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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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 137,920,591.00 900 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 217,500 2019-05-14 2019-05-15 21810110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 28 dt 17/04/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4302/1 dt 17/04/2019,P.Verb mbi zhvill.e proced dt 18/04/2019,fat nr nr 111 dt 18/04/2019 seri 75272021,Urdh nr 217
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 343,750 2019-05-13 2019-05-14 36310020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni urdh 32 dt 30.1.2019 ft 27 dt 1.2.2019 ser 69856737 up 12 dt 24.1.2019 ft ofert 24.1.2019 pv 1.2.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 30,875 2019-05-06 2019-05-13 28410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 423,16.04.2019,up,92,18.04.2019,foferte 18.04.2019.,pverbal, 1, 18.04.2019,fat. 112,18.04.2019(75272022)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 63,250 2019-05-06 2019-05-09 28510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 434,17.04.2019,up,94,23.04.2019,foferte 23.04.2019.,pverbal, 1, 23.04.2019,fat. 116,23.04.2019(75272026)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 111,636 2019-05-06 2019-05-07 34710020012019 Udhetim jashte shtetit Kuvendi bilet udhetimi ft 88 dt 27.3.2019 ser 69856798 urdh 226 dt 28.3.2019 up 49 dt 25.3.2019 ft ofert 25.3.2019 pv 27.3.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,500 2019-04-18 2019-04-26 21410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit sp, 502, 03.04.2019,up,77,09.04.2019,foferte 09.043.2019.,pverbal, 1, 09.04.2019,fat. 103, 01.04.2019(75272013)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 478,780 2019-04-18 2019-04-26 21210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit shsh 401, 10.04.2019,up,81,11.04.2019,foferte 11.043.2019.,pverbal, 1, 11.04.2019,fat. 107,11.04.2019(75272017)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,250 2019-04-18 2019-04-26 21510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit 326,20. 03.2019,up,70,03.04.2019,foferte 03.04.2019.,pverbal, 1, 03.04.2019,fat. 99,03.04.2019(75272009)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,300 2019-04-18 2019-04-26 21610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit 343, 28.03.2019,up,65, 01.04.2019,foferte 01.04.2019.,pverbal, 1, 01.04.2019,fat. 97,01.04.2019(75272007)
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 99,000 2019-04-25 2019-04-26 59810110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta udhetimi fat nr 69856790 dt 18.03.2019 up nr 21 dt 13.03.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,160 2019-04-18 2019-04-26 21310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit zvmmm 447,27.03.2019,up,66,01.04.2019,foferte 01.043.2019.,pverbal, 1, 01.04.2019,fat. 96, 01..04.2019(75272006)
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 299,000 2019-04-24 2019-04-26 18110160012019 Udhetim jashte shtetit 1016001, shpenzim udhetim sherbim jashte vendit, urdher 1869/4dt 12.04.2019, UP 1869/5dt 12.04.2019, ftese per oferte 1869/6dt 12.04.2019, njoftim fituesi APP dt 12.04.2019, fature 108 dt 12.04.2019 seri 75272018 shkrese 1869/9dt 18.04.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 50,625 2019-04-23 2019-04-24 9510890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik uedhetim dieta , u rpk nr 15 dt 16.04.2019 autorizim nr 598/3 dt 12.04.2019 , fat nr 110 dt 17.04.2019 , seri 75272020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 160,000 2019-04-18 2019-04-23 32010060012019 Udhetim jashte shtetit MIE , shpenzime bileta avioni , ftese per oferte 26.03.2019, UP nr.22 dt.26.03.19, njoft. fit. dt.26.03.19,ft.nr.86 dt.26.03.19(69856796), autorizim nr.3551 dt.26.03.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 446,040 2019-04-19 2019-04-23 16810110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 21,Protk 3076 dt 15/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr3076/ dt 15/03/19,P.Verb mbi zhvill.e proced dt 18/03/19,fat nr 78 dt 18/03/219 seri69856788, Urdh nr 121dt28/02/19
    Qarku Tirane (3535) DORINA KARAISKAJ Tirane 68,625 2019-04-18 2019-04-19 8720350012019 Udhetim jashte shtetit Keshilli Qarkut Tirane,Lik bileta,urdh proknr 3 dt 8.4.2019,ftese oferte 8.4.2019,proc verb dt 8.4.2019,fat 102 dt 8.4.2019 seri 75272012
    Avokati i popullit (3535) DORINA KARAISKAJ Tirane 192,500 2019-04-16 2019-04-17 15110660012019 Udhetim jashte shtetit 1066001 A.Popullit, lik bileta me jashte , u prok nr 68/2 dt 28.02.2019 , ft of 68/3 dt 28.02.2019 , from nr 3 nj fit 68/4 dt 28.02.2019 , fat nr 64 dt 1.03.2019 , seri 69856775
    Avokati i popullit (3535) DORINA KARAISKAJ Tirane 37,500 2019-04-16 2019-04-17 15510660012019 Udhetim jashte shtetit 1066001 A.Popullit, lik bileta udhetimi , u prok nr 61/3 dt 21.02.2019 , ft of 61/3 dt 21.02.2019 from nr 3 njof fit 61/4 dt 22.02.2019 , fat nr 53 dt 22.02.2019 , seri 69856763
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 111,250 2019-04-16 2019-04-17 28910020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni urdh 223 dt 26.3.2019 ft 84 dt 25.3.2019 ser 69855794 up 46 dt 20.3.2019 ft ofert 21.3.2019 pv 21.3.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 390,600 2019-04-15 2019-04-16 8910890012019 Udhetim jashte shtetit 1089001 ,KDIMDH, lik dieta , u prok nr 12 dt 4.04.2019 , autorizim nr 489/3 dt 4.04.2019 fat nr 100 dt 5.04.2019 seri 75272010