Treasury Transactions 2019-2025

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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

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 161,504,430.00 1,028 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 49,800 2025-06-04 2025-06-11 44110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 352 07.04.2025,up 96 16.04.2025,fo 16.04.2025,pv1 16.04.2025,njfit 16.04.2025,fat 388 172/2025,21.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 112,800 2025-06-04 2025-06-11 45110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 637 01.04.2025,UP 77 01.04.2025,FO 01.04.2025,PV1 01.04.2025,NJFIT 01.04.2025,FAT 388 146/2025,01.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,800 2025-06-04 2025-06-11 44810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 660 04.04.2025,up 86,07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 153/2025 07.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 121,200 2025-06-04 2025-06-11 44910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 288 19.03.2025,up 87 07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 154/2025 07.04.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,094,000 2025-06-05 2025-06-11 48410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 62 dt 8.5.25, ft of 1551/2 dt 8.5.25, pv kpvv dt 9.5.25, fat 204/2025 dt 13.5.2025, (vkm 285 dt 19.5.2021)
    Bashkia Konispol (3731) DORINA KARAISKAJ Sarande 1,339,000 2025-06-10 2025-06-11 13521560012025 Udhetim jashte shtetit UDHETIM GRUPI FOLKLORIK, BILETAT E AVIONIT FAT NR 178 DT 24.04.2025, UP  NR 5 DT 06.03.2025, FTESA PER OFERTE, NJOFTIMI I FITUESIT, MARREVESHJA PER ORGANIZIMIN  DT 06.03.2025 NGA BASHKIA KONISPOL
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 74,400 2025-06-04 2025-06-11 44310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 804 22.04.2025,up 103 24.04.2025,fo 24.04.2025,pv1 24.04.2025,njfit 24.04.2025,fat 388 179/2025 24.04.2025
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 60,100 2025-05-28 2025-05-29 37010900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 300 dt 05.05.2025, ftese oferte nr 1145/6 dt 05.05.2025, njoft fit DT 5.5.25 fature nr 191 dt 06.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 23,000 2025-05-22 2025-05-26 34710170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 322 26.03.2025,up 76 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 144/2025,28.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,500 2025-05-22 2025-05-26 34510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 317 25.03.2025,up 73 27.03.2025,fo 27.03.2025,pv 1 27.03.2025,njfit 27.03.2025,fat 388 140/2025,28.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,900 2025-05-22 2025-05-26 34910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 780 16.04.2025,UP 100 17.04.2025,FO 18.04.2025,PV 1 18.04.2025,NJFIT 18.04.2025,FAT 388 174/2025 21.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,400 2025-05-22 2025-05-26 35010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 745 14.04.2025,UP 98 17.04.2025,FO 17.04.2025,PV1 17.04.2025,NJFIT 17.04.2025,FAT 388 173/2025 21.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 43,600 2025-05-22 2025-05-26 34410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 297 20.03.2025,up 67 20.03.2025,fo 20.03.2025,pv1 20.03.2025,njfit 20.03.2025,fat 388 124/2025 20.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 97,000 2025-05-22 2025-05-26 35210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 365 09.04.2025,UP 94 15.04.2025,FO 15.04.2025 ,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 165/2025 15.04.2028
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,000 2025-05-22 2025-05-26 34310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 206,25.02.2025,up 63 18.03.2025,fo 18.03.2025,pv 1 18.03.2025,njfit 18.03.2025,fat 388 109/2025,18.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,700 2025-05-22 2025-05-26 34810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 209,27.02.2025,up 52 11.03.2025,fo 11.03.2025,pv1 11.03.2025,njfit 11.03.2025,fat 388 96/2025 12.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 102,180 2025-05-22 2025-05-26 34610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 459 17.03.2025,up 75 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 143/2025,28.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 92,000 2025-05-22 2025-05-26 35110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 688 09.04.2025,UP 95 15.04.2025,FO 15.04.2025,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 166/2025 15.04.2025
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 159,900 2025-05-22 2025-05-23 29110220012025 Udhetim jashte shtetit 1022001 Akademia Shk,lik bilete avioni,urdh prok nr 35 dt 02.05.2025,ftese oferte dt 2.05.2025,njof fit nr 750/5 dt 2.05.2025,fat nr 196 dt 8.05.2025
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 120,900 2025-05-21 2025-05-23 4110112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - lik bileta avion, UP nr 3 dt 29.4.2025, ft of dt 6.5.2025, njof fit 9.5.2025, ft nr 199 dt 12.5.2025