20.11.23 pv dt 21.11.23 fat nr 554 dt 30.11.23
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 515,350 2023-12-04 2023-12-06 28510770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 540/2023 dt 15.11.23, urdher 52 dt 13.11.23, ft of dt 13.11.23, pv vlere dt 13.11.23
    Fakulteti i Mjekesise Dentare (3535) DORINA KARAISKAJ Tirane 616,560 2023-11-24 2023-11-30 12110112002023 Udhetim i brendshem FMD 1011200 - likujdim bileta avioni up 1.09.2023 ft of 7.09.2023 pv vl perf 7.9.2023 ft 407 dt 8.09.20023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 115,980 2023-11-20 2023-11-23 90910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1250, 03.11.2023, up 248, 06.11.2023, fo 06.11.2023, pv 06.11.2023, njfit 06.11.2023, fat 522/2023, 06.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,800 2023-11-20 2023-11-23 90510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 2015, 24.10.2023, up 245, 31.10.2023, fo 31.10.2023, pv 31.10.2023, njfit 31.10.2023, fat 515/2023, 31.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,600 2023-11-20 2023-11-23 90810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1201, 19.10.2023, up 244, 30.10.2023, fo 30.10.2023, pv 30.10.2023, njfit 30.10.2023, fat 506/2023, 30.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 202,400 2023-11-20 2023-11-23 90610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 2140, 01.11.2023, up 250, 07.11.2023, fo 07.11.2023, pv 07.11.2023, njfit 07.11.2023, fat 527/2023, 08.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,300 2023-11-20 2023-11-23 90210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1227, 23.10.2023, up 243, 25.10.2023, fo 25.10.2023, pv 25.10.2023, njfit 25.10.2023, fat 498/2023, 25.10.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 359,500 2023-11-21 2023-11-23 103110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 - bileta udhetimi up nr 423 dt 05.10.2023 fat nr 403/2023 dt 05.10.2023 pv dt 05.10.23