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 Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 88,540 2019-12-04 2019-12-31 88710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1705,01.11.2019,up,284, 05.11.2019,foferte05.11.2019.,pverbal, 1,05.11.2019,fat. 317,05.11.2019 824073335
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 38,190 2019-12-05 2019-12-31 75710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 76 dt 24/10/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9215/3 dt 24/10/2019,P.VCerb mbi zhvill.e proced dt 31/10/2019 fat nr 309 dt 25/10/2019 seri 82407327,Urdh nr 485 dt 09/10/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 120,900 2019-12-05 2019-12-31 75910110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 81 dt 04/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9748/6 dt 04/11/2019,P.VCerb mbi zhvill.e proced dt 05/11/2019 fat nr 319 dt 05/11/2019 seri 82407337,Urdh nr 527 dt 01/11/2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,400 2019-12-27 2019-12-31 93910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1731, 08.11.2019,up 304,19.11.2019,foferte 19.11.2019.,pverbal, 1,19.11.2019,fat. 341, 19.11.2019 82407359
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 427,000 2019-12-23 2019-12-31 94810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 151 dt 30.10.2019,ftese oferte 30.10.2019,njoft fit 30.10.2019,fat 312 dt 30.10.2019 seri 82407330
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 46,800 2019-12-24 2019-12-26 78910110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 88 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10343/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 353 dt 25/11/19 seri 82407371,Urdh nr 560 dt 22/11/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 113,500 2019-12-24 2019-12-26 78710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 87 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9787/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 348 dt 25/11/19 seri 82407366,Urdh nr 523 dt 29/10/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 141,500 2019-12-24 2019-12-26 78810110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 89 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10381/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 349 dt 25/11/19 seri 82407367,Urdh nr 552 dt 20/11/2019
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 173,700 2019-12-20 2019-12-23 34010120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit pagese bilete avioni fat nr 289 dt 08.10.2019 seri 82407307 up nr 572/5 dt 08.10.2019 ftese dt 08.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DORINA KARAISKAJ Tirane 54,900 2019-12-20 2019-12-23 19510290012019 Udhetim jashte shtetit 1029001 Keshilli i Larte Gjyqesor 602-udhetim jashte shtetit, up nr 41, dt 05.11.2019, ft of 5520/1, dt 05.11.2019, ft 318, dt 05.11.2019, seri 82407336, urdh 228, dt 30.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 153,640 2019-12-05 2019-12-23 108210060012019 Udhetim jashte shtetit MIE, bileta avioni sharm el sheik autorizim nr 9381 dt.30.10.19, up nr.86 dt.13.11.19, ftes oferte dt.13.11.19, njoft fituesi dt.13.11.19 fat nr.333 dt.13.11.19 (82407351)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 271,560 2019-12-18 2019-12-19 101610020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 560 dt 14.11.2019 ft 329 dt 12.11.2019 ser 82407347 up 166 dt 12.11.2019 ft ofert 12.11.2019 pv 12.11.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 247,000 2019-12-18 2019-12-19 98210020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 507 dt 10.10.2019 urdh 431 dt 23.10.2019 ft 305 dt 23.10.2019 ser 824070323 up 140 dt 8.10.2019 ft ofert 8.10.2019 pv 08.10.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,161,260 2019-12-18 2019-12-19 98310020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 587 dt 10.12.2019 ft 361 dt 5.12.2019 ser 82407379 up 176 dt 4.12.2019 ft ofert 5.12.2019 pv 05.12.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 458,800 2019-12-18 2019-12-19 98410020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 570 dt 20.11.2019 ft 343 dt 19.11.2019 ser 82407361 up 169 dt 18.11.2019 ft ofert 18.11.2019 pv 19.11.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 39,880 2019-12-04 2019-12-05 59010170812019 Udhetim jashte shtetit 1017081- KDS, 602-Dieta me jashte,blerje bileta avioni,fat nr 347 dt 22.11.2019,seri 82407365,u-p nr 64 dt 21.11.19,ft.oft dt 21.11.19,nj.fit dt 22.11.19,Urdher SHSHPFA nr 1517 dt 19.11.19
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) DORINA KARAISKAJ Tirane 147,300 2019-12-03 2019-12-04 23310870272019 Udhetim jashte shtetit 1087027-A.K.C.E.S.K. 602, Lik shp udhetimi , ft 339 dt 18.11.2019 ,seri 82407357 u prok nr 103 dt 18.11.2019 nr 320/1 ft 320/2 dt 18.11.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 36,450 2019-11-22 2019-11-25 90810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 150 dt 29.10.2019,ftese oferte 29.10.2019,njof fit 30.10.2019,fat 311 dt 30.10.2019 seri 82407329
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 61,870 2019-11-21 2019-11-22 90910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 154 dt 31.10.2019,ftese oferte 31.10.2019,njof fit 31.10.2019,fat 313 dt 31.10.2019 seri 82407331
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 298,890 2019-11-20 2019-11-22 81710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ezm 1489,26.092019,up,254,27.09.2019,foferte27.09.2019.,pverbal, 1, 27.09.2019,fat. 278,25.09.2019 752746996