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.
    Charts about Treasury Transactions 2022

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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
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 159,800 2024-04-19 2024-04-22 3210870052024 Udhetim jashte shtetit 1087005,Kom Pak Komb-lik bileta avioni , up nr.3 dt 9.4.24 , pv dt 9.4.24 , ft nr.237 dt 9.4.24
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 89,900 2024-04-17 2024-04-18 29210020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 1044/1 dt 20.3.24, ft of 1044/2 dt 20.3.24, pv kpvv dt 21.3.24, fat 213/2024 dt 25.3.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 197,800 2024-04-16 2024-04-18 29610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 521/1 dt 12.2.24, ft of 521/2 dt 12.2.24, pv kpvv dt 12.2.24, fat 97/2024 dt 14.2.24, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 554,014 2024-04-16 2024-04-17 29910020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 861/1 dt 5.3.24, ft of 861/2 dt 5.3.24, pv kpvv dt 6.3.24, fat 181/2024 dt 12.3.24, (vkm 285 dt 19.5.2021)
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 61,100 2024-04-15 2024-04-16 18510900012024 Udhetim jashte shtetit 1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, memo nr 412 dt 21.02.24, UP nr 412/1 dt 21.02.24, proc verb njoft fit dt 22.02.24, fature nr 126 dt 22.02.24
    Sherbimi i Avokatures se Shtetit (3535) DORINA KARAISKAJ Tirane 172,848 2024-04-15 2024-04-16 6510870332024 Udhetim jashte shtetit 1087033,Av Shtetit-shpenz per udhetimi jashte vendit , urdh nr.91 dt 12.4.24 , ft nr.233/2024 dt 8.4.24 ,shkresa e MFE nr.2951/1 dt12.3.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 132,720 2024-04-12 2024-04-15 22510160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi, up 01/96 dt 19.3.24, ft of 01/97 dt 19.3.24, pv fit dt 19..3.24, fat 200/2024 dt 19.3.24
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 40,000 2024-04-12 2024-04-15 2810870052024 Udhetim jashte shtetit 1087005,Kom Pak Komb-lik bileta avioni , up nr.1 dt 70/3 dt 18.3.24 , pv dt 18.3.24 , ft nr.197 dt 18.3.24
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 272,000 2024-04-12 2024-04-15 2910870052024 Udhetim jashte shtetit 1087005,Kom Pak Komb-lik bileta avioni , up nr.2 dt 85/5 dt 28.3.24 , pv dt 28.3.24 , ft nr.215/2024 dt 29.3.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 290,000 2024-04-11 2024-04-12 5710890012024 Udhetim jashte shtetit KMDIM1089001 shp udhetimi bilet avioni UP 8 dt 20.3.2024 ft of 20.3.2024 njf 20.3.2024 ft 208/2024 dt 21.3.2024 pv 21.3.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 47,000 2024-03-29 2024-04-03 8710170372024 Udhetim jashte shtetit 1017037 Reparti 3001 Udhetim jashte shtetit Up nr 20 dt 1.3.2024 Ftese per oferte nr 20/1 dt 1.3.2024 Njoftim fituesi 6.3.2024 Fat 156/2024 dt 06.3.2024
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 18,200 2024-03-27 2024-03-29 48410110402024 Udhetim jashte shtetit 1011040 UPT Rekt. - Pag. per udhetim jashte vendit ,UP nr 9 dt 23.02.24,ft of dt 23.02.24,njf dt 23.02.24,fat nr 138 dt 27.02.24
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 26,250 2024-03-26 2024-03-28 22110170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 13.3.24 ft of 13.3.2024 ft 195 dt 18.3.2024
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 1,080,000 2024-03-27 2024-03-28 7510300012024 Udhetim jashte shtetit 1030001,GJK- Shpenz bileta Avioni Up 70 dt 13.3.2024 Ftese per of 15.3.2024 Ft 16/2024 dt 18.03.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 58,800 2024-03-26 2024-03-27 4610890012024 Udhetim jashte shtetit KMDIM1089001 akomodim per sherbimet e Tbilisit, urdh nr 68 dt 19.03.2024, pv marr ne dorz dt 28.02.2024, fat nr 146/2024 dt 28.02.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 27,400 2024-03-25 2024-03-26 8110171422024 Udhetim jashte shtetit 1017142 Agj Kom Mb Civ,lik bilete avioni,urdh prok nr 80 dt 6.3.2024,ftese oferte 6.3.2024,njof fit 6.3.2024,fat 158 dt 7.3.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 26,200 2024-03-18 2024-03-25 16210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 31, 15.02.2024, fo 15.02.2024, pv 15.02.2024, njfit 15.02.2024, fat 111/2024, 15.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,400 2024-03-18 2024-03-25 16710170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 170, 20.02.2024, up 39, 22.02.2024, fo 22.02.2024, pv 22.02.2024, njfit 22.02.2024, fat 127/2024, 22.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 189,000 2024-03-18 2024-03-25 15810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 173, 08.02.2024, up 24, 08.02.2024, fo 08.02.2024, pv 08.02.2024, njfit 08.02.2024, fat 92/2024, 09.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 114,900 2024-03-18 2024-03-25 16410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 180, 12.02.2024, up 29, 12.02.2024, fo 12.02.2024, pv 12.02.2024, njfit 12.02.2024, fat 94/2024, 12.02.2024