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 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 294,630 2021-09-27 2021-10-04 38710170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 1386, 08.09.2021, up 105, 10.09.2021, fo 10.09.2021, pv 10.09.2021, fat 50/2021, 13.09.2021
    Universiteti Bujqesor (3535) DORINA KARAISKAJ Tirane 88,320 2021-09-23 2021-09-27 25910110412021 Udhetim jashte shtetit Univers.Bujqesor pages bilete udhetimi up 17 dt 23.8.2021 ft of 23.8.2021 kl perf 23.8.2021 pvmd 23.8.2021 ft 43/2021 dt 24.8.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 349,320 2021-09-22 2021-09-24 58410160792021 Udhetim i brendshem Aparati DPP Shtetit ,udhetim jashte shtetit up nr 6/32 dt 25.08.2021 fat nr 44/2021 dt 25.08.2021,njf fit. 25.8.21,pv 6/34 dt 25.8.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 117,730 2021-09-22 2021-09-24 58510160792021 Udhetim i brendshem Aparati DPP Shtetit udhetim jashte vendit, up 6/35 dt 25.8.21, ft.oferte 25.8.21, pv.fitues 25.8.21, ft 45 dt 26.8.21
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 102,330 2021-09-21 2021-09-23 30110170372021 Udhetim jashte shtetit 1017037 Reparti 3001 udhetim jashte vendit, up 52 dt 14.9.21, ft.oferte 14.9.21, nj.fitues 14.9.21 ft 52/2021 dt 14.9.21
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 939,720 2021-08-24 2021-09-14 34010170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit,umm 954, 13.07.2021, up 85, 03.08.2021, fo 03.08.2021, pv 03.08.2021, fat. 388, 35/2021, 03.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 119,800 2021-09-08 2021-09-10 49710150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 11 dt 23.07.2021 fat nr 31/2021 date 23.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 56,000 2021-09-08 2021-09-10 49610150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 15 dt 19.08..2021 fat nr 40/2021 date 19.08.2021
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 96,380 2021-09-01 2021-09-08 24610030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi, bileta me jashte.Fature nr.36/2021 dt.06.08.2021.Prog.3728/1 dt.28.07.21.Autor.3728/2 dt.28.07.21,Urdh.pag.dt.28.07.21.Urdher prok.nr.3893 dt.05.08.2021.Akt.marrje.ne dorez.06.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 28,000 2021-08-26 2021-08-27 45110150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 13 date 11.08.2021 fat nr 37/2021 date 12.08.2021
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 511,700 2021-08-25 2021-08-27 7210112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese bileta per ekip komb, UProk 127 dt 25.6.21, FT per of 127/1 dt 25.6.21, Pv 127/2 dt 25.6.21, Pv shpallje fit 127/3 dt 25.6.21, Kontr 127/5 dt 25.6.21, Ft 24/2021 dt 29.6.21
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 253,500 2021-08-16 2021-08-18 259921010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bileta udh per transp nderkomb 2021 U.prok nr.26933 dt.06.07.2021 ftese of nr.26933/1 dt.06.07.21 pv vlers nr.26933/2 dt.06.07.21 njoft fit dt.06.07.21 fat nr.27/21 dt.07.07.2021pv marr dorz dt.07.07.21
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 52,236 2021-08-16 2021-08-18 260621010012021 Udhetim jashte shtetit 2101001 Bashkia Tirane lik blerje bileta per transp ajror nderkomb 2021 U.p nr.19883/4 dt.18.05.21 ftese off nr.19883/5 dt.18.05.21 pv vlers nr.19883/6 dt.18.05.21 nj.fit perf dt.18.05.21 fat nr.4/2021 dt.18.05.21 pv marrj dorz dt.18.05.21
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 236,940 2021-08-06 2021-08-13 31810170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1378, 16.11.2020, up 73, 08.07.2021, fo 08.07.2021, pv 08.07.2021, fat 388, 28/2021, 08.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 266,910 2021-08-06 2021-08-13 32610170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 955, 13.07.2021, up 81, 26.07.2021, fo 26.07.2021, pv 26.07.2021, fat 388, 32/2021, 26.07.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 343,440 2021-08-06 2021-08-13 31210170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, umm 835, umm846, date 21.06.2021, up 64, 01.07.2021, foferte 01.07.2021, pv 01.07.2021, fate. 388, 26/2021, 01.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 48,400 2021-08-09 2021-08-11 43710150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 10 dt 16.07.2021 ftese dt 16.07.2021 fat nr 30/2021 date 16.07.2021
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 39,800 2021-08-06 2021-08-10 6710112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 20/2021 bileta per ekipn komb, Uprok 120 dt 21.6.21, Ft of 120/1 dt 22.6.21, Pv 120/2 dt 22.6.21, Pv shpallje Ft 120/4 dt 22.6.21, Kontr 120/7 dt 23.6.21, Ft 20/2021 dt 23.6.21
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 116,600 2021-08-06 2021-08-10 6610112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 19/2021 bileta per ekipn komb, Uprok 119 dt 21.6.21, Ft of 119/1 dt 21.6.21, Pv 119/2 dt 21.6.21, Pv shpallje Ft 119/6 dt 22.6.21, Kontr 119/7 dt 22.6.21, Ft 19/2021 dt 23.6.21
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 62,700 2021-08-06 2021-08-10 6910112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 21/2021 bileta per ekipn komb, Uprok 123 dt 23.6.21, Ft of 123/1 dt 23.6.21, Pv 123/2 dt 23.6.21, Pv shpallje Ft 123/4 dt 23.6.21, Kontr 123/5 dt 23.6.21, Ft 21/2021 dt 24.6.21