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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    •  * 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 Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,400 2014-05-28 2014-05-29 26910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr NR 34 DT 09.04.2014, U.MINS. NR 400 DT09.04.2014 fat nr 71. dt 14.04.2014 seri 6927524 p.v. 35 dt 14.04.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 151,869 2014-05-28 2014-05-29 26710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta avioni u.p.nr 50 dt 08.05.2014, U.M.M. nr 563 dt 08.05.2014, p.v. nr 48 dt 09.05.2014 fat. nr 104 dt 09.05.2014 seri 7269457 u.p. nr 49 dt 08.05.2014 U.M.M.
    Keshilli i Larte drejtesise (3535) DORINA KARAISKAJ Tirane 225,828 2014-05-22 2014-05-23 11610630012014 Udhetim jashte shtetit 602 KLD shpenzime udhetim jashte shtetit,bilete avioni,UP 18 dt 21.04.14,PV 1 dt 21.04.14,Ft ofert dt 21.04.14,Fat 78 dt 23.04.14, S 6927531
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 91,487 2014-05-22 2014-05-23 17210110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up22.4.2014,f24.4.2014,s6927533
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 39,199 2014-05-20 2014-05-21 11910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB PAGESE bilete udhetimi,UP 95 dt 27.03.14,Kont 02.04.14,Ft ofert 27.03.14,Fat 61 dt 03.04.14,S 6927514,Njoft fit 02.04.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,506 2014-05-19 2014-05-20 22310170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 42 dt 17.04.2014,pv dt 17.04.2014,fat nr 433 dt 17.04.2014,seri 6927530
    Agjencia Kombetare e Turizmit (3535) DORINA KARAISKAJ Tirane 88,208 2014-05-16 2014-05-19 12010940182014 Udhetim jashte shtetit AGJ.KOMB TURIZMIT BILETA uP.34 DT.29.04.2014 PV FITUESI DT.02.05.2014 FAT.94 DT.05.05.2014 SERIA 6927547 MIRATIM 1920/1 DT.22.04.2014 FAT.135 DT.10.304.2014 SERIA 13132707
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 97,323 2014-05-16 2014-05-19 38110020012014 Udhetim jashte shtetit Kuvendi BILETA UDHETIMI Up.61 dt.20.03.2014 pv dt.02.04.2014 fat.63 dt.03.04.2014 seria 6927516
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 270,000 2014-05-16 2014-05-19 162101025001204 Udhetim jashte shtetit MIN PUNES bl bilet avioni up 649/6 dt 6.2.14 ft 24 dt 8.2.14 s 6927472 pv 8.2.14 ftes 7.2.14 autoriz 650 dt 5.2.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,772 2014-05-15 2014-05-16 21910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 45 d t28.04.2014,pv d t29.04.2014,fat nr 89 dt 05.05.2014,seri 6927542
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,999 2014-05-15 2014-05-16 21810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 38 dt 15.04.2014,pv dt 17.04.2014,fat nr 74 d t18.04.2014,seri 6927527
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,885 2014-05-15 2014-05-16 21710170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 34 d t09.04.2014,pv d tg14.04.2014,fat nr 72 d t14.04.2014,seri 6927525
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 122,235 2014-05-09 2014-05-12 33510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 1134/1 dt.04.04.2014 Up.66 dt.31.03.2014 pv dt.01.04.2014 fat.58 dt.03.04.2014 seria 6927511
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 101,000 2014-05-09 2014-05-12 33410020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Ub 989/3 dt.26.03.2014 up.63 dt.21.03.2014 pv dt.25.03.2014 fat.53 dt.26.03.2014 seria 6927504
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,926 2014-05-08 2014-05-08 19610170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 27 d t18.03.2014,pv dt 19.03.2014,urdher nr 268 d t17.03.2014,fat nr 49 d t20.03.2014,seri 6927500
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,466 2014-05-08 2014-05-08 19810170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 43 d t17.04.2014,urdher nr 432 d t16.04.2014,pv dt 22.04.204,fat nr 76 d t22.04.2014,seri 6927529
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 57,581 2014-05-08 2014-05-08 28510170512014 Udhetim jashte shtetit 602-REP 4001 bitela,urdher nr 1698/1 d t29.04.2014,U.M.M nr 186 d t22.04.2014,fat nr 88 d t06.05.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 165,000 2014-05-08 2014-05-08 19510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bileta,up nr 26d t18.03.2014,urdher nr 281 dt 17.03.2014,pv d t19.03.2014,fat nr 50 d t20.03.2014,seri 46927501
    Qendra Kombtare e Kinematografise (3535) DORINA KARAISKAJ Tirane 30,243 2014-05-06 2014-05-07 7310570012014 Udhetim jashte shtetit Qendra komb kinemat bileta avioni up 30.4.14 njf 2.5.2014 f 5.5.2014
    Drejtoria e Akreditimit (3535) DORINA KARAISKAJ Tirane 31,470 2014-04-28 2014-04-29 2210040092014 Udhetim jashte shtetit 602 drejt.pergj.akreditimit pagese udhetime,dieta me jashte, Fat 55 dt 28.3.14,S 6927506,Urdh Ministri 2012/1 dt 24.4.14,UP 2 dt 24.3.14,Ftes per oferte dt 24.3.14,Njoftim fit dt 28.3.14