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 146,725,791.00 946 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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 94,400 2022-10-14 2022-10-18 54110160792022 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit, uprok nr 1/63 dt 13.9.22, ft of nr 1/64 dt 13.9.22, pv fituesi dt 13.9.22, urdher dpp nr 1074 dt 13.09.22, ft nr 266 dt 14.9.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 112,100 2022-10-14 2022-10-18 54210160792022 Udhetim jashte shtetit Aparati Drejt Pergj Pol.Shtetit udhetim jashte shtetit, uprok nr 1/65 dt 13.9.22, ft of nr 1/66 dt 13.9.22, pv fituesi dt 13.9.22, urdher dpp nr 1007 dt 23.08.22, ft nr 265 dt 14.9.22
    Shkolla Shqiptare e Administratës Publike (3535) DORINA KARAISKAJ Tirane 80,500 2022-10-10 2022-10-12 17110870142022 Udhetim jashte shtetit 1087014,ASPA, 602-lik bilete avioni up nr 64 dt 12.09.2022 u lik 69 dt 4.10.2022 ft of 12.09.2022 urdh delegimi me sherbim jashte 65 dt 12.09.2022 ft 263/2022 dt 13.09.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 150,400 2022-10-05 2022-10-06 79210020012022 Udhetim jashte shtetit Kuvendi i Shqiperise 602 , bileta udhetimi , urdher nr 317 dt 20.09.2022 ft nr 270 dt 15.09.2022 kerkese nr 3032 dt 14.09.2022 u prok nr 139 dt 14.09.2022 ft of 3032/2 dt 14.09.2022 pv 15.09.2022 nj fit 15.09.2022
    Aparati Keshilli i Larte i Prokurorise (3535) DORINA KARAISKAJ Tirane 28,800 2022-09-26 2022-09-27 26710350012022 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise blerje bilete avioni up nr 123 date 08.09.2022 fat nr 258/2022 date 09.09.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) DORINA KARAISKAJ Tirane 511,920 2022-09-22 2022-09-26 12710870272022 Udhetim jashte shtetit 1087027, AKCESK,602-shp udhetimi jashteshtetit up nr 63 dt 30.08.2022 ft of 30.08.2022 pv 30.08.2022 f nj anullimi 30.08.2022 klasif perfundimtar, pv 19.09.2022 ft 225/2022 dt 30.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,800 2022-09-14 2022-09-26 53510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, ushshp 691, 19.07.2022, up 140, 31.08.2022, fo 31.08.2022, njfit 31.08.2022, fat 228/2022, 31.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,480 2022-09-14 2022-09-26 53810170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, umm 1429, 01.09.2022, up 145, 06.09.2022, fo 06.09.2022, pv 06.09.2022, njfit 06.09.2022, fat 255/2022, 06.09.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 72,000 2022-09-14 2022-09-26 54010170012022 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes, umm 1428, 01.09.2022, up 149, 08.09.2022, fo 08.09.2022, pv 1, 08.09.2022, njfit 08.09.2022, fat 257/2022, 08.09.2022
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 70,000 2022-09-22 2022-09-23 39510240012022 Udhetim jashte shtetit KLSH 2022, lik dieta me jasht bilete avioni fat nr 259/22 dt 09.09.2022 njfit nr 1 dt 09.09.2022 pv nr 2 dt 09.09.2022 urdh prok nr 9 dt 08.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ Tirane 77,200 2022-09-15 2022-09-19 86810100392022 Udhetim jashte shtetit 1010039-Drejt.Pergj.Tat 2022 bl bilete udhetimi up dt 31.8.2022 ft of 31.8.2022 nj f 2.9.2022 ft 250/2022 dt 5.9.2022
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 198,900 2022-09-13 2022-09-16 73410020012022 Udhetim jashte shtetit Kuvendi i Shqiperise 602-bileta udhetimi, up nr 122, dt 10.08.2022, ft of 2765/2,dt 10.08.20222, nj fit 10.08.2022, ft nr 216,dt 10.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 57,000 2022-08-29 2022-09-13 49110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up132, 04.08.2022, umm 690, 19.07.2022, fo 04.08.2022, pv 04.08.2022, njfit 04.08.2022, fat 210/2022, 04.08.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,000 2022-08-29 2022-09-12 49010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up131, 03.08.2022, umm 1209, 29.07.2022, fo 03.08.2022, pv 03.08.2022, njfit 03.08.2022, fat 207/2022, 03.08.2022