Treasury Transactions 2019-2024

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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.

    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 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
    Federata Shqipetare e Notit (3535) DORINA KARAISKAJ Tirane 309,200 2023-04-18 2023-04-19 1910112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , lik bileta avioni , UP nr.6 dt 4.4.23 , njo fit dt 7.4.23 , ft nr.148/2023 dt 11.4.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 152,340 2023-04-12 2023-04-14 17410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 37, 16.01.2023, up 4, 16.01.2023, fo 16.01.2023, pv 16.01.2023, njfit 16.01.2023, fat 4/2023, 17.012.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 240,000 2023-04-12 2023-04-14 17610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 54, 17.01.2023, up 6, 23.01.2023, fo 23.01.2023, pv 23.01.2023, njfit 23.01.2023, fat 11/2023, 24.01.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 92,900 2023-04-12 2023-04-14 18110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 105, 06.02.2023, up 20, 07.02.2023, fo 07.02.2023, pv 07.02.2023, njfit 07.02.2023, fat 29/2023, 07.02.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 61,000 2023-04-13 2023-04-14 29510020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 38,dt 27.03.2023, ft of 1080/2,dt 27.03.2023, pv 27.03.2023, ft 110,dt 28.03.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 23,600 2023-04-12 2023-04-14 17710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2167, 20.12.2022, up 7, 23.01.2023, fo 23.01.2023, pv 1, 23.01.2023, njfit 23.01.2023, fat 12/2023, 24.01.2023
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 235,000 2023-04-12 2023-04-13 1110112062023 Transferta per klubet dhe asociacionet e sportit 1011206 Fed e Boksit 2023 , lik bileta avioni , UP nr.1 dt 21.3.23 , njo fit dt 7.4.23 , ft nr.147/2023 dt 11.4.23
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 56,300 2023-04-11 2023-04-12 11010300012023 Udhetim jashte shtetit 1030001, Gjykata Kushtetuese , 602-bilete udhetimi ft nr 1442023 dt 06.04.2023 up nr 19 dt 05.04.2023 njof fit dt 06.04.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,035,600 2023-04-05 2023-04-06 26410020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, kerkese 583,dt 16.02.2023, up 22,dt 16.02.2023, ft of 583/4,dt 20.02.2023, pv KP 21.02.2023, ft nr 60,dt 21.02.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) DORINA KARAISKAJ Tirane 60,950 2023-04-04 2023-04-06 5610102792023 Udhetim jashte shtetit 1010279 D Pergj Akred shp udhetimi ft 114/2023 dt 30.3.2023 urdher 26 dt 8.3.2023
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 110,300 2023-03-31 2023-04-03 8210300012023 Udhetim jashte shtetit 1030001, Gjykata Kushtetuese , 602-bileta udhetimi up nr 12 dt 21.03.2023 ft of 23.03.2023 nj fit 23.03.2023 ft 101/2023 dt 24.03.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) DORINA KARAISKAJ Tirane 127,000 2023-03-28 2023-03-31 5210102792023 Udhetim jashte shtetit 1010279 D Pergj Akred shp udhetimi up 7 dt 17.3.2023 ft of 17.3.2023 pv 20.3.2023 ft 99/2023 dt 24.3.2023
    Avokati i popullit (3535) DORINA KARAISKAJ Tirane 92,700 2023-03-27 2023-03-28 7510660012023 Udhetim jashte shtetit Avokati i Popullit 1066001-likujd bileta udhetime jasht fat nr 70/23 dt 01.03.2023 njfit dt 01.03.2023 urdh prok nr 122/1 dt 28.02.2023 ft ofert dt 28.02.2023
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 6,230 2023-03-21 2023-03-24 6410770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 59/2023 dt 21.2.23, up 2 dt 3.2.23, ft of dt 3.2.23, pv vlere dt 3.2.23, pv anullimi dt 8.2.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DORINA KARAISKAJ Tirane 51,100 2023-03-21 2023-03-24 6910110532023 Udhetim jashte shtetit 1011053 ASCAL 2023, lik udhetimi, up nr 6 dt 15.2.2023 ft oferte dt 16.2.2023 njof fituesi dt 16.2.2023 ft nr 52/2023 dt 17.2.2023
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 372,800 2023-03-21 2023-03-24 6310770012023 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 34/2023 dt 9.2.23, up 8 dt 8.2.23, ft of dt 8.2.23, pv vlere dt 8.2.23, fat 34/2023 dt 9.2.23
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 48,600 2023-03-17 2023-03-23 4610170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 21.2.23 ft of 21.2.23 ft 63 dt 22.2.23
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DORINA KARAISKAJ Tirane 24,600 2023-03-21 2023-03-23 4210171452023 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr. 6680 2023 ushtim jashte shtetit, bileta. up 59,dt 07.03.2023, ft of 149/4,dt 07.03.2023, nj fit 09.03.2023, ft 81,dt 09.03.2023
    Instituti shendetit publik Tirane (3535) DORINA KARAISKAJ Tirane 277,000 2023-03-15 2023-03-17 5810130482023 Sherbime te tjera 1013048 ISHP 2023 602-lik bilete avjoni up nr 100/1 dt 31.01.2023 njof fit dt 31.01.2023 ft 24/2023 dt 01.02.2023 p,v marje dorz dt 01.02.2023