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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  • 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 124,001,761.00 839 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 44,550 2022-04-21 2022-05-04 22210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushshp,145 02.03.2022, up 55,06.04.2022, fo 06.04.2022, pv 1, 06.04.2022, njfit, 06.04.2022, fat 388 57/2022, 06.04.2022
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 65,500 2022-04-22 2022-05-04 11010030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.45/2022 dt.18.03.2022.Progr.1522 dt.15.03.2022. Urdherpag. dt.15.03.2022.Urdherprok nr.1522/1 dt.18.03.2022.Ftese per oferte 1522/2 dt.18.03.2022.Njoftim fituesi.dt.18.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 70,000 2022-04-21 2022-05-04 22310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushshp,206, 25.03.2022, up 56,11.04.2022, fo 11.04.2022, pv 1, 11.04.2022, njfit, 11.04.2022, fat 388 59/2022, 11.04.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 61,380 2022-04-21 2022-04-22 8510170872022 Udhetim jashte shtetit 1017087 Reparti Ushtarak 6002 likujd udhetime jasht listpagese urdh nr 3/1 dt 24.03.2022 njoft ft dt 24.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 32,100 2022-04-13 2022-04-20 20310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzm.344, 24.03.2022, up,45, 25.03.2022, , fof, 25.03.2022, pv 25.03.2022,nj.fitues. 25.03.2022 fat 388 49/2022, 25.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,200 2022-04-13 2022-04-20 20010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzm.329/1, 18.03.2022, up,43, 18.03.2022, , fof, 18.03.2022, pv 18.03.2022,nj.fitues. 18.03.2022 fat 388 46/2022, 18.03.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 368,280 2022-04-15 2022-04-19 28310020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta udhetimi , kerkese nr 1182 dt 23.03.2022 u prok nr 44 dt 23.03.2022 ft of 1182/2 dt 23.03.2022 pv 24.03.2022 f nj fit 24.03.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 151,000 2022-04-12 2022-04-13 25310020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta urdher nr 105 dt 24.03.2022 ft nr 44 dt 17.03.2022 kerkese nr 1113 dt 16.03.2022 u prok nr 38 dt 16.03.2022 ft of 1113/2 dt 16.03.2022 nj fit 17.03.2022 pv 17.03.2022
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 127,400 2022-04-12 2022-04-13 13810240012022 Udhetim jashte shtetit 1024001- KLSH 2022,602- blerje bileta udhetimi me jashte ,fat nr 35/2022 dt 10.03.2022,u.prok nr 2 dt 9.03.2022,ft.oft dt 9.3.22,nj.fits 10.3.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 176,400 2022-03-29 2022-03-31 15910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,41,17.03.2022, usp.287,02.03.2022, fof, 17.03.2022, pv 17.03.2022,nj.fitues. 17.03.2022 fat 388 43/2022, 17.03.2022
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 63,928 2022-03-24 2022-03-31 7410160012022 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 1596/4 dt 17.02.2022, UP 1596/5 dt 17.02.2022, ftese per oferte nr 1596/6 dt 17.02.2022, njoftim fituesi APP dt 17.02.2022, fature nr 22 dt 18.02.2022 shkrese 1596/7 dt 25.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 63,180 2022-03-23 2022-03-30 14710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushsh 159, 09.03.2022, up 36,09.03.2022, fo 09.03.2022, pv 1, 09.03.2022, njfit, 09.03.2022, fat 388 34/2022, 10.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 192,700 2022-03-23 2022-03-30 14910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm,313, 10.03.2022, up 38,11.03.2022, fo 11.03.2022, pv 1, 11.03.2022, njfit, 11.03.2022, fat 388 41/2022, 13.03.2022
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 124,000 2022-03-16 2022-03-18 5110770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik akomodim fat nr 39/2022 dt 11.03.2022 urdh prok nr 186/2 dt 10.03.2022 njoft fitues dt 11.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 57,300 2022-03-04 2022-03-11 12210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,120,07.02.2022, up 19, 11.02.2022, fo11.02.2022, pv 1, 11.02.2022, njfit, 11.02.2022,fat 388 17/2022, 14.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 43,650 2022-03-04 2022-03-11 13710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushsh 123,24.02.2022, up 29,28.02.2022, fo 28.02.2022, pv 1, 28.02.2022, njfit, 28.02.2022,fat 388 31/2022, 28.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 61,600 2022-03-04 2022-03-11 12310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,135/1,14.02.2022, up 21, 14.02.2022, fo14.02.2022, pv 1, 14.02.2022, njfit, 14.02.2022,fat 388 18/2022, 15.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 33,550 2022-02-25 2022-03-11 7410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,97,01.02.2022, up 15, 04.02.2022, fo 04.02.2022, pv 1, 04.02.2022, fat 388 14/2022, 04.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 289,226 2022-03-04 2022-03-11 12410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzm,135,08.02.2022, up 17, 09.02.2022, fo 09.02.2022, pv 1, 09.02.2022, njfit, 09.02.2022,fat 388 15/2022, 09.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 63,900 2022-03-04 2022-03-11 13610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp209,24.02.2022, up 28,25.02.2022, fo 25.02.2022, pv 1, 25.02.2022, njfit, 25.02.2022,fat 388 29/2022, 25.02.2022