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.
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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 60,200 2022-07-14 2022-07-27 42010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 102, 07.06.2022, usp 855, 03.06.2022, fo 07.06.2022, pv1 07.06.2022, njfit 07.06.2022, fat 135/2022, 07.06.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 412,500 2022-07-21 2022-07-25 45110170092022 Udhetim jashte shtetit 1017009, reparti 1001,Lik bl bilete udhetimi, urdher 1007 dt 28.6.22, up 2786/2 dt 6.7.22, ft of 2783/3 dt 6.7.22, nj app dt 6.7.22, fat 180/2022 dt 8.7.22
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 98,000 2022-06-28 2022-06-30 3710112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , Lik bil avioni , Urdh nr.16 dt 21.6.2022 , VQ nr.3 dt 30.3.2022 , ft nr.146/22 dt 10.6.2022 , Udhezimi nr.4 dt 25.2.2022
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 98,000 2022-06-28 2022-06-29 3610112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , Lik bil avioni , Urdh nr.15 dt 20.6.2022 , VQ nr.3 dt 30.3.2022 , ft nr.140/22 dt 9.6.2022 , Udhezimi nr.4 dt 25.2.2022
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 721,644 2022-06-20 2022-06-22 2510112062022 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit , Lik bilet avioni , UP nr.5 dt 7.6.2022 , ft nr.142/2022 dt 10.6.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 193,000 2022-06-17 2022-06-22 33110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,up 86, 11.05.2022, uzvm 654, 06.05.2022, fo 11.05.2022, pv 11.05.2022, njfituesi 11.05.2022, fat 105/2022, 12.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 62,300 2022-06-17 2022-06-22 33310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 88, 12.05.2022, ushshp 428, 11.05.2022, fo 12.05.2022, pv 12.05.2022, njfituesi 12.05.2022, fat 110/2022, 12.05.2022
    Federata Shqipetare e Notit (3535) DORINA KARAISKAJ Tirane 463,200 2022-06-21 2022-06-22 2010112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik bileta avioni , UP nr.6 dt 7.6.2022 , ftesa dt 9.6.2022 , ft nr.145/2022 dt 10.6.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,200 2022-06-17 2022-06-22 33210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 87, 12.05.2022, ushshp 411, 10.05.2022, fo 12.05.2022, pv 12.05.2022, njfitues 12.05.2022, fat 109/2022, 12.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,300 2022-06-17 2022-06-22 33410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 90, 16.05.2022, uzvm 711, 12.05.2022, fo 16.05.2022, pv 16.05.2022, njfituesi 16.05.2022, fat 112/2022, 16.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,000 2022-06-17 2022-06-22 33510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 93, 24.05.2022, ushshp 453, 17.05.2022, fo 24.05.2022, pv 24.05.2022, njfituesi 24.05.2022, fat 119/2022, 25.05.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 277,600 2022-06-21 2022-06-22 51610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta urdher nr 196 dt 2.06.2022 ft nr 134 dt 7.06.2022 kerkese nr 2021 dt 31.05.2022 u prok nr 81 dt 31.05.2022 pv 1.06.2022 nj fit 1.06.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 160,180 2022-06-15 2022-06-17 37810170092022 Udhetim jashte shtetit 1017009, Reparti 1001 bileta udhetimi up MM nr 80 dt 06.5.2022 ft of 6.5.2022 njf 6.5.2022 ft 90/2022 dt 7.5.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 433,600 2022-06-15 2022-06-17 47910020012022 Udhetim jashte shtetit Kuvendi i Shqiperise lik bileta kerkese nr 1938 dt 24.05.2022 u prok nr 74 dt 26.05.2022 ft of 1938/2 dt 26.05.2022 pv 1938/2 dt 26.05.2022 nj fit 26.05.2022 ft nr 121 dt 28.05.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 91,060 2022-06-15 2022-06-17 37910170092022 Udhetim jashte shtetit 1017009, Reparti 1001 bileta udhetimi up 63 dt 20.4.2022 ft of 20.4.2022 njf 20.4.2022ft 75/2022 dt 21.4.2022
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 360,580 2022-06-13 2022-06-14 2310112062022 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit , lik bilete avioni , UP nr.2 dt 9.5.2022 , ft dt 16.5.2022 , njof ft dt 16.5.2022 , ft nr.116/2022 dt 19.5.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 121,190 2022-06-10 2022-06-13 30910160792022 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit up nr 1/18 dt 26.04.2022 fat nr 81/2022 dt 26.04.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DORINA KARAISKAJ Tirane 52,000 2022-06-08 2022-06-10 20710410012022 Udhetim jashte shtetit 1041001-SPAK 2022- 602 - udhetim jashte shtetit, up nr 273 dt 11.05.2022, ft of nr 273/1 dt 11.05.2022, njof fit dt 11.05.2022, ft nr 106 dt 12.05.2022
    Drejtoria e informacionit te Klasifikuar (3535) DORINA KARAISKAJ Tirane 136,800 2022-06-03 2022-06-09 9310870042022 Udhetim jashte shtetit 1087004,DSIK,602- shpenzime udhetimi blerje bileta miratim SP 2129/1 dt 15.04.2022 urdh nr 123 dt29.04.2022 up nr 16 dt 11.05.2022 proc agumentimi 11.05.2022 ft of 11.05.2022 pv OE 11.05.2022 ft 104/2022 11.05.2022
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 125,000 2022-06-07 2022-06-08 64210140012022 Udhetim jashte shtetit Ministria e Drejtesise, Blerje bilete udhetimi ajror, Autorizim nr.2971/20 prot.dt.24.5.22, UP nr.2971/4 prot.dt.24.5.22, ftese per oferte nr.2971/5 prot.dt.24.5.22, klas perf dt 24.5.22, ft nr.120/2022 dt 25.5.22