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 141,375,181.00 922 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 42,300 2024-11-12 2024-11-18 87510170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 967 07.10.2024,up 230 08.10.2024,fo 08.10.2024,pv 1 08.10.2024,njfit 08.10.2024,fat 388 580/2024 09.10.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 158,980 2024-11-13 2024-11-15 63910130012024 Shpenzime per pritje e percjellje 1013001 Min Shend sHPENZIM PER UDHETIM E DJETA,AUTOR PER JASHTE VENDIT NR4351 dt 21.10.2024,u-p nr 74 dt 24.10.2024,F-Ofert nr 4351/2 dt 24.10.2024,Njof-fitus 25.10.2024,Fat 623/2024 dt 25.10.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 180,000 2024-11-12 2024-11-14 93510020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 3934/1 dt 18.10.24, ft of 3934/2 dt 18.10.24, pv kpvv dt 21.10.24, fat 615/2024 dt 22.10.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 329,400 2024-11-12 2024-11-14 93610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 4121/1 dt 1.11.24, ft of 4121/2 dt 1.11.24, pv kpvv dt 1.11.24, fat 635/2024 dt 4.11.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 482,300 2024-11-12 2024-11-14 94110020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Riga), up 3802/1 dt 10.10.24, ft of 3802/2 dt 10.10.24, pv kpvv dt 15.10.24, fat 602/2024 dt 16.10.24, (vkm 285 dt 19.5.2021)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 130,680 2024-11-08 2024-11-12 19910890012024 Udhetim jashte shtetit KMDIM1089001  bl bilete avioni  up 37 dt 28.10.2024 ft of 28.10.2024 njf 28.10.2024  fat 628/2024 dt 29.10.2024 pv md 29.10.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 87,700 2024-11-08 2024-11-12 20110890012024 Udhetim jashte shtetit KMDIM1089001  bl bilete avioni  up 39 dt 4.11.2024 ft of 4.11.2024 njf 4.11.2024  fat 640/2024 dt 4.11.2024 pv md 4.11.2024
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 132,660 2024-11-06 2024-11-07 12310870052024 Udhetim jashte shtetit 1087005,Kom Pak Komb-lik bileta avioni  , up nr.6 dt  dt 29.10.24 , pv dt 31.10.24 , ft nr.633/2024 dt 1.11.24
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 65,100 2024-10-25 2024-10-31 131510140012024 Udhetim jashte shtetit Ministria e Drejtesise, BlerjeBilete udhetimi ajror nderkomb Tr-lUKSEMBURG-Tr auto5213/2d10.10.24 urdh prok520d11.10.24 ftofert5213/5d11.10.24 klperf11.10.24 ft592/2024d14.10.24
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,800 2024-10-22 2024-10-25 83210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 859 04.09.2024,UP 209 12.09.2024,FO 12.09.2024,PV1 12.09.2024,NJFIT 12.09.2024,FAT 388 542/2024 13.09.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 280,380 2024-10-23 2024-10-25 87910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3445/1 dt 12.9.24, ft of 3445/2 dt 12.9.24, pv kpvv dt 13.9.24, fat 546/2024 dt 16.9.24, (vkm 285 dt 19.5.2021)
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 38,000 2024-10-22 2024-10-24 34110171422024 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Bileta avioni Up 243 dt 4.10.2024 Ftese oferte 1752/5 dt 4.10.2024 Nj fit dt 7.10.2024 Ft 579 dt 9.10.2024
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 30,400 2024-10-21 2024-10-22 6610112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag bileta avion, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 35 dt 11.10.2024, ft nr 571 dt 30.9.2024
    Gjykata e Apelit Tirane (3535) DORINA KARAISKAJ Tirane 39,600 2024-10-21 2024-10-22 63810290072024 Udhetim jashte shtetit 1029007 Gjyk Apel Tirane-udhetim jashte shteti,fat nr.581/2024 dt 9.10.2024,kerkese nr.18352 dt 4.10.2024,urdher nr.18352/2 dt 4.10.24, UP nr.18352/3 dt.4.10.24,pv kontr nr.18352/4 dt 4.10.24,ft of nr.18352/5 dt 4.10.24,pv nj fit dt 8.10.24
    Gjykata e Apelit Tirane (3535) DORINA KARAISKAJ Tirane 131,900 2024-10-21 2024-10-22 63910290072024 Udhetim jashte shtetit 1029007 Gjyk Apel Tirane-udhetim jashte shteti,fat nr.596/2024 dt 15.10.24,kerkese nr.18613 dt 9.10.24,urdher nr.18613/2 dt 9.10.24, UP nr.18613/3 dt.9.10.24,pv kontr nr.18613/4 dt 9.10.24,ft of nr.18613/5 dt 9.10.24,pv nj fit dt 11.10.24
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,900 2024-10-09 2024-10-11 77310170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 826 29.08.2024,up 199,04.09.2024,fo 04.09.2024,pv 1 04.09.2024,njfit 04.09.2024,fat 388 530/2024,05.09.20244
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 284,800 2024-10-09 2024-10-11 77110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1468 29.08.2024, up 196 03.09.2024, fo 03.09.2024, pv1 03.09.2024,njfit 03.09.2024,fat 388 526/2024 04.09.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 439,200 2024-10-09 2024-10-11 77410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1471 29.08.2024 up 200 04.09.2024,fo 04.09.2024,pv 1 04.09.2024,njfit 04.09.2024,fat 388,529/2024,05.09.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 44,300 2024-10-01 2024-10-08 52510130012024 Shpenzime per pritje e percjellje 1013001 Min Shend dhe mbrojtjes sociale,Shpenzime per udhetim e djeta Autor nr 3186/3 dt 16.09.2024,Urdh prok nr 63 dt 16.09.2024,ftesa e ofert nr 3186/5 dt 16.09.2024,njof fit dt 17.09.2024,Fat nr 5492024 dt 18.09.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 174,700 2024-10-03 2024-10-04 81210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3509/1 dt 18.9.24, ft of 3509/2 dt 18.9.24, pv kpvv dt 19.9.24, fat 555/2024 dt 19.9.24, (vkm 285 dt 19.5.2021)