Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 169,557,389.00 1,093 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
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,026,900 2025-07-08 2025-07-10 56310020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 73 dt 2.6.25, ft of 1709/2 dt 2.6.25, pv kpvv dt 3.6.25, fat 266/2025 dt 13.6.2025, (vkm 285 dt 19.5.2021)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 38,500 2025-07-08 2025-07-10 57810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 467 15.05.2025,up 138 19.05.2025,fo 19.05.2025,fat 388 213/2025 20.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,000 2025-07-08 2025-07-10 57210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 886,14.05.2025,up 145 21.05.2025,fo 21.05.2025,pv1 21.05.2025,njfit 21.05.2025,fat 388 224/2025,22.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,800 2025-07-08 2025-07-10 57410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 403,25.04.2025,usp 832,29.04.2025,usp 832/1 22.05.2025,up 155 02.06.2025,fo 02.06.2025,pv1 02.06.2025,njfit 02.06.2025,fat 388 254/2025 02.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,000 2025-07-08 2025-07-10 58010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 428 29.01.2025,up 144 20.05.2025,fo 20.05.2025,pv1 20.05.2025,njfit 20.05.2025,fat 388 219/2025,21.05.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 126,000 2025-06-20 2025-06-23 11810890012025 Udhetim jashte shtetit KMDIM1089001 ,shp  bl bilet avioni up 12 dt 10.6.2025 ft of 10.6.2025 njf 10.6.2025 ft 262/2025 dt 11.6.2025 pv md 10.6.2025
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 200,800 2025-06-20 2025-06-23 40110900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 360 dt 03.06.2025, ftese oferte nr 1385/6 dt 03.06.2025, njoft fit DT3.06.25 fature nr 255 dt 03.06.2025
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 134,839 2025-06-20 2025-06-23 40210900012025 Udhetim jashte shtetit 1090001 KPP 2025 - shpz bileta avioni per udhetim jasht vendit, up nr 364 dt 04.06.2025, ftese oferte nr 1386/6 dt 04.06.2025, njoft fit DT 4.06.25 fature nr 258 dt 04.06.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 199,980 2025-06-17 2025-06-18 11310890012025 Udhetim jashte shtetit KMDIM1089001, bl bilete udhetimi  up 1 dt 9.6.2025 ft of 9.6.2025 njf  9.6.2025 pv md 9.6.2025 ft 261/2025 dt 10.6.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 100,280 2025-06-11 2025-06-17 47310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 406 25.04.2025,up 108,28.04.2025,fo 28.04.2025,pv1 28.04.2025,njfit 28.04.2025,fat 388,181/2025,29.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 29,000 2025-06-11 2025-06-17 47610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 429, 29.04.2025,up 116,30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388 185/2025,30.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 39,300 2025-06-11 2025-06-17 48210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 404 25.04.2025,up 127 08.05.2025,fo 08.05.2025,pv1 08.05.2025,njfit 08.05.2025,fat 388 198/2025,08.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 84,000 2025-06-11 2025-06-17 48810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 852 02.05.2025,up 126,08.05.2025.fo 08.05.2025,pv1 08.05.2025,njfit 08.05.2025,fat 388 197/2025,08.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 236,100 2025-06-11 2025-06-17 48310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 828,28.04.2025,up,113 30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388,184/2025,30.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 165,300 2025-06-11 2025-06-17 46910170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 405, 25.02.2025,usp 820,24.04.2025,usp 419/1, 29.04.2025, fo 30.04.2025, pv 1, 30.04.2025,njfit 30.04.2025, fat 388, 186/2025,30.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,900 2025-06-11 2025-06-17 48710170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 439 05.05.2025,up 121 06.05.2025,fo 06.05.2025,pv1,06.05.2025,njfit 06.05.2025,fat 388 192/2025,07.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,400 2025-06-11 2025-06-17 47110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 402,24.04.2025,up 106,25.04.2025,fo 24.05.2025,pv1 25.04.2025,njfit 25.04.2025,fat 388 180/2025,25.04.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,000 2025-06-11 2025-06-17 48110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 400,23.04.2025,up 124,07.05.2025,fo 07.05.2025,pv1 07.05.2025,njfit 07.05.2025,fat 388,194/2025,07.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 471,000 2025-06-11 2025-06-17 47810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 427 29.04.2025,up 123 07.05.2025,fo 07.05.2025,pv1 07.05.2025,njfit 07.05.2025,fat 388, 193/2025,07.05.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 94,000 2025-06-11 2025-06-12 10510890012025 Udhetim jashte shtetit KMDIM1089001  shp per bileta  udhetimi up 10 dt 27.5.2025 ft of 27.5.2025 njf 27.5.2025 pv 27.5.2025 ft 231/2025 dt 28.5.2025