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 354,640 2019-06-17 2019-06-24 41910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ummb 757,21.05.2019,fat. 141, 10.05.2019 75274851
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 64,500 2019-06-20 2019-06-24 81310100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni Fat. Nr.132, dt. 03.05.2019, seri 75272042, autoriz. Nr. 5732/1, dt. 30.04.19, miratim extra, dt. 03.05.2019, u.prok. Nr. 39, dt. 03.05.19, proc. Verb. Dt.03.05.19. rft.oferte dt. 03.05.19, memo nr. 11424, dt. 14.06.19
    Agjensia per Diasporen dhe Migracionin(3535) DORINA KARAISKAJ Tirane 109,224 2019-06-17 2019-06-18 8010870302019 Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime udhetimi , u prok nr 20 dt 11.06.2019 , pv 284/2 dt 14.06.2019 , for njo fit 26119-06-11-2019 dt 14.06.2019 , f t 75274900 fat nr 187 dt 12.06.2019 , ft of 284/1 dt 11.06.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 53,000 2019-06-14 2019-06-17 41110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 51 dt 26.04.2019,ftese oferte 26.04.2019,njof fit 26.04.2019,fat 124 dt 26.04.2019,seri 75272034
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 430,400 2019-06-14 2019-06-17 40810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 43 dt 11.04.2019,ftese oferte 11.04.2019,njof fit 12.04.2019,fat 109 dt 12.04.2019,seri 75272019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 40,625 2019-06-14 2019-06-17 40910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 49 dt 26.04.2019,ftese oferte 26.04.2019,njof fit 26.04.2019,fat 125 dt 26.04.2019,seri 75272035
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 171,800 2019-06-13 2019-06-14 86710110402019 Udhetim jashte shtetit Univ.Polit.Tirane ,bileta avioni up nr 44 dt 21.05.2019 fat nr 154 dt 22.05.2019 ser 75274866
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 32,700 2019-06-12 2019-06-13 14210770012019 Udhetim jashte shtetit 1077001,A.Konkurences,lik dieta me jashte , bl bilete , u pro nr 326/1 dt 27.05.2019 , ft of 3 dt 27.05.2019 , njof fit 27.05.2019 fat ,163 dt 27.05.2019 seri 75274875
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 173,950 2019-06-12 2019-06-13 13910890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta up nr 21 dt 3.06.2019 ft of 715/5 dt 3.06.2019 , auto 3.06.2019 , seri 75274887
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 51,000 2019-06-05 2019-06-11 38210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmmb 658,03.05.2019,up 129, 22.05.2019,foferte 22.05.2019,pverbal 1, 2, 22.05.2019fat. 152, 22.05.2019 s75274864
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 557,200 2019-06-05 2019-06-11 38410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 724,14.05.2019,up 131,23.05.2019,foferte 23.05.2019,pverbal 1, 23.05.2019fat. 156, 23.05.2019 s75274868
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,200 2019-06-05 2019-06-11 38310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushhs,573,15.05.2019,up 127,21.05.2019,foferte 21.05.2019,pverbal 1, 21.05.2019fat. 151, 21.05.2019 s75274863
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 376,900 2019-05-28 2019-05-29 47710060012019 Udhetim jashte shtetit MIE, bileta avioni berlin ftes oferte dt.1.4.19, up nr.25 dt.1.4.19, njoft fit 1.4.19, fat nr.105 (75272015) dt.10.04.19, fat nr.98 dt1.4.19(75272008) autorizim nr.2814/3 dt.29.3.19
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) DORINA KARAISKAJ Tirane 49,900 2019-05-28 2019-05-29 9310051112019 Udhetim jashte shtetit 1005111 1005111-I.S.U.V.602- blerje bileta avioni, fat nr 157 seri 75274869 dt 24.5.2019,autorizim sherbimi nr 4036/1 prot dt 21.5.2019,u-prok nr 31 dt 23.04.2019,ft.oft dt 24.4.19,prk elektronik. ref. nr 23550.05.03.2019,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 263,750 2019-05-28 2019-05-29 47810060012019 Udhetim jashte shtetit MIE, bileta avioni bruksel, ftes ofert dt.8.5.19, up nr.36 dt.8.5.19, procesverbal 8.5.19, fat nr.138 dt.8.5.2019 (75272048), autorizim nr.4693/1 dt.7.5.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 170,660 2019-05-20 2019-05-28 31510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushp 481,30.04.2019,up,105,02.05.2019,foferte 02.05.2019.,pverbal, 1, 02.05.2019,fat. 131,02.05.2019(75272041)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,600 2019-05-20 2019-05-28 31610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm,580, 23.04.2019,up,97,23.04.2019,foferte24.04.2019.pverbal, 1, 2,3,4,5,6,24.04.2019,fat. 118, 24.04.2019(75272028)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 85,500 2019-05-20 2019-05-28 32610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 505,06.05.2019,up,111,06.05.2019,foferte 06.05.2019.,pverbal, 1, 06.05.2019,fat. 134,06.05.2019(75272044)
    Reparti Ushtarak Nr.4401 Tirane (3535) DORINA KARAISKAJ Tirane 141,750 2019-05-24 2019-05-28 30010170892019 Udhetim jashte shtetit 1017089 reparti 6630, shpenz.udhetim jashte vendit, up 1310 dt 23.4.19, ft.oferte 23.4.19, USHSHPFA 2690 dt 17.4.19, pv 25.4.19, ft 75272030 dt 25.4.19
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 55,000 2019-05-23 2019-05-28 35610170012019 Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 674, 07.05.2019,674/1, 09.05.2019,fat.140, 10.05.2019(75272050)