Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 169,557,389.00 1,093 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 48,800 2024-10-22 2024-10-25 83210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 859 04.09.2024,UP 209 12.09.2024,FO 12.09.2024,PV1 12.09.2024,NJFIT 12.09.2024,FAT 388 542/2024 13.09.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 280,380 2024-10-23 2024-10-25 87910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3445/1 dt 12.9.24, ft of 3445/2 dt 12.9.24, pv kpvv dt 13.9.24, fat 546/2024 dt 16.9.24, (vkm 285 dt 19.5.2021)
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 38,000 2024-10-22 2024-10-24 34110171422024 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Bileta avioni Up 243 dt 4.10.2024 Ftese oferte 1752/5 dt 4.10.2024 Nj fit dt 7.10.2024 Ft 579 dt 9.10.2024
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 30,400 2024-10-21 2024-10-22 6610112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag bileta avion, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 35 dt 11.10.2024, ft nr 571 dt 30.9.2024
    Gjykata e Apelit Tirane (3535) DORINA KARAISKAJ Tirane 39,600 2024-10-21 2024-10-22 63810290072024 Udhetim jashte shtetit 1029007 Gjyk Apel Tirane-udhetim jashte shteti,fat nr.581/2024 dt 9.10.2024,kerkese nr.18352 dt 4.10.2024,urdher nr.18352/2 dt 4.10.24, UP nr.18352/3 dt.4.10.24,pv kontr nr.18352/4 dt 4.10.24,ft of nr.18352/5 dt 4.10.24,pv nj fit dt 8.10.24
    Gjykata e Apelit Tirane (3535) DORINA KARAISKAJ Tirane 131,900 2024-10-21 2024-10-22 63910290072024 Udhetim jashte shtetit 1029007 Gjyk Apel Tirane-udhetim jashte shteti,fat nr.596/2024 dt 15.10.24,kerkese nr.18613 dt 9.10.24,urdher nr.18613/2 dt 9.10.24, UP nr.18613/3 dt.9.10.24,pv kontr nr.18613/4 dt 9.10.24,ft of nr.18613/5 dt 9.10.24,pv nj fit dt 11.10.24
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,900 2024-10-09 2024-10-11 77310170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 826 29.08.2024,up 199,04.09.2024,fo 04.09.2024,pv 1 04.09.2024,njfit 04.09.2024,fat 388 530/2024,05.09.20244
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 284,800 2024-10-09 2024-10-11 77110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1468 29.08.2024, up 196 03.09.2024, fo 03.09.2024, pv1 03.09.2024,njfit 03.09.2024,fat 388 526/2024 04.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 439,200 2024-10-09 2024-10-11 77410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1471 29.08.2024 up 200 04.09.2024,fo 04.09.2024,pv 1 04.09.2024,njfit 04.09.2024,fat 388,529/2024,05.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 44,300 2024-10-01 2024-10-08 52510130012024 Shpenzime per pritje e percjellje 1013001 Min Shend dhe mbrojtjes sociale,Shpenzime per udhetim e djeta Autor nr 3186/3 dt 16.09.2024,Urdh prok nr 63 dt 16.09.2024,ftesa e ofert nr 3186/5 dt 16.09.2024,njof fit dt 17.09.2024,Fat nr 5492024 dt 18.09.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 174,700 2024-10-03 2024-10-04 81210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3509/1 dt 18.9.24, ft of 3509/2 dt 18.9.24, pv kpvv dt 19.9.24, fat 555/2024 dt 19.9.24, (vkm 285 dt 19.5.2021)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 119,800 2024-09-30 2024-10-02 16910890012024 Udhetim jashte shtetit KMDIM1089001  bilete udhetimi up 34 dt 24.9.2024 ft of 24.9.2024 njf 24.9.2024 ft 559/2024 dt 25.9.2024 pv md 26.9.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 113,920 2024-09-25 2024-10-01 52310130012024 Shpenzime per pritje e percjellje 1013001 Min Shend dhe Mb Sociale Shpenzime per udhetim dhe akomodim,autor nr 3763 dt 10.09.2024,ur prok nr 62 dt 11.09.2024ftes per of 3763/2 dt 11.09.2024,njof fitus dt 13.09.2024
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,300 2024-09-23 2024-09-25 3510171532024 Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2024  bileta up 6.8.2024 ft of 6.8.2024 ft 16.8.24 nr 496
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 56,900 2024-09-20 2024-09-24 16110890012024 Sherbime te tjera KMDIM1089001  bilete udhetimi up 30 dt 6.9.2024 ft of 6.9.2024 njf 6.9.2024 ft 539/2024 dt 9.9.2024 pv md 9.9.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 93,000 2024-09-09 2024-09-16 71010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,umm 919,20.06.2024,UP 194 13.08.2024,FO 13.08.2024,PV1 13.08.2024, njfit 13.08.2024,fat 388 493/2024 14.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,300 2024-09-09 2024-09-16 70710170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1282 30.07.2024,up 188 06.08.2024,fo 06.08.2024,pv 1 06.08.2024,njfit 06.08.2024,fat 388 495/2024 16.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 172,932 2024-09-09 2024-09-16 70510170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1208 24.07.2024,up 183 01.08.2024,fo 01.08.2024,pv1 01.08.2024,njfit 01.08.2024,fat 388 484/2024 02.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 108,000 2024-09-09 2024-09-16 70610170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1272 29.07.2024,up 184 01.08.2024,fo 01.08.2024,pv1 01.08.2024,njfit 01.08.2024,fat 388 483/2024,02.08.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 460,800 2024-09-09 2024-09-16 70910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,umm 1214, 24.07.2024,UP 190 07.08.2024,FO 07.08.2024,PV1 07.08.2024,NJFIT 07.08.2024,FAT 388 491/2024,07.08.2024