Treasury Transactions 2019-2025

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 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 243,210 2023-08-10 2023-08-28 56610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1035, 13.06.2023, up 135, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 265/2023, 15.06.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 259,600 2023-08-10 2023-08-16 54910130012023 Shpenzime per pritje e percjellje 1013001 Min Shend ,shpenzime per udhetim dhe akomodim,autorizim jasht vendit nr 2509 dt 27.06.2023,urdh prok nr 38 dt 29.06.2023,ftese oferte nr 2509.2 dt 29.06.2023,njoft fit dt 29.06.2023,fat nr 312 dt 29.06.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 6,400 2023-08-14 2023-08-16 5210112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik pagese ft per taksen e armeve per kamp , Urdh nr.69 dt 3.8.23 , vend i asam nr.3 dhe 4 dt 11.3.23 , ft nr.369/2023 dt 3.8.23 , udhezimi i mas dhe mf nr.4 dt 25.2.22
    K.O.K Shqiptar (3535) DORINA KARAISKAJ Tirane 1,047,360 2023-08-10 2023-08-11 3810112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik bileta transpo nderkomb up 362 dt 11.7.2023 ft oferte 362/2 dt 13.7.2023 njoft fit 14.7.23 ft 343 dt 14.7.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DORINA KARAISKAJ Tirane 426,500 2023-08-03 2023-08-04 26210051182023 Udhetim jashte shtetit 1005118- A.K.U 602 udhetime jashte vendit blerje bileta, UP nr.3546/2 dt 5.7.2023, ft oferte 3546/3 dt 6.7.2023, nj fituesi dt 7.7.2023, fature nr.3519/2023 dt 7.7.2023, pvmd 3546/5 dt 7.7.2023
    Sherbimi mjeko ligjor (3535) DORINA KARAISKAJ Tirane 31,000 2023-07-31 2023-08-01 11510140442023 Udhetim jashte shtetit 1014044 Instituti i Mjekesise Ligjore bilete avioni up nr 15 date 10.07.2023 njof fit 10.07.2023 fat nr 337 date 10.07.2023
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 54,500 2023-07-25 2023-07-31 69810140012023 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bileta udhetimi ajror nderk., D.Stillo, Tr-Barcelone-Tr, Autorizim nr.4380 dt.7.7.2023, up nr.446 dt.7.7.23, ftese oferte nr.4380/4 dt.7.7.2023, klas.perf.dt.7.7.2023, fatur nr.333/2023 dt.10.7.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) DORINA KARAISKAJ Tirane 42,900 2023-07-25 2023-07-27 9710171312023 Udhetim jashte shtetit 1017131% reparti 6604,2023 bileta shkres 13.6.23 ft 285 dt 26.6.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DORINA KARAISKAJ Tirane 211,840 2023-07-26 2023-07-27 21210051312023 Udhetim jashte shtetit 1005131- D.SH.P.A 602-shpenzime jashte vendit blerje bileta, UP nr.184 dt 05.07.2023, ft oferte 184/1 dt 05.07.2023, nj fituesi dt 07.07.2023, fature nr.326/ 2023 dt 07.07.2023
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 444,318 2023-07-20 2023-07-21 4210112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik bileta avioni , UP nr.1 dt 11.7.23 , njo fit dt 13.7.23 , ft nr.341/2023 dt 13.7.23 , Vend i kd nr.13 dt 30.6.23 , vend i asamb nr.3 dt 11.3.23
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 184,500 2023-07-20 2023-07-21 4110112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik bileta avioni , UP nr.2 dt 11.7.23 , njo fit dt 12.7.23 , ft nr.338/2023 dt 13.7.23 , Vend i kd nr.13 dt 30.6.23 , vend i asamb nr.3 dt 11.3.23
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 56,000 2023-07-14 2023-07-18 22610160012023 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4655/2 dt 09.05.2023, UP nr 4655/6 dt 09.05.2023, ftese per oferte nr 4655/8 dt 09.05.2023, njoftim fituesi APP dt 09.05.2023, fature nr 199 dt 10.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 83,620 2023-07-14 2023-07-18 49010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 799, 23.05.2023, up 120, 30.05.2023, pv 30.05.2023, njf 30.05.2023, fat 250/2023, 31.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,000 2023-07-14 2023-07-18 48510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 798, 23.05.2023, up 119, 25.05.2023, fo 25.05.2023, pv 25.05.2023, fo 25.05.2023, njfit 25.05.2023, fat 233/2023, 25.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,880 2023-07-14 2023-07-18 48710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 774, 17.05.2023, up 114, 22.05.2023, fo 11.05.2023, pv 22.05.2023, njfit 22.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 66,120 2023-07-14 2023-07-18 48910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 522, 17.05.2023, up 112, 18.05.2023, fo 18.05.2023, pv 18.05.2023, njfit 18.05.2023, fat 221/2023, 19.05.2023
    Reparti Ushtarak Nr.2001 Durres (0707) DORINA KARAISKAJ Durres 25,300 2023-07-17 2023-07-18 35910170312023 Udhetim jashte shtetit UJE FAT NR.281 SHP BLERJE BILETE AVJONI /REP USHTARAK
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DORINA KARAISKAJ Tirane 35,800 2023-07-12 2023-07-17 35610260012023 Uje MTM 1026001,bilete udhetimi Tr Viene Tr,fature nr.311.dt.29.06.2023,autorizim nr.4184.dt.29.06.2023,urdh.prokurim nr.224.dt.29.06.2023,ftese ofert nr.4184 2.dt.29.06.2023,njoftim fituesi,kerkese per likujdim nr 4184 4.dt.03.07.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DORINA KARAISKAJ Tirane 76,200 2023-07-13 2023-07-14 24110410012023 Udhetim jashte shtetit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp bileta avioni, up nr 252, dt 20.04.23, ft of 252/1, dt 20.04.23, nj fit 24.04.23, ft nr 178, dt 25.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DORINA KARAISKAJ Tirane 125,800 2023-07-12 2023-07-13 33110290012023 Udhetim jashte shtetit 1029001 KLGJ - bilete avioni, memo dt 21.06.323, pv dt 21.06.23, pv sp teknike dt 21.06.23, pv sherb dt 21.06.23, UP 66 dt 21.6.23,ft of nr 3576/4 dt 21.6.23, pv njf dt 22.06.23, fat nr 283 dt 22.06.23