Treasury Transactions 2019-2025

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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 169,557,389.00 1,093 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 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
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 179,640 2023-07-06 2023-07-10 15710170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 1.6.2023 ft of 1.6.2023 ft 255 dt 5.6.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Tirane 162,900 2023-07-06 2023-07-10 15910170872023 Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 9.6.2023 ft of 9.6.2023 ft 264 dt 13.6.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 61,100 2023-06-29 2023-07-03 46310130012023 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetim dhe akomodim,autoriz jashte vendit nr 1877 dt 03.05.2023,urdh prok nr 28 ft 05.05.2023,ftese oferte nr 1877.2 dt 05.05.2023,njoft fit dt 05.05.2023,fat nr 193 dt 08.05.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 20,800 2023-06-26 2023-06-30 18510171422023 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 udhetim jashte shtetit, up nr 149, dt 02.6.23, ft of 1014/4, dt 02.6.23, n fit 06.6.23, ft nr 260, dt 08.6.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 56,500 2023-06-27 2023-06-30 39410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 57 prot 3212/2 dt 19/05/2023,Ftese per oferte nr 3212/3 dt 19/05/2023,P.Verbal mbi zhvill e proced dt 22/05/2023,Fat nr.228/2023 dt 22/05/2023(Urdh 257 dt 17/05/2023,Madrit,Spanje)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,500 2023-06-21 2023-06-29 40310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 424, 24.04.2023, up 93, 26.04.2023, fo 26.04.2023, pv 26.04.2023, njfit 26.04.2023, fat 179/2023, 26.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,200 2023-06-21 2023-06-29 40510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 410, 18.04.2023, up 94, 26.04.2023, fo 26.04.2023, pv 26.04.2023, njfit 26.04.2023, fat 180/2023, 26.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 98,700 2023-06-21 2023-06-29 40910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 441/1, 08.05.2023, ushshp 441, 24.04.2023, up 88, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 177/2023, 25.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 77,280 2023-06-21 2023-06-29 40710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, usp 704, 28.04.2023, up 102, 09.05.2023, fo 09.05.2023, pv 09.05.2023, njfit 09.05.2023, fat 198/2023, 09.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,560 2023-06-21 2023-06-29 40110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 717, 04.05.2023, up 98, 05.05.2023, fo 05.05.2023, pv 05.05.2023, njfit 05.05.2023, fat 192/2023, 08.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,800 2023-06-21 2023-06-29 40610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 480, 05.05.2023, up 101, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 195/2023, 09.05.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 138,300 2023-06-21 2023-06-29 40810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 713, 04.05.2023, up 100, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 201/2023, 11.05.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 49,800 2023-06-26 2023-06-27 33810150012023 Udhetim jashte shtetit 1015001-Ministria e Jashtme bileta avioni, up nr 22 dt 24.05.23, ft of 22/1 dt 25.05.23, pv 22/2 dt 25.05.23,njf 22/3 dt 25.05.23 fat nr 234/2023 dt 25.05.2023
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 36,960 2023-06-26 2023-06-27 104710110402023 Udhetim jashte shtetit 1011040 UPT IGJEO.602 - pag. bilete avioni, UP nr 27 dt 08.05.23, ft of dt 09.05.23, njf dt 09.05.23,fat nr 220 dt 17.05.23,shkr 1083/1 dt 03.05.23, shkr 12/6 dt 16.06.23
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,800 2023-06-15 2023-06-22 37110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 385, 11.04.2023, up 82, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 165/2023, 19.04.2023