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 Mbrojtjes (3535) DORINA KARAISKAJ Tirane 42,470 2022-08-29 2022-09-12 49410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up138, 10.08.2022, uzvm 1241, 05.08.2022, fo 10.08.2022, pv 10.08.2022, njfit 10.08.2022, fat 215/2022, 10.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,800 2022-08-29 2022-09-12 49510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up139, 17.08.2022, umm 1199/1, 02.08.2022, fo 17.08.2022, pv 17.08.2022, njfit 17.08.2022, fat 220/2022, 17.08.2022
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 118,200 2022-09-08 2022-09-09 36110240012022 Udhetim jashte shtetit KLSH 2022, lik udhetime dieta fat nr 205/2022 dt
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 859,400 2022-08-05 2022-08-25 45310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 121, 08.07.2022, umm 733, 17.05.2022, fo 08.07.2022, pv 08.07.2022, njfit 08.07.2022, fat 181/2022, 08.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 226,320 2022-08-05 2022-08-25 44510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 113, 04.07.2022, umm 1001, 28.06.2022, fo 04.07.2022, pv 04.07.2022, njfit 04.07.2022, fat 175/2022, 04.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 124,560 2022-08-05 2022-08-25 44910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 118, 05.07.2022, umm 989, 28.06.2022, fo 05.07.2022, pv 05.07.2022, njfit 05.07.2022, fat 177/2022, 05.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 315,900 2022-08-05 2022-08-25 45710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 870/1, 20.06.2022, fat 160/2022, 20.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 144,000 2022-08-05 2022-08-25 44310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,up 111, 29.06.2022, uzvm 985, 28.06.2022, fo 29.06.2022, pv 29.06.2022, njfit 29.06.2022, fat 165/2022, 29.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,880 2022-08-05 2022-08-25 44410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 112, 01.07.2022, uzvm 1022, 01.07.2022, fo 01.07.2022, pv 01.07.2022, njfit 01.07.2022, fat 172/2022, 01.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,560 2022-08-05 2022-08-25 44710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 115, 04.07.2022, umm 1000, 28.06.2022, fo 04.07.2022, pv 04.07.2022, njfit 04.07.2022, fat 176/2022, 04.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 73,680 2022-08-05 2022-08-25 44810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 117, 05.07.2022, umm 1003-1002, 28.06.2022, fo 05.07.2022, pv 05.07.2022, njfit 05.07.2022, fat 178/2022, 05.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,600 2022-08-05 2022-08-25 45210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 120, 07.07.2022, USP 1010, 28.06.2022, fo 07.07.2022, pv 07.07.2022, njfit 07.07.2022, fat 179/2022, 08.07.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,600 2022-08-05 2022-08-25 44610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 114, 04.07.2022, umm 1005, 28.06.2022, fo 04.07.2022, pv 04.07.2022, njfit 04.07.2022, fat 174/2022, 04.07.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 21,850 2022-08-02 2022-08-05 37910050012022 Udhetim jashte shtetit MBZHR,602,Bileta jashte vendit (Tir BrukselTirane),paguar penaliteti per ndryshim emri,Memo nr 1823/5 dt 14.06.2022,Memo nr 1823/6 dt 26.07.2022,Fature nr 51 dt 28.03.2022
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 94,800 2022-08-03 2022-08-05 23310030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.186/2022 dt.15.07.2022.Progr.4087 dt.12.07.2022. Urdherpag. dt.12.07.2022.Urdherprok nr.4087/2 dt.15.07.2022.Ftese per oferte 4087/3 dt.15.07.2022.Njoftim fituesi.dt.15.07.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 858,000 2022-07-27 2022-07-28 61610020012022 Udhetim jashte shtetit Kuvendi i Shqiperise bileta udhetimi urdher prok nr 102 dt 27.06.2022 njoftimi dt 29.06.2022 fat nr 166 dt 29.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,600 2022-07-14 2022-07-27 42110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 103, 07.06.2022, usp 854, 03.06.2022, fo 07.06.2022, pv1 07.06.2022, njfit 07.06.2022, fat 136/2022, 07.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 110,700 2022-07-14 2022-07-27 42310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 107, 13.06.2022, ushshp 566, 10.06.2022, fo 13.06.2022, pv1 13.06.2022, njfit 13.06.2022, fat 148/2022, 15.06.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 434,400 2022-07-14 2022-07-27 41910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 98, 02.06.2022, uzvm 849, 02.06.2022, fo 02.06.2022, pv1, 02.06.2022, njfit 02.06.2022, fat 128/2022, 03.06.2022
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 187,620 2022-07-26 2022-07-27 4410112062022 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit , lik bileta avioni , Up nr.6 dt 21.7.2022 , njof fit dt 21.7.2022 ,ft nr.188/2022 dt 22.7.2022