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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 23,400 2022-12-13 2022-12-19 58810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 906, 14.09.2022, up 156, 20.09.2022, fo 20.09.2022, pv 20.09.2022, njfit 20.09.2022, fat 271/2022, 20.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 119,520 2022-12-14 2022-12-19 70110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1199/1, 02.08.2022, up 172, 03.10.2022, fo 03.10.2022, pv 03.10.2022, njfit 03.10.2022,fat 296/2022, 03.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 292,200 2022-12-14 2022-12-19 70510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 1701, 06.10.2022, up 177, 06.10.2022, fo 06.10.2022, pv 06.10.2022, njfit 06.10.2022, fat 305/2022, 07.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 406,800 2022-12-14 2022-12-19 69910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1643, 28.09.2022, up 170, 30.09.2022, fo 30.09.2022, pv 30.09.2022, njfit 30.09.2022, fat 293/2022, 01.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,800 2022-12-14 2022-12-19 70210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1006, 28.06.2022, up 173, 03.10.2022, fo03.10.2022, pv 03.10.2022, njfit 03.10.2022, fat 297/2022, 03.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,000 2022-12-13 2022-12-19 58910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1604, 21.09.2022, up 158, 21.09.2022, fo 21.09.2022, pv 21.09.2022, njfit 21.09.2022, fat 274/2022, 20.09.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 159,840 2022-12-12 2022-12-14 104910020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi, up 173,dt 27.10.22, ft of 3543/2,dt 27.10.22, pv 27.10.22, ft nr 333,dt 28.10.22
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 258,000 2022-12-12 2022-12-14 104810020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi, up 152,dt 03.10.22, ft of 03.10.22, pv 03.10.22, ft 298,dt 03.10.22
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 109,350 2022-12-07 2022-12-13 22710770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 372/2022 dt 24.11.22, pv dt 24.11.22
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 105,300 2022-12-07 2022-12-13 22910770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, fat 367/2022 dt 22.11.22, urdher 686 dt 22.11.22, ft of dt 22.11.22, pv vlere dt 22.11.22, autoriz 692/1 dt 23.11.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 69,700 2022-11-16 2022-12-06 61810060012022 Udhetim jashte shtetit MIE PAGESE BILETE AVIONI AUTORIZIM 6530 DT 1.9.2022 UP 36 DT 7.9.2022 FTESA 8.9.2022 FITUES 8.9.2022 FAT 256/2022 DT 8.9.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 84,381 2022-11-22 2022-11-24 92710150012022 Udhetim jashte shtetit Min.per Evropen dhe Punet e Jashtme bileta avioni , up nr 11 dt 21.04.2022, ft oferte 11/1 dt 21.04.22, PV 11/2 dt 21.04.22, njoftim fituesi 11/. dt 21.04.22 fat nr 344/2022 dt 04.11.2022 & fat 353 dt 08.11.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 42,100 2022-11-16 2022-11-23 62210060012022 Udhetim jashte shtetit MIE PAGESE BILETE AVIONI AUTORIZIM 4103 DT 19.5.2022 UP 18 DT 20.5.2022 FTESA 20.5.22 FITUES 20.5.22 FAT 118/2022 DT 20.5.22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 153,400 2022-11-16 2022-11-21 62610110012022 Udhetim jashte shtetit MAS, Blerje bilete udhetimi ,Urdh.Prok.nr.74 prot.6962/1 dt.24/10/2022 Ftese per oferte nr.6962/2 dt 24/10/2022 P.verbal zhvill. proced dt.27/10/2022 Fat.nr.330/2022 dt.27/10/2022 Urdh.nr.630 dt.20/10/2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 675,360 2022-11-09 2022-11-14 60010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, umm 1474, 06.09.2022, up 153, 15.09.2022, fo 15.09.2022, pv 15.09.2022, njfit 15.09.2022, fat 269/2022, 15.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 33,240 2022-11-09 2022-11-14 59910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, ushshp 814, 01.09.2022, up 151, 13.09.2022, fo 13.09.2022, pv 13.09.2022, njfit 13.09.2022, fat 264/2022, 14.09.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 190,200 2022-11-10 2022-11-11 22010890012022 Udhetim jashte shtetit 1089001 KMDIM, lik bileta avioni fat nr 346/22 dt 04.11.2022 pv dt 04.11.2022 urdh prok nr 26 dt 03.11.2022 njfit dt 03.11.2022
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 1,349,900 2022-11-10 2022-11-11 49810240012022 Udhetim jashte shtetit KLSH 2022, lik udhetime dieta jashte vendit,UP 12 dt 11.10.22,ft of 844/5 dt 11.10.2022,nj ft dt 12.10.2022,fat nr 356 dt 08.11.2022,pvmd dt 08.11.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 446,000 2022-10-31 2022-11-07 115910100012022 Shpenzime per udhetime jashte shtetit Min.Fin.blerje bileta avioni,Fat.nr.1272/2022,dt.25.10.2022, shkr. Nr. 18697/4, dt. 26.10.22, autoriz. Nr. 18697/2, dt. 13.10.22, shkr. Nr. 18697/3, dt. 13.10.22, u.prok nr. 70, dt. 19.10.22, ft. oferte dt. 19.10.22, p.verb dt. 20.10.22,
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 210,600 2022-10-21 2022-10-25 85610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi, up nr 164, dt 10.10.2022, ft of 3325/2,dt 10.10.2022, nj fit 11.10.2022, ft nr 311,dt 11.10.2022