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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    •  * 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 141,375,181.00 922 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 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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DORINA KARAISKAJ Tirane 69,400 2021-12-06 2021-12-07 21310121012021 Udhetim jashte shtetit 1012101,ins.kom.trasheg.kult. pagese bileta avioni fat nr 84/2021 dt 03.11.2021 urdh nr 1875/2 dt 02.11.2021 ftese ofert nr 1875/4 dt 02.11.2021 pv nr 1875/5 dt 02.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 18,900 2021-12-03 2021-12-07 41210170372021 Udhetim jashte shtetit Reparti 3001 2021, udhetim jashte shtetit, up 72 dt 15.11.21, ft.oferte 15.11.21, nj.fitues 16.11.21, ft 96/2021 dt 16.11.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 170,980 2021-11-24 2021-11-26 71110150012021 Udhetim jashte shtetit 1015001 Min Jashtme, likujd bileta avioni urdh prok nr 43 dt 12.11.2021 ftese ofert nr 43/1 dt 12.11.2021 pverbal nr 43/2 dt 12.11.2021 fat nr 95/2021 dt 15.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 107,256 2021-11-24 2021-11-25 78310160792021 Udhetim i brendshem Aparati DPP Shtetit udhetim jashte shtetit up nr 6/75 dt 11.11.2021 fat nr 93/2021 dt 12.11.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 62,100 2021-11-23 2021-11-25 48710170812021 Udhetim jashte shtetit 1017081- KDS , lik blerje bileta avioni,urdher prok nr 37 dt 01.11.2021,ft of nr 2515/3 dt 01.11.2021,pv nr 2 dt 01.11.2021,njof fit nr 2515/6 dt 01.11.2021, ft nr 82/2021 dt 01.11.2021,urdher MM nr 1032 dt 28.07.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) DORINA KARAISKAJ Tirane 114,660 2021-11-23 2021-11-24 15510102792021 Udhetim jashte shtetit 1010279, DPAkreditimit 602-bl. bileta avioni, pv konstatim emergj. dt 11.11.2021, pr emergj. dt 11.11.2021, ft nr 99 dt 17.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 72,300 2021-11-17 2021-11-22 51510170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 140, 10.11.2021, usp 1650, 08.11.2021, fo 10.11.2021, pverbal 10.11.2021, fat 92/2021, 10.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 67,780 2021-11-18 2021-11-19 69310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 40 dt 09.11.2021 fat nr 90/2021 dt 09.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 309,320 2021-11-11 2021-11-15 66810150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 38 dt 27.10.2021 fat nr 78/2021 date 27.10.202
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 164,700 2021-11-05 2021-11-12 48410170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 121, 13.10.2021, uzvm 1542, 12.10.2021, fo 13.10.2021, pv 13.10.2021, fat 75/2021, 13.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 48,000 2021-11-05 2021-11-12 48210170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 118, 08.10.2021, ushshp 935, 07.10.2021, fo 10.10.2021, 08.10.2021, fat 73/2021, 13.10.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,100 2021-11-05 2021-11-12 48310170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 119, 11.10.2021, ushshp 920, 06.10.2021, ushshp 920/1, 08.10.2021, fo 11.10.2021, pv 11.10.2021, fat 74/2021, 13.10.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 62,800 2021-11-10 2021-11-11 66310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 36 dt 17.08.2021 fat nr 38/2021 date 18.08.2021
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 355,000 2021-11-08 2021-11-09 81210020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 63 dt 11.10.2021 fat nr 77/2021 date 20.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 100,000 2021-10-27 2021-10-29 91810120012021 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni,fatura nr.60 2021.dt.22.09.2021,autorizim nr.4723.dt.15.09.2021,urdh prok.nr.604.dt.17.09.2021,proces nr 4774 3.dt.17.09.2021
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 195,200 2021-10-19 2021-10-20 71810020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 51 dt 21.09.2021 fat nr 58 dt 22.09.2021
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 22,880 2021-10-15 2021-10-19 31710160012021 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 5418/2 dt 17.09.2021, UP 5418/3 dt 17.09.2021, ftese per oferte nr 5418/4 dt 17.09.2021, njoftim fituesi APP dt 17.09.2021, fature nr 54/2021 dt 17.09.2021 shkrese 5418/5 dt 21.09.2021
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 85,300 2021-10-12 2021-10-14 27410280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik bilete avioni,up 6 dt 30.09.21,ft.of 30.09.21,njof.fit 30.09.21,pv 30.09.21,fat 67 dt 01.10.21