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 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DORINA KARAISKAJ Tirane 101,840 2023-02-20 2023-02-22 2310410012023 Udhetim jashte shtetit 1041001-Prok.Poc.kunder.Korr-SPAK 2023shp blerje bileta avioni. prog 858,dt 20.12.22, up 868,dt 23.12.22, ft of 868/1,dt 23.12.22, nj fit 23.12.22, ft nr 410,dt 23.12.22
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 58,400 2023-02-14 2023-02-20 4110280012023 Udhetim jashte shtetit 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 03 dt 03.02.2023, ft of 03.02.2023, klasif perf dt 03.02.2023, ft nr 25/2023 dt 03.02.2023
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 77,160 2023-02-09 2023-02-15 2910030012023 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.18/2023 dt.30.01.2023.Prog.nr.405 dt.26.1.23.Ft.of nr.405/3 dt.27.1.23.U.prok.nr.13 d.27.1.23.Njft.fit.405/5 d.27.1.23.Pver.27.1.23.
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 389,000 2023-02-07 2023-02-09 8910020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023- 602 bileta udhetimi. up 10,dt 24.01.2023, ft of 250/2,dt 24.01.2023, pv 24.01.2023, ft nr 13,dt 24.01.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) DORINA KARAISKAJ Tirane 111,800 2023-02-06 2023-02-07 2210102782023 Udhetim jashte shtetit 1010278 Qend Komb Biz,602-bileta avioni up1 dt 10.1.23 ft of 10.1.2023 pv fit 11.01.23 urdh DP 7 dt 11.01.2023 Miratim MFE 30.12.2022 ft 1/23 dt 13.01.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,200 2023-01-17 2023-01-23 82410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1313, 25.11.2022, up 229, 25.11.2022, fo 25.11.2022, pv 25.11.2022, njfit 25.11.2022, fat 378/2022, 25.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 84,500 2023-01-17 2023-01-23 82510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2030, 22.11.2022, up 234, 30.11.2022, fo 30.11.2022, pv 30.11.2022, njfit 30.11.2022, fat 381/2022, 30.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,480 2023-01-16 2023-01-23 81310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1965, 10.11.2022, up 211, 10.11.2022, fo 10.11.2022, pv 10.11.2022, njfit 10.11.2022, fat 361/2022, 10.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 128,400 2023-01-17 2023-01-23 81910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1294, 18.11.2022, up 222, 18.11.2022, fo 18.11.2022, pv 18.11.2022, njfit 18.11.2022, fat 363/2022, 18.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 152,640 2023-01-17 2023-01-23 82310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2073, 23.11.2022, up 228, 24.11.2022, fo 24.11.2022, pv 24.11.2022, fat 373/2022, 24.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 29,150 2023-01-17 2023-01-23 82710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1346, 30.11.2022, up 236, 01.12.2022, fo 01.12.2022, pv 01.12.2022, njfit 01.12.2022, fat 384/2022, 02.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 110,700 2023-01-18 2023-01-23 81810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 2003, 18.11.2022, up 237, 01.12.2022, fo 01.12.2022, pv 01.12.2022, njfit 01.12.2022, fat 385/2022, 02.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 134,280 2023-01-17 2023-01-23 82610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1970, 11.11.2022, up 235, 30.11.2022, fo 30.11.2022, pv 30.11.2022, njfit 30.11.2022, fat 382/2022, 30.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 82,950 2023-01-17 2023-01-23 82010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1998, 17.11.2022, up 223, 22.11.2022, fo 22.11.2022, pv 22.11.2022, njfit 22.11.2022, fat 365/2022, 22.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 96,240 2023-01-17 2023-01-23 82210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1299, 21.11.2022, up 225, 22.11.2022, fo 22.11.2022, pv 22.11.2022, njfit 22.11.2022, fat 366/2022, 22.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 110,160 2023-01-18 2023-01-23 82810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 1347, 30.11.2022, usp 2095, 01.12.2022, up 238, 01.12.2022, fo 01.12.2022, pv 01.12.2022, njfit 01.12.2022, fat 386/2022, 02.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 738,600 2023-01-09 2023-01-16 121710120012022 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni, fat 268 dt 15.09.2022, Autorizim 4793 dt 07.09.22, UP 611 dt 13.09.2022, ftese oferte 4793/5 dt 13.09.22, PV 4793/4 dt 13.09.22,PV 4793/6 dt 14.09.2022