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
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  • How much money each institution spent
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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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 79,625 2019-02-13 2019-02-14 3710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr.3 dt 28/01/2019,Ftese per oferte dt 28/01/19,P.Verb zhvill proced dt 28/01/2019 Fat nr nr 17 dt 28/01/19 seri 69856727, ,Urdh nr 46 dt 28/01/2019
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 104,375 2019-02-11 2019-02-12 2710770012019 Udhetim jashte shtetit 1077001,A.Konkurences,lik dieta me jashte , u prok nr 48/3 dt 30.01.2019 , ft of nr 3 dt 30.01.2019 njof fit 30.01.2019 , fat nr 22 dt 31.01.2019 , seri 69856732
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) DORINA KARAISKAJ Tirane 171,250 2019-02-11 2019-02-12 1810870272019 Udhetim jashte shtetit 1087027-A.K.C.E.S.K. 602, Lik shp udhetimi , fat nr 10 dt 18.01.2019 , urdher nr 11 dt 17.01.2019 u prok nr 12 dt17.01.2019 , u prok nr 12 dt 17.01.2019 , ft of 9/6 dt 17.01.2019, pv 9/7 dt 16.01.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 44,250 2019-02-08 2019-02-12 7010060012019 Udhetim jashte shtetit MIE pagese blerje avioni ftesa per ofert 29.1.2019 urdher 7 dt 29.1.2019 njoftim fit 29.1.2019 fat nr 18 dt 29.1.19(69856728) autorizim 1205 dt 28.1.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 110,370 2019-02-08 2019-02-11 6310150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdh prok nr 108 dt 09.11.2018,ftese oferte 09.11.2018,njoft fit 09.11.2018,fat 456 dt 09.11.2018 seri 69856652
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 76,000 2019-02-08 2019-02-11 6210150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta, urdh prok nr 110 dt 16.11.2018,ftese oferte 16.11.2018,njoft fit 16.11.2018,fat 465 dt 16.11.2018 seri 69856661
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 44,226 2019-02-07 2019-02-11 5510050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,memo 271 dt 10.01.2019,UP 19 dt 11.01.2019,Ftes ofert 271/4 dt 11.01.2019,PV dt 11.01.2019,PV dt 11.01.2019,Njoftim fituesi dt 11.01.2019,fature nr 3 dt 11.01.2019/69856711(Elma Vathi)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DORINA KARAISKAJ Tirane 40,000 2019-02-05 2019-02-07 6810130012019 Udhetim jashte shtetit 1013001 Min Shend shpenzime udhetimi ne Bruksel,autorizim nr 130 dt 09.01.2019,ftese oferte nr 130/2 dt 11.01.2019,urdh prok nr 2 dt 11.01.2019,fat nr 4 dt 11.01.2019 seri 69856712,proc verb dt 11.01.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 86,310 2019-02-05 2019-02-06 8010020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 15 dt 18.1.2019 ft 7 dt 17.1.2019 ser 69856717 up 7 dt 15.1.19 ft ofert 15.1.2019 pv 16.1.2019
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 59,875 2019-02-05 2019-02-06 3210220012019 Udhetim jashte shtetit 1022001-Akademia Shkencave 602-bileta avioni u-prok nr 2 dt 25.01.2019,ft.oft dt 25.01.19,nj.fit dt 29.01.19,fat nr 19 dt 29.01.19,sr 69856729
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 33,976 2019-01-31 2019-02-05 5010100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 2, dt. 09.01.2019, seri 69856710, autoriz. Nr. 200, dt. 08.01.19, miratim extra, dt. 09.01.2019, u.prok. Nr. 1, dt. 09.01.19, ft. oferte dt. 09.01.19, memo dt. 16.01.19
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 90 2019-01-24 2019-01-29 13621010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi diference e pakaluar UK.13795/1 13.04.18 PV 27.04.18 kont.16291/4 27.04.18 fat.62759373 03.05.18
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 88,000 2019-01-24 2019-01-29 9321010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkom 2018 UP.40965 02.11.18 PV 1 02.11.18 Kont 40965/4 02.11.18 fat.69856636 02.11.18 PV 02.11.18 PV 02.11.18
    Aparati Qendror INSTAT (3535) DORINA KARAISKAJ Tirane 57,000 2019-01-25 2019-01-28 2310500012019 Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 1 dt 7.1.2019,proc verb dt 7.1.2019,fat 1 dt 7.1.2019 seri 69856709
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 85,200 2019-01-04 2019-01-14 148310100012018 Shpenzime per hotele Min.Fin.Akomodim ne hotel (Bejko Late) Bruksel,Fat. Nr. 482, dt. 26.11.18, seri 69856678, autoriz. Nr. 21040, dt. 26.11.18, oferta, memo dt. 05.12.2018, autorizim nr.21040/2, dt.28.12.2018
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 64,960 2018-12-28 2019-01-09 102410020012018 Udhetim jashte shtetit Kuvendi i Shqiperise bilet udhetimi ft 424 dt 23.11.2018 ser 69856667 urdh 398 dt 26.11.2018 up 221 dt 23.11.18 ft ofert 22.11.18 pv 23.11.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 124,250 2018-12-26 2019-01-07 123410060012018 Udhetim jashte shtetit MIE, bileta avioni ftes oferte dt.13.11.18, up nr.77 dt.13.11.18, njoft fitues dt.13.11.18, ft 458 dt.13.11.18(69856654) autorizim nr.15230 dt.5.11.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 99,375 2018-12-26 2019-01-07 84610110012018 Udhetim jashte shtetit MASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr 27 dt 11/12/2018,Ftese per oferte dt 11/12/2018,P.Verb zhvill proced dt 12/12/2018,Fat nr 496 dt 11/12/2018 seri 69856693,Urdh nr 792 dt 04/12/2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 217,875 2018-12-24 2019-01-04 120410060012018 Udhetim jashte shtetit MIE, bileta avioni ftes per ofert dt.06.12.2018, up nr.84 dt.06.12.18, njoft fituesi dt.06.12.18, fat nr.494 dt.07.12.18, (69856691), autorizim nr.14187/1 dt.06.12.18,