Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 137,920,591.00 900 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 171,600 2023-09-06 2023-09-20 62310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1033, 13.06.2023, up 146, 21.06.2023, fo 21.06.2023, pv 21.06.2023, njfit 21.06.2023, fat 282/2023, 22.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,420 2023-09-13 2023-09-20 65210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 145, 16.02.2023, up 33, 21.02.2023, fo 21.02.2023, pv 21.02.2023, njfit 21.02.2023, fat 61/2023, 21.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,200 2023-09-06 2023-09-20 62810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 626, 14.04.2023, up 157, 07.07.2023, fo 07.07.2023, pv 07.07.2023, njfit 07.07.2023, fat 324/2023, 07.07.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,200 2023-09-06 2023-09-20 62110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 696, 26.06.2023, up 149, 27.06.2023, fo 27.06.2023, pv 27.06.2023, njfit 27.06.2023, fat 289/2023, 27.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 62,280 2023-09-06 2023-09-20 62710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2140, 19.12.2022, up 152, 03.07.2023,fo 03.07.2023, pv 03.07.2023, njfit 03.07.2023, fat 321/2023, 03.07.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 156,128 2023-09-15 2023-09-18 51510160792023 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit up nr 4/116 dt 25.08.23 njoft dt 25.08.2023 tirana urdher nr 1153 dt 10.08.2023 fat nr 386 dt 28.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 71,680 2023-08-10 2023-08-28 57010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 408, 18.04.2023, up 141, 19.06.2023, fo 19.06.2023, pv 19.06.2023, njfit 19.06.2023, fat 271/2023, 20.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 179,820 2023-08-10 2023-08-28 57310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UZVM 855, 31.05.2023, UP 122, 01.06.2023, FO 01.06.2023, PV 01.06.2023, njfit 01.06.2023, fat 253/2023, 01.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,400 2023-08-10 2023-08-28 56410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 629, 12.06.2023, up 132, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 266/2023, 15.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,680 2023-08-10 2023-08-28 57110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 638, 19.04.2023, up 81, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 164/2023, 19.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 119,200 2023-08-10 2023-08-28 56810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 899, 02.06.2023, up 138, 15.06.2023, fo 15.06.2023, pv 15.06.2023, njfit 15.06.2023, fat 267/2023, 15.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 125,840 2023-08-10 2023-08-28 56910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 659, 14.06.2023, up 137, 15.06.2023, pv 15.06.2023, njfit 15.06.2023, fat 268/2023, 16.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 243,210 2023-08-10 2023-08-28 56610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1035, 13.06.2023, up 135, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 265/2023, 15.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 259,600 2023-08-10 2023-08-16 54910130012023 Shpenzime per pritje e percjellje 1013001 Min Shend ,shpenzime per udhetim dhe akomodim,autorizim jasht vendit nr 2509 dt 27.06.2023,urdh prok nr 38 dt 29.06.2023,ftese oferte nr 2509.2 dt 29.06.2023,njoft fit dt 29.06.2023,fat nr 312 dt 29.06.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 6,400 2023-08-14 2023-08-16 5210112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik pagese ft per taksen e armeve per kamp , Urdh nr.69 dt 3.8.23 , vend i asam nr.3 dhe 4 dt 11.3.23 , ft nr.369/2023 dt 3.8.23 , udhezimi i mas dhe mf nr.4 dt 25.2.22
    K.O.K Shqiptar (3535) DORINA KARAISKAJ Tirane 1,047,360 2023-08-10 2023-08-11 3810112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik bileta transpo nderkomb up 362 dt 11.7.2023 ft oferte 362/2 dt 13.7.2023 njoft fit 14.7.23 ft 343 dt 14.7.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DORINA KARAISKAJ Tirane 426,500 2023-08-03 2023-08-04 26210051182023 Udhetim jashte shtetit 1005118- A.K.U 602 udhetime jashte vendit blerje bileta, UP nr.3546/2 dt 5.7.2023, ft oferte 3546/3 dt 6.7.2023, nj fituesi dt 7.7.2023, fature nr.3519/2023 dt 7.7.2023, pvmd 3546/5 dt 7.7.2023
    Sherbimi mjeko ligjor (3535) DORINA KARAISKAJ Tirane 31,000 2023-07-31 2023-08-01 11510140442023 Udhetim jashte shtetit 1014044 Instituti i Mjekesise Ligjore bilete avioni up nr 15 date 10.07.2023 njof fit 10.07.2023 fat nr 337 date 10.07.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 54,500 2023-07-25 2023-07-31 69810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., D.Stillo, Tr-Barcelone-Tr, Autorizim nr.4380 dt.7.7.2023, up nr.446 dt.7.7.23, ftese oferte nr.4380/4 dt.7.7.2023, klas.perf.dt.7.7.2023, fatur nr.333/2023 dt.10.7.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) DORINA KARAISKAJ Tirane 42,900 2023-07-25 2023-07-27 9710171312023 Udhetim jashte shtetit 1017131% reparti 6604,2023 bileta shkres 13.6.23 ft 285 dt 26.6.23