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 124,001,761.00 839 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
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 38,500 2023-06-05 2023-06-06 21410120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd bileta udhetimi up 16.02.2023 ft of 16.02.2023 nj fit 16.02.2023 kont 219/9 dt 16.02.2023 ft 51 dt 17.02.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 53,760 2023-05-31 2023-06-02 15810171422023 Udhetim jashte shtetit 1017142-AKMC 602-bileta udhetimi up 111,dt 08.5.23, ft of 885/3,dt 08.5.23, nj fit 09.5.23, ft 218,dt 15.5.23
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 47,460 2023-05-31 2023-06-02 15910171422023 Udhetim jashte shtetit 1017142-AKMC 602-bileta udhetimi up 120,dt 16.05.2023, ft of 851/14,dt 16.05.23, nj fit 17.05.23, ft 223,dt 19.05.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 73,680 2023-05-31 2023-06-02 16010171422023 Udhetim jashte shtetit 1017142-AKMC 602-bileta udhetimi up 122,dt 16.05.23, ft of 730/12,dt 16.05.23, nj fit 17.5.23, ft nr 222,dt 19.5.23
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) DORINA KARAISKAJ Tirane 125,560 2023-05-30 2023-06-01 3310102772023 Udhetim jashte shtetit 1010277 Agj Trajtimit konc, bl. bileta avioni, UP 02 dt 27.04.2023, ft of dt 27.04.2023, nj ft dt 27.04.2023, ft 182 dt 28.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 61,900 2023-05-23 2023-06-01 30810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 334, 28.03.2023, up 58, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 112/2023, 30.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,400 2023-05-23 2023-06-01 30910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 62, 20.01.2023, up 48, 17.03.2023, fo 17.03.2023, pv 17.03.2023, njfit 17.03.2023, fat 87/2023, 18.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,900 2023-05-22 2023-06-01 24610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 130, 10.02.2023, up 24, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 39/2023, 10.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,200 2023-05-23 2023-06-01 30710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 337, 28.03.2023, up 62, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 115/2023, 30.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 105,560 2023-05-23 2023-06-01 31110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 318, 23.03.2023, up 54, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 107/2023, 27.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,300 2023-05-22 2023-06-01 24510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 135, 14.02.2023, up 28, 16.02.2023, fo 16.02.2023, pv 16.02.2023, njfit 16.02.2023, fat 49/2023, 16.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,500 2023-05-23 2023-06-01 31210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 277, 16.03.2023,, up 68, 04.04.2023, fo 04.04.2023, pv 04.04.2023, njfit 04.04.2023, fat 136/2023, 04.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,900 2023-05-22 2023-06-01 24710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 209, 10.02.2023, up 26, 14.02.2023, fo 14.02.2023, pv 14.02.2023, njfit 14.02.2023, fat 45/2023, 14.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 100,500 2023-05-23 2023-06-01 31010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 228, 09.03.2023, up 45, 09.03.2023, fo 09.03.2023, pv 09.03.2023, njfit 09.03.2023, fat 83/2023, 10.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 508,300 2023-05-24 2023-05-30 32910120012023 Udhetim jashte shtetit 1012001 Ministria e Kultures, likujd bileta trasp ajror fat nr 106/23 dt 27.03.2023 autor nr 1380.1 dt 17.03.2023 urdh prok nr 180 dt 17.03.2023 ftes ofert nr 1378.2 dt 23.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 731,490 2023-05-25 2023-05-26 26110150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 3 dt 09.04.23 pv date 17.04.23 fat nr 88/2023 dt 18.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 120,390 2023-05-25 2023-05-26 26010150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni up nr 8 dt 03.04.23 pv date 03.04.23 fat nr 123/2023 dt 03.04.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 88,140 2023-05-24 2023-05-26 9810890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- nilete udhetimi UP 24dt 16.5.2023 ft of 16.5.2023 njf 17.5.2023 ft 226/2023 dt 19.5.2023 pv dt 19.5.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 69,440 2023-05-24 2023-05-25 9710890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te Drejt Informim Mbrojtjen Dhenave- akomodim hoteli urdher 73 dt 18.5.2023 ft 194/2023 dt 9.5.2023 pv 9.5.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 71,800 2023-05-16 2023-05-19 9010890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- lik.per bileta avioni ft 190/2023 dt 4.5.2023 up 23 dt 3.5.2023 ft of 3.5.2023 njf 4.5.2023