Treasury Transactions 2019-2024

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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 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 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
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,700 2023-10-06 2023-10-27 74710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 939, 01.09.2023, up 195, 11.09.2023, fo 11.09.2023, pv 11.09.2023, njfit 11.09.2023, fat 411/2023, 11.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 148,500 2023-10-02 2023-10-27 70410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 932, 01.09.2023, up 186, 01.09.2023, fo 01.09.2023, pv 01.09.2023, njfit 01.09.2023, fat 396/2023, 02.09.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 8,480 2023-10-25 2023-10-26 7310112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , lik pagese per viza per baku , Urdh nr.97 dt 15.10.23 , Vend i asamb nr.3 dt 11.3.23 , ft nr.491/2023 dt 17.10.23 , udhez i perbash nr.4 dt 25.2.22
    Universiteti i Tiranes (3535) DORINA KARAISKAJ Tirane 61,000 2023-10-23 2023-10-24 64110110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik bileta jashte vendit, shk nr.2739/1, dt 5.10.23, up nr.141, dt 6.10.23, ft of nr. 2739/3, dt 6.10.23, pv dt 6.10.23, njf dt 6.10.23, ref 82533-10-06-2023, fat nr.457/23, dt 6.10.23
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 29,500 2023-10-20 2023-10-24 40710170372023 Udhetim jashte shtetit 1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit (bileta), up 57 dt 5.10.23, ft of 57/1 dt 5.10.23, nj fit dt 6.10.23, fat 458/2023 dt 6.10.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 48,870 2023-10-23 2023-10-24 20110890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Info. Mbrojtjen Dhenave- shp akomodim urdher 170 dt 17.10.2023 ft 484/2023 dt 16.10.2023 pv md 10.10.2023
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 102,300 2023-10-19 2023-10-20 188510110402023 Udhetim jashte shtetit 1011040 UPT Gjeo.602 - pag. bilete avioni, UP nr 85 dt 25.09.23, ft of dt 25.09.23, njf dt 27.09.23,fat nr 435 dt 27.09.23,autorizim 13/6 dt 12.09.23,nr 2036/3 dt 13.9.23,shkr likj 468 dt 17.10.23
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 22,000 2023-10-19 2023-10-20 189810110402023 Udhetim jashte shtetit 1011040 UPT Gjeo.602 - pag. bilete avioni, UP nr 90 dt 28.09.23, ft of dt 28.09.23, njf dt 29.09.23,fat nr 440 dt 29.09.23,autorizim 11/5 dt 12.09.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 133,560 2023-10-19 2023-10-20 88910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 110,dt 23.08.2023, njof fit 251/2, dt 23.08.2023,ft 383,dt 28.08.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,960 2023-10-19 2023-10-20 89110020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 426,dt 06.10.2023, njof fit 251/2, dt 03.10.2023,ft 454,dt 05.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,950 2023-10-13 2023-10-19 77210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1009, 20.09.2023, up 209, 25.09.2023, fo 25.09.2023, pv 25.09.2023, njfit 25.09.2023, fat 425/2023, 26.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 42,300 2023-10-13 2023-10-19 77410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1753, 26.09.2023, up 212, 29.09.2023, fo 29.09.2023, pv 29.09.2023, njfit 29.09.2023, fat 441/2023, 29.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 28,900 2023-10-13 2023-10-19 77910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1737, 26.09.2023, up 217, 03.10.2023, fo 03.10.2023, pv 03.10.2023, njfit 03.10.2023, fat 453/2023, 03.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,200 2023-10-13 2023-10-19 77110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 957, 07.09.2023, up 208, 25.09.2023, fo 25.09.2023, pv 25.09.2023, njfit 25.09.2023, fat 424/2023, 26.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,600 2023-10-13 2023-10-19 77510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1047, 28.09.2023, up 213, 29.09.2023, fo 29.09.2023, pv 29.09.2023, njfit 29.09.2023, fat 442/2023, 29.09.2023
    Komisioni Qendror i Zgjedhjeve (3535) DORINA KARAISKAJ Tirane 132,980 2023-10-16 2023-10-18 87110730012023 Udhetim jashte shtetit 1073001 KQZ -602 blerje bilete avioni up nr 76 dt 04.10 2023 njof fit nr 6269/9 dt 28.09.2023 ft nr 438 dt 28.09.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DORINA KARAISKAJ Tirane 32,700 2023-10-16 2023-10-18 21010171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023, udhetim jashte shtetit, up 191, dt 07.09.23, ft of 07.09.23, nj fit 07.09.23, ft nr 406, dt 07.09.23
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DORINA KARAISKAJ Tirane 38,500 2023-10-16 2023-10-18 21110171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023, udhetim jashte shtetit, up 202, dt 15.09.23, ft of 15.09.23, nj fit 15.09.23, ft nr 428, dt 26.09.23