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
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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
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 39,800 2021-08-06 2021-08-10 6710112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 20/2021 bileta per ekipn komb, Uprok 120 dt 21.6.21, Ft of 120/1 dt 22.6.21, Pv 120/2 dt 22.6.21, Pv shpallje Ft 120/4 dt 22.6.21, Kontr 120/7 dt 23.6.21, Ft 20/2021 dt 23.6.21
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 116,600 2021-08-06 2021-08-10 6610112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 19/2021 bileta per ekipn komb, Uprok 119 dt 21.6.21, Ft of 119/1 dt 21.6.21, Pv 119/2 dt 21.6.21, Pv shpallje Ft 119/6 dt 22.6.21, Kontr 119/7 dt 22.6.21, Ft 19/2021 dt 23.6.21
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 62,700 2021-08-06 2021-08-10 6910112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese Ft 21/2021 bileta per ekipn komb, Uprok 123 dt 23.6.21, Ft of 123/1 dt 23.6.21, Pv 123/2 dt 23.6.21, Pv shpallje Ft 123/4 dt 23.6.21, Kontr 123/5 dt 23.6.21, Ft 21/2021 dt 24.6.21
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 311,080 2021-07-26 2021-07-27 52210020012021 Udhetim jashte shtetit Kuvendi bileta udhetimi up nr 111 dt 17.06.2021 fat nr 17/2021 dt 30.06.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DORINA KARAISKAJ Tirane 67,650 2021-07-19 2021-07-22 19910111402021 Udhetim jashte shtetit 1011140 Fakulteti i Shkencave te Natyres- bileta udhetimi up nr 20 dt 09.07.2021 fat nr 29/2021 dt 09.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 27,060 2021-07-08 2021-07-09 40310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 5 dt 10.06.2021 fat nr 12/2021 dt 10.06.2021
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 40,000 2021-07-06 2021-07-08 19410030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime udhetimi me jashte.Fature nr.18/2021 dt.18.06.2021.Progr.3004 dt.17.06.2021.Autor.3001/1 dt.17.06.2021.Urdhpag.dt.17.06.2021.Urdh.prokdt.2996 dt.17.06.2021.Akt marrje ne dorez.18.06.2021.
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 25,550 2021-06-22 2021-06-25 22710170812021 Udhetim jashte shtetit 1017081- KDS , lik bilete avioni, up 16 dt 9.6.21, ft.oferte 1895/2 dt 9.6.21, nj.fitues 10.6.21, ft 11/2021 dt 10.6.21
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 130,130 2021-06-22 2021-06-25 16710030012021 Udhetim jashte shtetit 602 Aparati i KM.Shpenzime bileta me jashte.Fature nr.15.2021 dt.14.06.2021.Prog.2409/2 dt.09.06.2021.Autor.2409/3dt.09.06.2021.Urdh.pag.dt.09.06.2021.Urdh.prok.nr.2886 dt.11.06.2021.Form.njoft.fit.dt.11.06.2021. Ftese per oferte dt.11.06.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 10,660 2021-06-24 2021-06-25 36710160792021 Udhetim jashte shtetit Aparati DPP Shtetit ,udhetim jashte shtetit up nr 6/23 dt 11.06.2021 fat nr 14 dt 11.06.2021
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 91,760 2021-06-18 2021-06-21 16010280012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok Pergj, lik pagese per bilete avioni,urdher 41 dt 15.6.2021,up 5 dt 15.6.21,ft of dt 15.6.21,klasif perf dt 15.6.21,fat 16 dt 16.6.21
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 61,650 2021-06-16 2021-06-18 2710112062021 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit, Lik bileta avioni Tr-r-Tr, Uprok 3 dt 31.5.21, Ft of dt 3.6.21, Vl perf dt 3.6.21, Njof ft dt 3.6.21, Ft 9/2021 dt 4.6.21
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 440,205 2021-06-08 2021-06-14 23210170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit,up 42, 26.05.2021, foferte 26.05.2021, pverbal 26.05.2021 Dorina Karaiskaj, fat 388, 7/2021, date 26.05.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 146,735 2021-06-09 2021-06-11 20210170812021 Udhetim jashte shtetit 1017081- KDS 602 udhetim jashte shtetit, shkrese MM nr 2669 dt 02.06.2021,urdher MM dt 689 dt 26.05.2021,urdher prok nr 42 dt 26.05.2021,ft nr 8/2021 dt 26.05.2021
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 75,210 2021-06-09 2021-06-10 14810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik pagese ndryshim bilete avioni,shkrese elektronike dt 04.06.2021,urdher 26/1 dt 03.06.2021,fat nr 10/2021 dt 07.06.2021
    Federata Shqipetare e Boksit (3535) DORINA KARAISKAJ Tirane 150,900 2021-06-02 2021-06-03 2410112062021 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit, Lik bileta avioni TR-P-TR, Up 2 dt 19.5.21, Ft of dt 20.5.21, Vl perf dt 20.5.21, Nj ft dt 20.5.21, Ft 5/2021 dt 21.5.21
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 177,860 2021-05-25 2021-06-01 21010170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 625, date 11.05.2021, up. 37, date 12.05.2021, foferte 12.05.2021, pv 12.05.2021, fat 388, 12/2021, date 12.05.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) DORINA KARAISKAJ Tirane 55,800 2021-05-28 2021-05-31 17310170372021 Udhetim jashte shtetit 1017037 Reparti 3001 2021 udhetim jashte vendit, up 22 dt 12.5.21, ft.oferte 22/1 dt 12.5.21, nj.fitues dt 12.5.21, ft 13/2021 dt 12.5.21
    Federata Shqipetare e Volejbollit (3535) DORINA KARAISKAJ Tirane 132,300 2021-05-20 2021-05-24 3410112072021 Transferta per klubet dhe asociacionet e sportit 1011207 Federata Shqiptare e Volejbollit, Pagese bileta per ekip komb, UP 82 dt 05.05.21, FT per of 82/1 dt 05.05.21, Pv per shpall fit 82/2 dt 06.05.21, Kontrata 82/3 dt 07.05.21, FT 2/2021 dt 17.05.21
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 76,000 2021-05-18 2021-05-20 11610280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik blerje bilete avioni, TR Antalia TR,up 03 dt 06.05.2021,ft of dt 06.05.2021,klasifikim perf dt 6.5.21,urdher 22 dt 15.4.21,prog vizite dt 14.4.21,fat 11 dt 06.05.2021