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 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) DORINA KARAISKAJ Tirane 216,000 2021-04-07 2021-04-08 3710870272021 Udhetim jashte shtetit 1087027 AKCESK, Lik dieta me jashte , ft rn 7/2021 dt 30.03.2021 urdher nr 19 dt 25.03.2021 u prok nr 20 dt 29.03.2021 ft of 53 dt 29.03.2021
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 47,200 2021-03-19 2021-03-25 7010160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 799 dt 12.02.2021, UP 799/1 dt 12.02.2021, ftese per oferte nr 799/2 dt 12.02.2021, njoftim fituesi APP dt 12.02.2021, fature nr 3/2021 dt 12.02.2021 shkrese 799/3 dt 24.02.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 55,800 2021-03-18 2021-03-23 15710160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit, up 6/17 dt 11.3.21, ft.oferte 11.3.21, pv.fitues 11.3.21, urdh.MPB 244/1 dt 1.3.21, ft 06 dt 11.3.21
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 394,320 2021-03-17 2021-03-19 7410170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetime jashte shtetit uzmmb 321, 05.03.2021,up. 10,05.03.221, foferte 05.03.2021,pverbal 1, 05.03.2021, fat, 388,5/2021,05.03.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 93,480 2021-03-16 2021-03-19 6710170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit,up 1, 20.01.2021, foferte 28.01.2021, pverbal 28.01.2021 Dorina Karaiskaj, up fat 338, 1/2020, date 29.01.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DORINA KARAISKAJ Tirane 82,940 2021-02-05 2021-02-08 3710410012021 Udhetim jashte shtetit 1041001-SPAK, 2021, 602-udhetim jashte vendit, Bileta avioni, up nr 36, date 01.02.2021, ft of 36/1, date 01.02.2021, ft nr 02/2021, date 01.02.2021, nj fit 01.02.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 48,856 2020-12-30 2021-01-14 58310170372020 Udhetim jashte shtetit Reparti 3001 2020 udhetim jashte shtetit, urdher prok nr 62 dt 23.12.2020,fo nr 62/1 dt 23.12.2020,nj f nr 62/2 dt 24.12.2020, ft 101 dt 24.12.20, sr 82407486
    Galeria Kombetare e arteve (3535) DORINA KARAISKAJ Tirane 67,000 2020-12-16 2020-12-21 26210120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje avioni fat nr 99 dt 10.12.2020 serial 82407484 up nr 139 dt 09.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 71,500 2020-12-07 2020-12-10 92710170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte umm 31, 16.01.2020,up. 96,27.10.2020,foferte 27.10.2020, pver. 1,27.10.2020, fat 83,27.10.2020,82407468
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,500 2020-12-07 2020-12-10 92610170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte umm 691,16.06.2020,up. 97,27.10.2020,foferte27.10.2020, pver. 1, 27.10.2020, fat 84,27.10.202082407469
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 22,500 2020-11-27 2020-12-01 45510170812020 Udhetim jashte shtetit 1017081-K.D.S. 602. Udhetim jashte shtetit,urdher prok 31 dt 17.11.2020,fo 734/2 dt 17.11.2020, pv nr 2 dt 17.11.2020,njf nr 734/4 dt 17.11.2020, ft 95 dt 17.11.2020, sr 82407480
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 11,900 2020-11-23 2020-11-25 71110150012020 Udhetim jashte shtetit Min Jashtme.lik tbilet avioni up 214 dt 27.10.20 ft of 27.10.2020 pv 28.10.2020 njf 28.10.2020 ft 85 dt 28.10.2020ser 82407470
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 62,150 2020-11-23 2020-11-25 71210150012020 Udhetim jashte shtetit Min Jashtme.lik tbilet avioni up 216 dt 11.11.20 ft of 11.11.2020 pv 12.11.2020 njf 12.11.2020 ft 92 dt 12.11.2020ser 82407477
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 79,900 2020-11-23 2020-11-25 71010150012020 Udhetim jashte shtetit Min Jashtme.lik tbilet avioni up 208 dt 28.9.20 ft of 28.9.2020 pv 28.9.2020 njf 28.9.2020 ft 74 dt 28.9.2020ser 82407459
    Federata Shqipetare e Atletikes (3535) DORINA KARAISKAJ Tirane 260,400 2020-11-18 2020-11-23 8110112112020 Transferta per klubet dhe asociacionet e sportit ederata Atletikes pages bilet udhetimi urdh br 16 dt 17.11.2020 vk nr1 dt 21.1.2020 vknr 3 dt 10.6.2020 ft 93 dt 12.11.2020 ser 82407478 udhez MASR & MFE nr 4 dt 25.2.2020
    Federata Shqipetare e Atletikes (3535) DORINA KARAISKAJ Tirane 203,360 2020-11-18 2020-11-23 8210112112020 Transferta per klubet dhe asociacionet e sportit ederata Atletikes pages bilet udhetimi urdh br 16 dt 17.11.2020 vk nr1 dt 21.1.2020 vknr 3 dt 10.6.2020 ft 94 dt 12.11.2020 ser 82407479 udhez MASR & MFE nr 4 dt 25.2.2020
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 89,750 2020-11-04 2020-11-12 39310160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 7102 dt 06.10.2020, UP 7102/1 dt 06.10.2020 ftese per oferte 7102/2 dt 06.10.2020 njoftim fit APP dt 06.10.2020 fature 78 dt 06.10.2020 seri 82407463 shkrese 7102/3 dt 22.10.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 37,600 2020-10-28 2020-10-30 39210170812020 Udhetim jashte shtetit 1017081-K.D.S. 602 udhetim jashte shtetit,up nr 23 dt 14.10.2020,fo nr 142/1 dt 14.10.2020,pv nr 2 dt 14.10.2020,njf dt 14.10.2020,ft 80 dt 14.10.2020,sr 82407465
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 55,550 2020-10-20 2020-10-26 36710160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6892 dt 28.09.2020, UP 6892/1 dt 28.09.2020 ftese per oferte 6892/2 dt 28.09.2020 njoftim fit APP dt 28.09.2020 fature 75 dt 28.09.2020 seri 82407460 shkrese 6892/3 dt 07.10.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 93,770 2020-10-20 2020-10-22 55910110012020 Udhetim jashte shtetit MASR, blerje bilete udhetimi, urdh prok nr 40 dt.08/10/2020, ftes ofert 08/10/2020 pverbal 09/10/2020, fat nr 79 dt 08/10/2020 seri 82407464, urdh nr 301 dt 08/10/2020