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
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 70,730 2019-10-17 2019-10-22 74410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1044.30.092019,up,228, 06.09.2019,foferte06.09.2019.,pverbal, 1, 06.09.2019,fat. 254,06.09.2019(75274970)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 239,850 2019-10-21 2019-10-22 80510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 88/1 dt 10.07.2019,ftese oferte 10.07.2019,njof fit 88/4 dt 10.07.2019,fat 217 dt 10.07.2019 seri 75274931
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 106,900 2019-10-21 2019-10-22 80710150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 98 dt 24.07.2019,ftese oferte 24.07.2019,njof fit 98/3 dt 24.07.2019,fat 226 dt 24.07.2019 seri 75274940
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 150,000 2019-10-21 2019-10-22 80810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 104 dt 02.08.2019,ftese oferte 24.07.2019,njof fit dt 2.08.2019,fat 236 dt 2.08.2019 seri 75274951
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 190,650 2019-10-21 2019-10-22 79010020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 500 dt 8.10.2019 ft 285 dt 8.10.2019 ser 82407303 up 137 dt 7.10.2019 ft ofert 7.10.2019 pv 8.10.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 112,200 2019-10-21 2019-10-22 80610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 97 dt 22.07.2019,ftese oferte 22.07.2019,njof fit 97/3 dt 22.07.2019,fat 223 dt 23.07.2019 seri 75274937
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 37,500 2019-10-21 2019-10-22 80910150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 109 dt 13.08.2019,ftese oferte 13.08.2019,njof fit dt 13.08.2019,fat 243 dt 213.08.2019 seri 75274951
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 68,200 2019-10-17 2019-10-22 74310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp1349,03.09.2019,up,227,04.09.2019,foferte04.09.2019.,pverbal, 1, 04.09.2019,fat. 251,04.09.2019(75274967)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,400 2019-10-17 2019-10-22 74610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1362, 06.09.2019, up,230,10.09.2019,foferte10.09.2019.,pverbal, 1, 10.09.2019,fat. 260,10.09.2019(75274976
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 476,000 2019-10-17 2019-10-22 74510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1073, 12.09.2019,up,239,17.09.2019,foferte17.09.2019.,pverbal, 1, 17.09.2019,fat. 265,17.09.2019(75274983
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 393,600 2019-10-16 2019-10-21 129610100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioniFat. Nr.256, dt. 06.09.2019, seri 75274972, autoriz. Nr. 15790, dt.03.09.19, miratim extra, dt. 04.09.2019, u.prok. Nr.68, dt. 04.09.19, proc. Verb. Dt.06.09.19. ft.oferte dt. 04.09.19, memo nr. 17500, dt.30.09.19
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) DORINA KARAISKAJ Tirane 90,300 2019-10-15 2019-10-16 36210102822019 Udhetim jashte shtetit 1010282 Drejt e Pergj e Meterologjise shpenz bilete avioni up nr 33 date 30.09.2019 fat nr 283 date 03.10.2019 sr 82407301
    Laboratori i barnave (3535) DORINA KARAISKAJ Tirane 40,590 2019-10-14 2019-10-15 16110130562019 Udhetim jashte shtetit 1013056 AKBPM bileta avioni up 7 dt 17.09.2019 ft 75274986 dt 18.09.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 436,150 2019-10-09 2019-10-10 75610020012019 Udhetim jashte shtetit Kuvendi pages bileta udhetimi urdh 478 dt 27.9.2019 ft 271 dt 20.9.2019 ser 75274989 up 126dt 20.9.2019 ft ofert 27.9.2019 pv 20.9.2019
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 210,330 2019-10-08 2019-10-09 25010770012019 Udhetim jashte shtetit 1077001,A.Konkurences,lik udhetim jashte , u prok nr 513/4 dt 17.09.2019 , ft of 18.09.2019 nj fit 18.09.2019 , ft nr 269 dt 18.09.2019 seri 75274987
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 232,470 2019-10-08 2019-10-09 75410020012019 Udhetim jashte shtetit Kuvendi page sbileta udhetimi urdh 459dt 17.9.2019 ft 261 dt 10.9.2019 ser 75274978 up 116dt 9.9.2019 ft ofert 10.9.2019 pv 10.9.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 711,000 2019-10-04 2019-10-07 74110020012019 Udhetim jashte shtetit Kuvendi page sbileta udhetimi urdh 421 dt 17.7.2019 ft 218 dt 10.7.2019 ser 75274932 up 107dt 9.7.2019 ft ofert 9.7.2019 pv 10.7.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 159,820 2019-09-27 2019-10-07 76910060012019 Shpenzime te tjera transporti BLERJE BILETE AVIONI GJENEVE AUTORIZIM 5851/2 DT 13.8.19 UP 53 DT 13.8.19 FTESE OFERT 13.8.19 FITUES 13.8.19 FAT NR 242 DT 13.8.19(75274958)
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 68,270 2019-09-26 2019-10-02 42110160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 4492/1dt 09.09.2019, UP 4492/2dt 09.09.2019, ftese per oferte 4492/3dt 09.09.2019, njoftim fituesi APP dt 09.09.2019, fature 259 dt 09.09.2019 seri 75274975 shkrese 4492/4dt 12.09.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 59,000 2019-09-27 2019-10-01 77210060012019 Udhetim jashte shtetit MIE, bileta avioni vjen 18-20.09.19, autorizim nr.7717 dt.02.09.2019, up nr.58 dt.10.9.19, ftes oferte dt.10.9.19, njoft fituesi dt.10.9.19, fat nr.262 dt.10.9.19 (75274979)