Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 63,900 2022-03-04 2022-03-11 13610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp209,24.02.2022, up 28,25.02.2022, fo 25.02.2022, pv 1, 25.02.2022, njfit, 25.02.2022,fat 388 29/2022, 25.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,760 2022-03-04 2022-03-11 13510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetimeshshp106,17.02.2022, up 22,21.02.2022, fo 21.02.2022, pv 1, 21.02.2022, njfit, 21.02.2022,fat 388 26/2022, 21.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 25,830 2022-02-23 2022-02-28 5310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,3,10.01.2022, ushshp1262,22.12.2021, fof, 10.01.2022, pv 10.01.2022,fat 388 2/2022, 11.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,540 2022-02-23 2022-02-28 5410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,2,07.01.2022, uzshshp2,06.01.2022, fof, 07.01.2022, pv 07.01.2022,fat 388 1/2022, 07.01.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DORINA KARAISKAJ Tirane 40,000 2022-02-22 2022-02-24 3010102762022 Udhetim jashte shtetit Agj Shq Zhv Inv ,lik dieta jashte,urdh prok nr 7 dt 14.02.2022,njoft fit 15.02.2022,fat 19/2022 dt 15.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 20,660 2022-02-08 2022-02-11 4010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up, 167, 22.12.2021,refer,umm 1826, 14.12.2021, fof, 22.12.2021, pv 22.12.2021,fat 388 121/2021, 22.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 100,550 2022-01-27 2022-01-28 2910160792022 Udhetim i brendshem Aparati Drejt Pergj Pol.Shtetit shpenz. udhetimi jashte vendit up nr 1 dt 07.01.2022 ftese oferte njoftim fit dt 07.01.2022 fat nr 3/2022 dt 11.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 243,000 2022-01-20 2022-01-26 63610170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, diference udhetim jashte shtetit, up 159, 03.12.2021, uzvm 1748, 03.12.2021, fo 03.12.2021, pverbal 03.12.2021, fat 114/2021, 03.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,200 2021-12-28 2022-01-21 55310170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 149, 25.11.2021, ushshp 1112, 22.11.2021, fo 25.11.2021, pverbal 25.11.2021, fat 109/2021, 25.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 150,200 2021-12-28 2022-01-21 54310170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 145, 22.11.2021, usp 1678, 18.11.2021, fo 22.11.2021, pverbal 22.11.2021, fat 102/2021, 22.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,000 2021-12-28 2022-01-21 55110170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 154, 26.11.2021, ushshp 1159, 25.11.2021, fo 26.11.2021, pverbal 26.11.2021, fat 112/2021, 01.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 301,100 2021-12-28 2022-01-21 55210170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 147, 23.11.2021, uzm 1703, 23.11.2021, fo 23.11.2021, pverbal 23.11.2021, fat 103/2021, 24.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,600 2021-12-28 2022-01-21 55410170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 159, 03.12.2021, uzvm 1748, 03.12.2021, fo 03.12.2021, pverbal 03.12.2021, fat 114/2021, 03.12.2021
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 387,450 2022-01-12 2022-01-13 107210020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi , kerkese nr 3322 dt 16.12.2021 u prok nr 95 dt 16.12.2021 ft of 3322/2 dt 16.12.2021 nj fit 17.12.2021 urdher rn 3322 dt 23.12.2021 ft nr 119 dt 18.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) DORINA KARAISKAJ Tirane 10,450 2021-12-29 2022-01-06 42810170892021 Udhetim jashte shtetit 1017089, reparti 6630, udhetim jashte shtetit, up 1403 dt 21.12.21, ft.oferte 21.12.21, pv.nj.fitues 21.12.21, ft 120/2021 dt 21.12.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 392,800 2021-12-30 2021-12-31 88110160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit up nr 6/85 dt 14.12.2021 njoftimi dt 14.12.2021 fat nr 117 dt 14.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 74,200 2021-12-24 2021-12-29 80310150012021 Udhetim jashte shtetit 1015001 Min Jashtme,bileta avioni up nr 50 dt 02.12.2021 fat nr 113/2021 dt 02.12.2021
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 139,113 2021-12-21 2021-12-23 136710140012021 Udhetim jashte shtetit Ministria e Drejtesise, Bileta udhetimi, Autorizim nr.5798/4 prot.dt.7.12.21, UP nr.6255/2 prot.dt.7.12.21, Ft per ofert nr.6255/3 prot.dt.7.12.21, Klas Perf dt.7.12.21, Fature nr.115/2021 dt.9.12.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 34,000 2021-12-06 2021-12-10 127710100012021 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Turqi,Fat. Nr.100/2021, dt.17.11.2021, autoriz. Nr. 19123/1, dt.12.11.2021, miratim nr. 19123/2, dt. 12.11.21, u.prok. Nr.30, dt. 15.11.2021, proc. Verb. Dt.17.11.2021. ft.oferte dt. 15.11.2021,bilete elektronike,memo.
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 40,300 2021-12-03 2021-12-07 82910170512021 Udhetim jashte shtetit 1017051,reparti 4001, shpenzim bilete udhetimi, up 773 dt 17.11.21, UMM 890 dt 17.11.21, ft.oferte 17.11.21,nj.fitues 17.11.21, ft 101/2021 dt 17.11.21