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
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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 33,300 2019-09-16 2019-09-18 6660170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 953,01.08.2019,up, 209,06.08.2019,foferte 06.08.2019,pverbal, 1,06.08.2019,fat. 240, 06.08.2019 75294955
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 62,500 2019-09-16 2019-09-18 6650170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 965, 05.08.2019,up, 211,08.08.2019,foferte 08.08.2019,pverbal, 1,08.08.2019,fat. 241, 08.08.2019 75294957
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 38,500 2019-09-02 2019-09-04 63510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 933,29.07.2019,up 206,01.08.2019,foferte 01.08.2019,pverbal 1, 01.08.2019fat.234 01.08.2019 (75274949
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 65,500 2019-08-22 2019-08-28 53410140012019 Udhetim jashte shtetit Min.Drejtesise bilete avioni, autorizim nr 4644/3 dt 21.07.2019, U.P. nr 369 dt 26.07.2019, ft ofert 4644/4 dt 26.07.2019, njoft.fituesi dt 26.07.2019, ft nr 229 serial 75274943
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 135,000 2019-08-13 2019-08-20 100910100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr.183, dt. 07.06.2019, seri 75274896, autoriz. Nr. 10221/1, dt. 05.06.19, miratim extra, dt. 05.06.2019, u.prok. Nr. 52, dt. 06.06.19, proc. Verb. Dt.06.06.19. ft.oferte dt. 06.06.19, memo nr. 13873, dt. 19.07.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 108,000 2019-08-15 2019-08-16 60810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 87 dt 05.07.2019,ftese oferte 05.07.2019,njoft fit 05.072019 ,,fat 214 dt 05.07.2019 seri 75274928
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 73,800 2019-08-15 2019-08-16 60710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 85 dt 04.07.2019,procverb 05.072019 , njof fit 05.07.2019,fat 211 dt 05.07.2019 seri 75274925
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 35,200 2019-08-15 2019-08-16 60910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 90 dt 10.07.2019,ftese oferte 10.07.2019,njoft fit 10.072019 ,,fat 216 dt 10.07.2019 seri 75274930
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,900 2019-08-09 2019-08-14 59010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1033,05,07.2019,up 186,05.07.2019,foferte05,07,2019,pverbal 1, 05,07.2019fat.212,05,07.2019 (75274926)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 581,790 2019-08-09 2019-08-14 59210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 894, 12,06.2019,up 192,12,07.2019,foferte 12,07,2019,pverbal 1, 12,07.2019fat.220,12,07.2019 (75274934)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 78,000 2019-08-09 2019-08-14 59110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 1057,08,07.2019,up 190,10.07.2019,foferte 10,07,2019,pverbal 1, 10,07.2019fat.215,10,07.2019 (75274929)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 44,700 2019-08-06 2019-08-13 40710110012019 Udhetim jashte shtetit MASR ,akomodim U.Prok 48 protk 6677 dt 27/06/19 (blerje bilete O.Muzaka) Urdh nr 366 dt 27/06/2019 Fat nr 221 dt 15/07/2019 seri 75274935
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 233,950 2019-08-07 2019-08-09 127110110402019 Udhetim jashte shtetit Univ.Polit.Tirane pagese bilete avjoni sipas up nr 49 dt 3.6.19.ftese oferte dt 6.6.19.shpsllje firuesi dt 6.6.19.fat nr 188 seri 75274902 dt 14.6.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 125,460 2019-08-05 2019-08-07 41010110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok 52, protk 6757 dt 01/07/2019 (Siste dinamik i bler. se bile) Ftese per oferte nr 6757/1 dt 01/07/19,P.Verb.mbi zhvill e proced. dt 08/07/19,Fat nr 206 dt 02/07/2019 seri 7527492, Urdh nr 334 dt 12/06/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 430,500 2019-08-05 2019-08-07 41110110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok 51, protk 6757 dt 01/07/2019 (Siste dinamik i bler. se bile) Ftese per oferte nr 6757/1 dt 01/07/19,P.Verb.mbi zhvill e proced. dt 08/07/19,Fat nr 207 dt 02/07/2019 seri75274921, Urdh nr 334 dt 12/06/2019
    Akademia e Fiskultures (3535) DORINA KARAISKAJ Tirane 52,700 2019-07-22 2019-07-24 27410110482019 Udhetim jashte shtetit Universiteti i Sporteve bileta up 17.7.19 ft of 17.7.19 fat 17.7.19 seri 75274936
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 322,500 2019-07-16 2019-07-22 48910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 1000,27.06.2019,up 176,28.06.2019,foferte28.06.2019,pverbal 1, 27.06.2019fat.199,28.06.2019 (75274913
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 311,700 2019-07-16 2019-07-22 49010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 935,12.06.2019,up 173,26.06.2019,foferte26.06.2019,pverbal 1, 26.06.2019fat.197,26.06.2019 (75274911
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 23,600 2019-07-16 2019-07-22 46910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 905,12.06.2019,up 167,24.06.2019,foferte24.06.2019,pverbal 1, 24.06.2019fat.194,24.06.2019 (75274908
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,300 2019-07-16 2019-07-22 50510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ummb907,12.06.2019,up 183,03.07.2019,foferte 03.07.2019,pverbal 1, 03.07.2019fat. 209,03.07.2019 (75274923