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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    •  * 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 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
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 72,900 2023-05-11 2023-05-15 13610160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3542/1 dt 30.03.2023, UP nr 3542/2 dt 30.03.2023, ftese per oferte nr 3542/4 dt 30.03.2023, njoftim fituesi APP dt 30.03.2023, fature nr 116 dt 30.03.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 34,200 2023-05-10 2023-05-15 24310110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 35 prot 2367 dt 11/04/2023,Ftese per oferte nr 2367/1 dt 11/04/2023,P.Verbal mbi zhvill e proced dt 12/04/2023,Fat nr.149/2023 dt 12/04/2023(Urdh 45 dt 25/01/2023, Vjene)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 78,800 2023-05-10 2023-05-15 24810110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 45 prot 2715/2 dt 27/04/2023,Ftese per oferte nr 2715/3 dt 27/04/2023,P.Verbal mbi zhvill e proced dt 28/04/2023,Fat nr.181/2023 dt 28/04/2023(Urdh 204 dt 26/04/2023, Berlin)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 72,600 2023-04-28 2023-05-08 30510130012023 Shpenzime per pritje e percjellje 1013001 Min Shend Shp udhetimi dhe akomodimi, Autorizim jashte vendit nr 1341 dt 20.03.2023, Urdh prok nr 20 dt 20.03.2023, Ftes ofert nr 1341/4 dt 20.03.2023, Njof fit dt 21.03.2023, Fat nr 97/2023 dt 21.03.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 109,500 2023-04-28 2023-05-03 34310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023, bl bilete udhetimi urdher 109 dt 17.3.2023 ft 85/2023 dt 12.3.2023 up 9.3.2023 ft of 9.3.2023 pv 9.3.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 136,880 2023-04-28 2023-05-03 34210020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023, bl bilete udhetimi urdher 112 dt 20.3.2023 ft 84/2023 dt 12.3.2023 up 9.3.2023 ft of 9.3.2023 pv 9.3.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 131,080 2023-04-25 2023-04-28 20910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 299, 28.02.2023, up 42, 06.03.2023, fo 06.03.2023, pv 06.03.2023, njfit 06.03.2023, fat 76/2023, 07.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,200 2023-04-25 2023-04-28 20710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 228, 13.02.2023, up 25, 13.02.2023, fo 13.02.2023, pv 13.02.2023, njfit 13.02.2023, fat 41/2023, 13.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,850 2023-04-25 2023-04-28 21210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 81 23.01.2023, up 37, 01.03.2023, fo 01.03.2023, pv 01.03.2023, njfit 01.03.2023, fat 69/2023, 01.03.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 64,600 2023-04-24 2023-04-28 20910110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 29 prot 1997/1 dt 27/03/2023,Ftese per oferte nr 1997/2 dt 27/03/2023,P.Verbal mbi zhvill e proced dt 27/03/2023,Fat nr.108/2023 dt 27/03/2023(Urdh 147 dt 27/03/2023, Sarajeve)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 142,440 2023-04-24 2023-04-28 21110110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 34 prot 2157 dt 31/03/2023,Ftese per oferte nr 2157/1 dt 31/03/2023,P.Verbal mbi zhvill e proced dt 05/04/2023,Fat nr.142/2023 dt 05/04/2023(Urdh 730 dt 07/12/22,Organiz i konferenc Kombet Sportit)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 51,000 2023-04-24 2023-04-28 21010110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 32 prot 1632/2 dt 31/03/2023,Ftese per oferte nr 1632/3 dt 31/03/2023,P.Verbal mbi zhvill e proced dt 03/04/2023,Fat nr.122/2023 dt 03/04/2023(Urdh 161 dt 31/03/2023, Strasburg)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,200 2023-04-25 2023-04-28 20810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 193, 28.02.2023, up 36, 28.02.2023, fo 28.02.2023, pv 28.02.2023, njfit 28.02.2023, fat 68/2023, 28.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 171,300 2023-04-25 2023-04-28 21010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 200, 02.03.2023, ushshp 201, 02.03.2023, up 39, 03.03.2023, fo 03.03.2023, pv 03.03.2023, njfit 03.03.2023, fat 72/2023, 04.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,000 2023-04-25 2023-04-28 21110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 300, 28.02.2023, up 35, 28.02.2023, fo 28.02.2023, pv 28.02.2023, njfit 28.02.2023, fat 67/2023, 28.02.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 323,988 2023-04-26 2023-04-27 7810890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp udhetim j vendit up 17 dt 3.4.2023 ft of 3.4.2023 njf 3.4.2023 ft 134/2023 dt 4.4.2023 pv md 4.4.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 63,840 2023-04-26 2023-04-27 7710890012023 Udhetim jashte shtetit KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- shp udhetim j vendit up 16 dt 3.4.2023 ft of 36.4.2023 njf 3.4.2023 ft 135/82023 dt 4.4.2023 pv md 4.4.2023
    Aparati Drejt.Pergj.Doganave (3535) DORINA KARAISKAJ Tirane 73,300 2023-04-25 2023-04-26 22910100772023 Udhetim jashte shtetit 1010077-Dr.Pergj.Dog,- udhetim j vendit ft 47/2023 dt 15.2.2023 up 12 dt 14.2.2023 autoriz 3084/1 dt 14.2.2023 njf 14.2.2023 shk MFE 3084/5 dt 20.2.2023
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 972,930 2023-04-25 2023-04-26 1410112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik bileta avioni , UP nr.2 dt 13.4.23 , njo fit dt 19.4.23 , ft nr.167/2023 dt 20.4.23
    Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ Tirane 271,950 2023-04-20 2023-04-25 35210100392023 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tatimeve 2023 shp udhetimi up 7.3.2023 njf 9.3.2023 ft of 7.3.20223 ft 82 dt 9.3.2023 fat korrigj 121 dt 3.4.2023