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 Akademise (3535) DORINA KARAISKAJ Tirane 55,500 2020-03-04 2020-03-05 9910220012020 Udhetim jashte shtetit 1022001-Akademia Shkencave,lik fat nr 35 dt 21.02.2020, seri 82407419, up nr 6 dt 19.02.2020,fo dt 20.01.2020,njf dt 20.01.2020
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 210,600 2020-03-04 2020-03-05 6310770012020 Udhetim jashte shtetit 1077001 , Konkurrenca,lik sdieta me jashte , u prok nr 73/2 dt 4.02.2020 ft of 3 dt 4.02.2020 nj fit 4.02.2020 ft nr 23 dt 4.02.2020 seri 82407407
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) DORINA KARAISKAJ Tirane 40,900 2020-02-19 2020-02-20 4010121012020 Udhetim jashte shtetit 1012101 Instit Komb Trashg Kulturore,shpenzim dieta bileta avioni fat nr 11 dt 16.01.2020 up nr 131/2 dt 16..01.2020 ftese ofert nr 131/3 dt 16.01.2020
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 206,640 2020-02-18 2020-02-19 13210020012020 Udhetim jashte shtetit 1002001 KUVENDI lik bileta,urdh prok nr 19 dt 27.1.2020,ftese oferte 27.1.2020,procverb dt 30.1.2020,fat 20 dt 30.1.2020 seri 82407404
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 41,800 2020-02-17 2020-02-18 8910150012020 Udhetim jashte shtetit Min Jashtme.lik bileta,urdh prok nr184 dt 29.1.2020,ftese oferte 29.1.2020,njoft fit 130.1.2020,,fat nr 21 dt 30.1.2020 seri 82407405
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 49,600 2020-02-14 2020-02-17 7110150012020 Udhetim jashte shtetit Min Jashtme.lik bileta,urdh prok nr 171 dt 2.12.2019,ftese oferte 2.12.2019.fat 357 dt 02.12.2019 seri 82407375
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 51,500 2020-02-12 2020-02-13 4210280012020 Udhetim jashte shtetit 1028001 Prok Pergjithshme,lik bileta,urdh prok nr 1 dt 28.1.2020,ftese oferte 28.1.2020,program vizite 22.1.2020,fat 19 dt 28.1.2020 seri 82407403
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 327,800 2020-02-04 2020-02-10 7910100012020 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr.13, dt. 20.01.2020, seri 82407397, autoriz. Nr. 918, dt.16.01.2020, miratim extra, dt. 20.01.20, u.prok.Nr.05,dt.20.01.20,p.Verb.Dt.20.01.20.ft.ofer.dt.20.01.20,memo nr.dt.15.01.20,nr/1797,dt.28.01.20
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 136,899 2020-02-04 2020-02-10 2410890012020 Udhetim jashte shtetit 1089001, Lik bileta avioni , u prok nr 61 dt 26.12.2019 , ft of 1896/5 dt 26.12.2019 , ft 365 dt 26.12.2019 seri 82407383
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 184,000 2020-02-05 2020-02-10 5910170012020 Udhetim jashte shtetit Udhetim jashte uzm, 12, 08.01.2020,up 1, 10.01.2020,foferta 10.01.2020,fat 03, 10.01.2020, 82407387
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 10,340 2020-02-05 2020-02-10 6310170012020 Udhetim jashte shtetit Udhetim jashte umm, 31, 16.01.2020,up 3, 24.01.2020,foferta 24.01.2020,fat 18, 24.01.2020, 82407402
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 28,500 2020-01-29 2020-01-31 2410110012020 Udhetim jashte shtetit MASR akomodim Londer Urdh nr 523 prot 9787/1 dt 28/10/2019,Fat nr 362 dt 16/12/2019 seri 82407380
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 49,700 2020-01-28 2020-01-29 2310110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 1 dt 10/01/2020,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 158/1 dt 10/01/2020,P.VCerb mbi zhvill.e proced dt 10/01/2020 fat nr 04 dt 10/01/2020 seri 82407388,Urdh nr 588 dt 24/12/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 61,250 2020-01-28 2020-01-29 2510110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 2 prot 267/1 dt 16/01/20,Ftese per oferte nr 267/2 dt 16/01/20,P.Verb mbi zhvill e proced dt 17/01/20,Fat nr 09 dt 16/01/2020 seri 82407393,Urdh nr 7 dt 13/01/2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 29,500 2020-01-13 2020-01-14 98110160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 1471 dt 21.11.2019 fat nr 82407376 dt 03.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 54,900 2019-12-05 2019-12-31 75610110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 86 dt 15/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10172/3 dt 15/11/2019,P.VCerb mbi zhvill.e proced dt 18/11/2019 fat nr 337 dt 18/11/2019 seri 82407355,Urdh nr 543 dt 14/11/2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,300 2019-12-04 2019-12-31 88810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1437, 06.11.2019,up,288, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 322,07.11.2019 824073340
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 174,600 2019-12-04 2019-12-31 88910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1441, 06.11.2019,up,289, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 32,07.11.2019 824073341
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,000 2019-12-05 2019-12-31 89110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1766, 12.11.2019,up,296, 14.11.2019,foferte14.11.2019.,pverbal, 1,14.11.2019,fat. 335, 14.11.2019 82407353
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 85,990 2019-12-27 2019-12-31 94010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 1828, 21.11.2019,up,305,21.11.2019,foferte 21.11.2019.,pverbal, 1,21.11.2019,fat. 346, 21.11.2019 82407364