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.
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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
    Drejtoria e Akreditimit (3535) DORINA KARAISKAJ Tirane 32,700 2014-04-28 2014-04-29 2110040092014 Udhetim jashte shtetit 602 drejt.pergj.akreditimit pagese udhetime,dieta me jashte,Frankfurt, Fat 56 dt 28.3.14,S 6927507,Urdh Ministri 2012/1 dt 24.4.14,UP 1 dt 12.3.14,Ftes per oferte dt 12.3.14,Njoftim fit dt 28.3.14
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 128,610 2014-04-24 2014-04-25 1101025001204 Udhetim jashte shtetit MK1025001 MIN PUNES bl bilet avioni up 820/2 dt 20.2.2014 ft 32 dt 21.2.2014 s6927481 ftes 21.2.14 autoris 820 dt 10.2.2014 vl perf 2.4.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 120,268 2014-04-24 2014-04-25 1121025001204 Udhetim jashte shtetit MK1025001 MIN PUNES bl bilet avioni up 1121/7 dt 1.4.2014 ft 57 dt 2.4.2014 s6927510 ftes 2.4.14 autoris 2015 dt 31.3.2014 vl perf 2.4.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 68,000 2014-04-24 2014-04-25 1111025001204 Udhetim jashte shtetit MK1025001 MIN PUNES bl bilet avioni up 1121/4 dt 4.3.2014 ft 41 dt 5.3.2014 s6927490 ftes5.3.14 autoris 1121 dt 25.2.2014 vl perf 5.3.2014
    Presidenca (3535) DORINA KARAISKAJ Tirane 39,356 2014-04-25 2014-04-25 18110010012014 Udhetim jashte shtetit Presidenca Shpenzime bileta avioni shk53 dt.18.02.14 up.53/1 dt.18.02.14 ftesa ofert 53/2 dt.18.02.14 fat.31 dt.21.02.14 njof.fit 53/3 dt.20.02.14
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 32,315 2014-04-21 2014-04-22 7510170872014 Udhetim jashte shtetit 602-REP 6002 bileta,up nr 7 dt 27.03.2014,ftesa per oferte dt 04.04.2014,U.M.M nr 113,195 dt 521.06.2010,20.030.2014,shkrse MM nr 386/1 dt 28.02.2014,fat nr 69 dt 07.04.2014,seri 6927522
    Aparati Qendror i SHIKUT (3535) DORINA KARAISKAJ Tirane 65,305 2014-04-18 2014-04-21 11710180012014 Udhetim jashte shtetit SHISH BILETA URDHER 120/1 DT 04.04.2014 PV 04.04.2014 FAT 64 DT 6927517 DT 07.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 49,034 2014-04-09 2014-04-18 7910870062014 Udhetim jashte shtetit AKSHI pagese bileta udhetimi jashte shtetit u.p nr prot 10,19 dt 11.03.2014 f.t nr 65 s/6927518 dt 07.04.2014 u.b nr 56dt 11.03.2014 p.v dt 07.04.2014 njoft dt 07.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 26,535 2014-04-09 2014-04-18 7410870062014 Udhetim jashte shtetit AKSHI pagese bileta udhetimi jashte shtetit akomodim hoteli u.p nr prot 12 dt 13.03.2014 f.th nr49 s/6927498 dt 18.03.2014 u.b nr 58 dt 23.03.2014 p.v dt 18.03.2014.njoftim 18.03.2014
    Aparati Ministrise se Shendetesise (3535) DORINA KARAISKAJ Tirane 39,930 2014-04-16 2014-04-17 12210130012014 Udhetim jashte shtetit 602,ministria shendetesise,bileta,pv 27/3/14,fat 28 d 28/3/14 s 6927508
    Aparati i Ministrise se Ekonomise(3535) DORINA KARAISKAJ Tirane 67,860 2014-04-15 2014-04-16 21310040012014 Udhetim jashte shtetit 602 MZHETS blerje bilete up 219 dt 31.3.14 ftes oferte 1.4.14 nj.fituesi 1.4.14 ft 29 dt 1.4.14 s 6927509
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 63,270 2014-04-11 2014-04-14 28110020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi up.54 dt.11.03.2014 pv dt.12.03.2014 fat.47 dt.13.03.2014 seria 6927496 Ub 218/2 dt.06.03.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 42,430 2014-04-10 2014-04-11 27910020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up.994/1 dt.24.03.2014 Up. dt.21.03.2014 pvd t.24.03.2014 fat.52 dt.24.03.2014 seria 6927503
    Presidenca (3535) DORINA KARAISKAJ Tirane 461,174 2014-04-10 2014-04-11 15710010012014 Udhetim jashte shtetit Presidenca Shpenzime bileta avioni shkresa nr.1747/4 dt.20.09.2013 fat.54 dt.21.09.2013 nr.serie 6773864
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 114,982 2014-04-10 2014-04-11 28010020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up825/1 dt.11.03.2014 up.51 dt.07.03.2014 pv dt.11.03.2014 fat.45 dt.11.03.2014 seria 6927494
    Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 99,398 2014-04-09 2014-04-10 11210050012014 Udhetim jashte shtetit Min Bujqesise Bileta per jashte , urdher prok. 92 dt.20.03.2014 ftese per oferte nr.1906 dt.20.03.2014 tender.21.03.2014 njof..fit.dt.21.03.2014 fat.51 dt.21.03.2014 s6927502
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 106,019 2014-04-08 2014-04-09 24010020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi Up.27 dt.17.02.2014 pv dt.24.02.2014 njoftim APP fat.40 dt.04.03.2014 seria 6927489
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 36,502 2014-04-09 2014-04-09 9310170872014 Udhetim jashte shtetit 602-REP 6002 bileta,up nr 5 dt 10.03.2014,pv dt 10.03.2014,U.M.M nr 133 dt 21.06.2014,shkrese MM nr 188 dt 19.02.2014,fat nr 46 dt 10.03.2014,seri 6927495
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 115,121 2014-04-09 2014-04-09 9210170872014 Udhetim jashte shtetit 602-REP 6002 bileta,up nr 4 dt 06.03.2014,pv dt 04.03.2014,U.M.M nr 133 dt 21.06.2014,shkrese MM nr 154 dt 21.02.2014,fat nr 44 dt 10.03.2014,seri 6927493
    Aparati Qendror i SHIKUT (3535) DORINA KARAISKAJ Tirane 64,579 2014-04-07 2014-04-07 9210180012014 Udhetim jashte shtetit shish BILETA URDHER 106/1 DT 25.03.2014 PV 27.03.2014 FAT 54 SR 6927505 DT 27.03.2014