Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 167,593,460.00 1,071 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
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 127,400 2022-04-12 2022-04-13 13810240012022 Udhetim jashte shtetit 1024001- KLSH 2022,602- blerje bileta udhetimi me jashte ,fat nr 35/2022 dt 10.03.2022,u.prok nr 2 dt 9.03.2022,ft.oft dt 9.3.22,nj.fits 10.3.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 176,400 2022-03-29 2022-03-31 15910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,41,17.03.2022, usp.287,02.03.2022, fof, 17.03.2022, pv 17.03.2022,nj.fitues. 17.03.2022 fat 388 43/2022, 17.03.2022
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 63,928 2022-03-24 2022-03-31 7410160012022 Udhetim jashte shtetit 1016001, shpenz udhetimi sherb jashte vendit, urdher nr 1596/4 dt 17.02.2022, UP 1596/5 dt 17.02.2022, ftese per oferte nr 1596/6 dt 17.02.2022, njoftim fituesi APP dt 17.02.2022, fature nr 22 dt 18.02.2022 shkrese 1596/7 dt 25.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 63,180 2022-03-23 2022-03-30 14710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushsh 159, 09.03.2022, up 36,09.03.2022, fo 09.03.2022, pv 1, 09.03.2022, njfit, 09.03.2022, fat 388 34/2022, 10.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 192,700 2022-03-23 2022-03-30 14910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm,313, 10.03.2022, up 38,11.03.2022, fo 11.03.2022, pv 1, 11.03.2022, njfit, 11.03.2022, fat 388 41/2022, 13.03.2022
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 124,000 2022-03-16 2022-03-18 5110770012022 Udhetim jashte shtetit Autoriteti i Konkurrences, lik akomodim fat nr 39/2022 dt 11.03.2022 urdh prok nr 186/2 dt 10.03.2022 njoft fitues dt 11.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 57,300 2022-03-04 2022-03-11 12210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,120,07.02.2022, up 19, 11.02.2022, fo11.02.2022, pv 1, 11.02.2022, njfit, 11.02.2022,fat 388 17/2022, 14.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 43,650 2022-03-04 2022-03-11 13710170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime ushsh 123,24.02.2022, up 29,28.02.2022, fo 28.02.2022, pv 1, 28.02.2022, njfit, 28.02.2022,fat 388 31/2022, 28.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 61,600 2022-03-04 2022-03-11 12310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,135/1,14.02.2022, up 21, 14.02.2022, fo14.02.2022, pv 1, 14.02.2022, njfit, 14.02.2022,fat 388 18/2022, 15.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 33,550 2022-02-25 2022-03-11 7410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,97,01.02.2022, up 15, 04.02.2022, fo 04.02.2022, pv 1, 04.02.2022, fat 388 14/2022, 04.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 289,226 2022-03-04 2022-03-11 12410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzm,135,08.02.2022, up 17, 09.02.2022, fo 09.02.2022, pv 1, 09.02.2022, njfit, 09.02.2022,fat 388 15/2022, 09.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 63,900 2022-03-04 2022-03-11 13610170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime usp209,24.02.2022, up 28,25.02.2022, fo 25.02.2022, pv 1, 25.02.2022, njfit, 25.02.2022,fat 388 29/2022, 25.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,760 2022-03-04 2022-03-11 13510170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetimeshshp106,17.02.2022, up 22,21.02.2022, fo 21.02.2022, pv 1, 21.02.2022, njfit, 21.02.2022,fat 388 26/2022, 21.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 25,830 2022-02-23 2022-02-28 5310170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,3,10.01.2022, ushshp1262,22.12.2021, fof, 10.01.2022, pv 10.01.2022,fat 388 2/2022, 11.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,540 2022-02-23 2022-02-28 5410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,2,07.01.2022, uzshshp2,06.01.2022, fof, 07.01.2022, pv 07.01.2022,fat 388 1/2022, 07.01.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DORINA KARAISKAJ Tirane 40,000 2022-02-22 2022-02-24 3010102762022 Udhetim jashte shtetit Agj Shq Zhv Inv ,lik dieta jashte,urdh prok nr 7 dt 14.02.2022,njoft fit 15.02.2022,fat 19/2022 dt 15.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 20,660 2022-02-08 2022-02-11 4010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up, 167, 22.12.2021,refer,umm 1826, 14.12.2021, fof, 22.12.2021, pv 22.12.2021,fat 388 121/2021, 22.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 100,550 2022-01-27 2022-01-28 2910160792022 Udhetim i brendshem Aparati Drejt Pergj Pol.Shtetit shpenz. udhetimi jashte vendit up nr 1 dt 07.01.2022 ftese oferte njoftim fit dt 07.01.2022 fat nr 3/2022 dt 11.01.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 243,000 2022-01-20 2022-01-26 63610170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, diference udhetim jashte shtetit, up 159, 03.12.2021, uzvm 1748, 03.12.2021, fo 03.12.2021, pverbal 03.12.2021, fat 114/2021, 03.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,200 2021-12-28 2022-01-21 55310170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, up 149, 25.11.2021, ushshp 1112, 22.11.2021, fo 25.11.2021, pverbal 25.11.2021, fat 109/2021, 25.11.2021