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 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 77,280 2023-06-21 2023-06-29 40710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 704, 28.04.2023, up 102, 09.05.2023, fo 09.05.2023, pv 09.05.2023, njfit 09.05.2023, fat 198/2023, 09.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,560 2023-06-21 2023-06-29 40110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 717, 04.05.2023, up 98, 05.05.2023, fo 05.05.2023, pv 05.05.2023, njfit 05.05.2023, fat 192/2023, 08.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,800 2023-06-21 2023-06-29 40610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 480, 05.05.2023, up 101, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 195/2023, 09.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 138,300 2023-06-21 2023-06-29 40810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 713, 04.05.2023, up 100, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 201/2023, 11.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 49,800 2023-06-26 2023-06-27 33810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 22 dt 24.05.23, ft of 22/1 dt 25.05.23, pv 22/2 dt 25.05.23,njf 22/3 dt 25.05.23 fat nr 234/2023 dt 25.05.2023
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 36,960 2023-06-26 2023-06-27 104710110402023 Udhetim jashte shtetit 1011040 UPT IGJEO.602 - pag. bilete avioni, UP nr 27 dt 08.05.23, ft of dt 09.05.23, njf dt 09.05.23,fat nr 220 dt 17.05.23,shkr 1083/1 dt 03.05.23, shkr 12/6 dt 16.06.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,800 2023-06-15 2023-06-22 37110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 385, 11.04.2023, up 82, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 165/2023, 19.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 94,960 2023-06-15 2023-06-22 37010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 419, 24.04.2023, up 89, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 175/2023, 25.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 146,380 2023-06-15 2023-06-22 37210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 413, 19.04.2023, up 84, 20.04.2023, fo 24.04.2023, pv 20.04.2023, njfit 20.04.2023, fat 169/2023, 20.04.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 60,900 2023-06-21 2023-06-22 11510890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Inform. Mbrojtjen Dhenave- akomodim j vendit urdh 80 dt 15.6.2023 ft 245/2023 dt 30.5.2023 pv md 30.5.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 180,880 2023-06-20 2023-06-21 50010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up nr 64, dt 11.5.23, ft of 1532/2, dt 11.5.23, pv 12.5.23, ft nr 215, dt 15.5.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,156,188 2023-06-15 2023-06-19 48310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 70, dt 18.5.23, ft of 1589/2, dt 18.5.23, pv 19.5.23, ft nr 229, dt 22.5.23
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 230,720 2023-06-15 2023-06-19 48010020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 shp bileta udhetimi, up 63, dt 11.5.23, ft of 1536/2, dt 11.5.23, pv 12.5.23, ft nr 214, dt 15.5.23
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 46,100 2023-06-16 2023-06-19 36310170092023 Udhetim jashte shtetit 1017009 reparti 1001 2023 bileta up shkres 8.5.2023 ft 202 dt 11.5.2023
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 599,500 2023-06-13 2023-06-16 14710770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, sipas fat 256 dt 5.6.23, up 19 dt 2.6.23, ft of dt 2.6.23, pv vlere dt 2.6.23, upag 329 dt 13.6.23
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 30,900 2023-06-14 2023-06-16 13910170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta shkres 12.5.2023 ft 217 dt 15.5.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 82,000 2023-05-30 2023-06-15 33610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 358, 03.04.2023, up 77, 12.04.2023, fo 12.04.2023, pv 12.04.2023, njfit 12.04.2023, fat 150/2023, 12.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,000 2023-05-30 2023-06-15 33710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1708/1, 08.11.2022, umm 1708, 07.10.2022, up 83, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 166/2023, 19.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 41,400 2023-05-30 2023-06-15 33310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 642, 19.04.2023, up 90, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 176/2023, 25.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 38,290 2023-05-30 2023-06-15 33410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 352, 31.03.2023, up 69, 05.04.2023, fo 05.04.2023, pv 05.04.2023, njfit 05.04.2023, fat 141/2023, 05.04.2023