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 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
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 37,600 2020-10-28 2020-10-30 39210170812020 Udhetim jashte shtetit 1017081-K.D.S. 602 udhetim jashte shtetit,up nr 23 dt 14.10.2020,fo nr 142/1 dt 14.10.2020,pv nr 2 dt 14.10.2020,njf dt 14.10.2020,ft 80 dt 14.10.2020,sr 82407465
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 55,550 2020-10-20 2020-10-26 36710160012020 Udhetim jashte shtetit 1016001, shpenzime udhetimi, sherb jashte vendit, urdh nr 6892 dt 28.09.2020, UP 6892/1 dt 28.09.2020 ftese per oferte 6892/2 dt 28.09.2020 njoftim fit APP dt 28.09.2020 fature 75 dt 28.09.2020 seri 82407460 shkrese 6892/3 dt 07.10.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 93,770 2020-10-20 2020-10-22 55910110012020 Udhetim jashte shtetit MASR, blerje bilete udhetimi, urdh prok nr 40 dt.08/10/2020, ftes ofert 08/10/2020 pverbal 09/10/2020, fat nr 79 dt 08/10/2020 seri 82407464, urdh nr 301 dt 08/10/2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) DORINA KARAISKAJ Tirane 14,212 2020-10-20 2020-10-21 17210111992020 Udhetim jashte shtetit UM Rektorati bileta avioni up nr 116 prot 2147/1 date 24.09.2020 fat nr 82407458 date 25.09.2020 ,fat korrek.nr 82407462 date 01.10.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) DORINA KARAISKAJ Tirane 68,800 2020-10-13 2020-10-14 38310170812020 Udhetim jashte shtetit 1017081-K.D.S. 602.likujd udhetim jashte shtetit,shkrese MM nr 4350 dt 06.10.2020,autoriz nr 3581/6 dt 21.08.2020,urdher prok nr 84 dt 23.09.2020,ft 72 dt 23.09.2020,sr 82407457
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 187,500 2020-10-01 2020-10-02 44710170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte zvmm1028,11.09.2020,up. 80,11.09.2020,foferte 11.09.2020, pver. 1, 11.09.2020, fat 71,11.09.2020, 82407456
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 190,125 2020-08-20 2020-08-25 33510170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte mm 695,16.06.2020,up. 55,21.07.2020,foferte21.07.2020, pver. 1, 21.07.2020, fat 66,21.07.2020, 82407451
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 135,680 2020-07-21 2020-07-23 31210170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte mm 301, 04.03.2020,up. 38, 02.07.2020,foferte 02.07.2020, pver. 1, 02.07.2020, fat 57, 02.07.2020, 82407442
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 92,500 2020-07-21 2020-07-23 31410170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte mm 693,16.06..2020,up. 42, 07.07.2020,foferte 07.07.2020, pver. 1, 07.07.2020, fat60,07.07.2020, 82407445
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,888 2020-07-21 2020-07-23 31510170012020 Udhetim jashte shtetit Ministria e Mbrojtjes Udhetim jashte zvmm 772,06.07..2020,up. 43,07.07.2020,foferte 07.07.2020, pver. 1, 07.07.2020, fat 61, 07..07.2020, 82407446
    Universiteti i Tiranes (3535) DORINA KARAISKAJ Tirane 214,140 2020-06-29 2020-06-30 24710110392020 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2020 bileta up 23.6.2020ft 23.6.2020 ft 24.6.2020 seri 82407439
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 238,620 2020-06-17 2020-06-22 21210110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 14 dt 03/03/2020,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 1609/2 dt 03/03/2020,P.Verb mbi zhvill.e proced dt 06/03/2020 fat nr 45 dt 06/03/20 seri 82407429,Urdh nr 15 dt 17/01/2020
    Aparati Drejt.Pergj.Doganave (3535) DORINA KARAISKAJ Tirane 54,630 2020-06-03 2020-06-05 42610100772020 Udhetim jashte shtetit 1010077 Drejt Pergj Doganave , lik bilete udhetimi, up 6 dt 21.1.20,ftese oferte 21.1.20, nj.fitues 21.1.20, ft 53 seri 81407437 dt 19.5.20
    Presidenca (3535) DORINA KARAISKAJ Tirane 388,312 2020-05-21 2020-05-22 24110010012020 Udhetim jashte shtetit Presidenca bileta avioni up nr 83/1 dt 12.03.2020 fat nr 82407431 dt 12.03.2020
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 238,620 2020-04-30 2020-05-04 25610020012020 Udhetim jashte shtetit 1002001 KUVENDI lik bileta,urdh prok nr 41 dt 2.3.2020,ftese oferte 2.3.2020,procverb dt 3.3.2020,fat 43 dt 3.3.2020 seri 82407427
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 92,250 2020-04-09 2020-04-29 15810170012020 Udhetim jashte shtetit Ministria e Mbrojtjes, Udhetim jashte ushsh 212, 26.02.2020,up 19, 27.02.2020,foferta 27.02.2020,pverb 1, 27.02.202,fat 37, 27.02.2020,82407421
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 49,500 2020-04-09 2020-04-29 15910170012020 Udhetim jashte shtetit Ministria e Mbrojtjes, Udhetim jashte USP 201, 17.02.2020,up 14, 18.02.2020,foferta 18.02.2020,pverb 1, 18.02.202,fat 32, 18.02.2020,82407416
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 47,500 2020-04-22 2020-04-23 15310110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 13 dt 28/02/2020,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 1658/3 dt 28/02/2020,P.Verb mbi zhvill.e proced dt 02/03/2020 fat nr 38 dt 28/02/20 seri 82407422,Urdh nr 81 dt 28/02/2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 228,966 2020-03-17 2020-03-18 18610160792020 Udhetim jashte shtetit Drejt.Pergj.Policise, lik ft bl bileta , up nr 4/24 dt 06.03.2020, pv dt 06.03.2020, UPB nr 280 dt 02.03.2020, seri 82407430 dt 06.03.2020
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 714,600 2020-03-10 2020-03-11 20210020012020 Udhetim jashte shtetit Kuvendi bileta udhetimi urdh 56 dt 14.2.2020 up 30 dt 10.2.2020 ft of 10.2.2020 pv 11.2.2020 ft 245 dt 12.2.2020 ser 82407409