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 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
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 143,500 2023-03-09 2023-03-10 1510870052023 Udhetim jashte shtetit 1087005,Komiteti per Pakicat Komb,602-lik bileta avioni Tirane New York up nr 1 dt 17.02.2023 ft of 17.02.2023 pv 20.02.2023ft 55 dt 20.02.2023 urdh nr 44/4 dt 6.03.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DORINA KARAISKAJ Tirane 23,500 2023-03-07 2023-03-09 350171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 bileta udhetimi, up 21,dt 07.2.2023, ft of 21/1,dt 07.02.2023, nj app 07.02.2023, ft 28,dt 07.02.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DORINA KARAISKAJ Tirane 69,600 2023-03-03 2023-03-08 9410260012023 Udhetim jashte shtetit MTM 1026001,blerje bilet avioni,fature nr.43.dt.13.02.2023,autorizim nr.864 1.dt.08.02.2023,urdher prok.nr.49.dt.13.02.2023,ftese oferte nr 864 3.dt.13.02.2023,njoftim fituesi dt.13.02.2023,memo nr 864 4.dt.06.02.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 71,000 2023-03-03 2023-03-08 9810110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi,Urdh prok 15 prot.525/1 dt 22/02/2023,Ftese per oferte nr 525/2 dt 22/02/2023,P.Verbal mbi zhvill e proced. dt 25/02/2023,Fat nr 64/2023 dt 25/02/2023,Urdh nr 43 dt 25/01/2023(BFUG Gjermani)
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 82,360 2023-02-23 2023-02-28 6510220012023 Udhetim jashte shtetit 1022001 Akademia e Shkencave 2023 , Lik bilete avioni , UP nr.6 dt 16.2.23 , njo fit dt 16.2.23 , ft nr.50/2023 dt 17.2.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 29,500 2023-02-13 2023-02-28 4710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, dergim per kurim jashte shtetit per shefin e shtabit umm 2030, 22.11.2022, fat 398/2022, 12.12.2022, azhornim bilete sipas up 242, 09.12.2022, umm 2030, 22.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 76,000 2023-02-21 2023-02-28 4510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2049, 23.11.2022, fat 360/2022, 10.11.2022, azhornim urdherit 1922, 02.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 33,040 2023-02-13 2023-02-27 5010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2030, 22.11.2022, up 242, 09.12.2022, fo 09.12.2022, pv 09.12.2022, njfit 09.12.2022, fat 394/2022, 11.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 74,340 2023-02-13 2023-02-27 4910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1383, 12.12.2022, up 245, 13.12.2022, fo 13.12.2022, pv 13.12.2022, njfit 13.12.2022, fat 400/2022, 13.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,840 2023-02-13 2023-02-27 6310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1379, 06.12.2022, up 240, 07.12.2022, fo 07.12.2022, pv 07.12.2022, njfit 07.12.2022, fat 391/2022, 07.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 368,800 2023-02-14 2023-02-27 6510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2123, 09.12.2022, up 244, 09.12.2022, fo 09.12.2022, pv 09.12.2022, njfit 09.12.2022, fat 392/2022, 11.12.2022
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) DORINA KARAISKAJ Tirane 62,900 2023-02-22 2023-02-27 2310102812023 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit bl bilet udhetimi up 2 dt 13.2.2023 ft of 13.2.2023 njf 13.2.2023 ft 42 dt 13.2.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 50,310 2023-02-23 2023-02-27 7910160792023 Udhetim jashte shtetit 1016079 Aparati Drejt Pergj Pol.Shtetit, lik ft bileta avioni, up nr 4/27 dt 13.02.2023, pv nj fit dt 13.02.2023, ft nr 44/2023 dt 13.02.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 70,680 2023-02-13 2023-02-27 5110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1379, 09.12.2022, up 243, 09.12.2022, fo 09.12.2022, pv 09.12.2022, fo 09.12.2022, pv09.12.2022, njfit 09.12.2022, fat 393/2022, 11.12.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 95,000 2023-02-23 2023-02-27 12310020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 shp bileta udhetimi.up 2,dt 24.01.2023, ft of 251/2, dt 24.01.2023,ft 15,dt 25.01.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 126,000 2023-02-23 2023-02-27 8510050012023 Udhetim jashte shtetit MBZHR,602,Paguar bileta me jashte vendit,Tir-Berlin-Tir,memo 611/3 d.2.2.23,memo 778 d.2.2.23,urdher prokurimi n.784/4 d.2.2.23,ftes ofert n.784/5 d.2.2.23,PV d.3.2.23,njfotim fituesi d.3.2.23,fatura n.26 d.6.2.23,A.Jaupllari, A.Carcani
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 92,000 2023-02-21 2023-02-24 13310140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, Autorizim nr.5899/3 prot.dt.11.1.2023, Up nr.80 dt.23.1.2023, Ftes ofert nr.5899/6 prot.dt.23.1.2023, klas.perf.dt.24.1.2023, fature nr.14/2023 dt.25.1.2023
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 113,980 2023-02-16 2023-02-24 4110160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 888/2 dt 30.01..2023, UP nr 888/3 dt 30.01.2023, ftese per oferte nr 888/5 dt 30.01.2023, njoftim fituesi APP dt 30.01.2023, fature nr 19 dt 30.01.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 82,000 2023-02-21 2023-02-24 13410140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, Autorizim nr.917/1 prot.dt.9.2.2023, Up nr.161 dt.9.2.2023, Ftes ofert nr.917/4 prot.dt.9.2.2023, klas.perf.dt.9.2.2023, fature nr.36/2023 dt.9.2.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 366,500 2023-02-21 2023-02-23 9510100012023 Shpenzime per udhetime jashte shtetit Min Fin,Blerje bileta avioni,Fat.nr.46/2023 dt.15.02.23,urdher prok nr 12 dt 14.02.23,ft of dt 14.02.23,Pv vl dt 14.02.23,autoriz nr 3084/1 dt 14.02.23,email dt 14.02.23