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 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 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)
    Gjykata e larte (3535) DORINA KARAISKAJ Tirane 50,000 2019-05-27 2019-05-28 12410290412019 Udhetim jashte shtetit 1029041 Gjykata e Larte 2019 ,602-shpenzime bileta, urdh. Nr. 122, dt 13.05.2019 te Kryetarit te Gjykates se Larte, UP nr. 124, dt 13.05.2019, ftese of. 124/1, dt 13.05.2019, fat 149, dt 20.05.2019, seri 75274860
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,370 2019-05-20 2019-05-28 31410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit umm 609,25.04.2019,up,101,26.04.2019,foferte 26.04.2019.,pverbal, 1, 26.04.2019,fat. 123,26.04.2019(75272033)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 53,625 2019-05-20 2019-05-28 31310170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 600,25.04.2019,up,98,25.04.2019,foferte 25.04.2019.,pverbal, 1, 25.04.2019,fat. 119,25.04.2019(75272029)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 436,800 2019-05-20 2019-05-28 32510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 674,07.05.2019,up,113,07.05.2019,foferte 07.05.2019.pverbal, 1, 07.05.2019,fat. 135,07.05.2019(75272045)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 60,700 2019-05-23 2019-05-28 35210170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 703,13.05.2019,up. 119, 14.05.2019,foferte 14.05.2019, pverbal 1, 14.05.2019,fat.144,14.05.2019(75274854)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 58,625 2019-05-21 2019-05-23 63510100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 69, dt. 07.03.2019, seri 69856779, autoriz. Nr. 3815, dt. 06.03.19, miratim extra, dt. 07.03.2019, u.prok. Nr. 18, dt. 07.03.19, ft.oferte. Dt.07.03.19,klas.perfun. Dt.07.03.19, rezervimi.memo dt.17.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 38,100 2019-05-21 2019-05-23 63410100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni,Fat. Nr. 48, dt. 18.02.2019, seri 69856758, autoriz. Nr. 2613, dt. 15.02.19, miratim extra, dt. 18.02.2019, u.prok. Nr. 9, dt. 18.02.19, proc. Verb. Dt.18.02.19. rezervimi.18.02.19,memo.dt.17.04.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 40,600 2019-05-20 2019-05-22 23310110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 34 dt 07/05/2019(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4761/3, dt 07/05/2019,P.Verb mbi zhvill.e proced dt 07/05/2019,fat nr nr 136 dt 07/05/2019 seri 75272046,Urdh nr 264
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 61,250 2019-05-20 2019-05-22 23410110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 36 dt 09/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 5061/1 dt 09/05/2019,P.Verb mbi zhvill.e proced dt 09/05/2019,fat nr nr 139 dt 09/05/2019 seri 75272049,Urdh nr 271
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 445,000 2019-05-20 2019-05-22 23510110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 35 dt 07/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4761/5 dt 07/05/2019,P.Verb mbi zhvill.e proced dt 08/05/2019,fat nr nr 137 dt 08/05/2019 seri 75272047,Urdh nr 177e-twinn
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 64,000 2019-05-16 2019-05-21 168721010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bielta udhetimi transp ajror nderkomb 2019 shk.16410/2 23.04.19 UP 16410/3 26.04.2019 PV 16410/5 26.04.19 fat.75272036 30.04.19 PV 30.04.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DORINA KARAISKAJ Tirane 51,000 2019-05-16 2019-05-17 10210910012019 Udhetim jashte shtetit 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,lik DIETA URDHER NR 80 DT 24.04.2019 , FT OF 25.04.2019 PV 26.04.2019 FAT NR 121 NR SERI 75272031 DT 26.04.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 437,500 2019-05-16 2019-05-17 38710020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni urdh 272 dt 24.4.2019 ft 114 dt 19.4.2019 ser 75272024 up 1659/1dt 18.4.2019 ft ofert 18.4.2019 pv 19.4.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 75,000 2019-05-14 2019-05-15 21710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 31 dt 30/04/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4698/1 dt 30/04/2019,P.Verb mbi zhvill.e proced dt 01/05/2019,fat nr nr 127 dt 30/04/2019 seri 75272037,Urdh nr 250
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 71,250 2019-05-14 2019-05-15 21510110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 32 dt 02/05/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 4732/1 dt 02/05/2019,P.Verb mbi zhvill.e proced dt 02/05/2019,fat nr nr 130 dt 02/05/2019 seri 75272040,Urdh nr 251
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 75,000 2019-05-13 2019-05-15 31410120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bileta avioni,Gjeneve, urdher nr.221.dt.23.04.2019,fatura nr.117.dt.24.04.2019,seria 75272027,autorizim nr.2701 dt.19.04.2019,proc.nr.2735 5.dt.23.04.2019,proc.nr.2735 6.dt.23.04.2019,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 169,500 2019-05-14 2019-05-15 21410110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 22 dt 15/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 3077/1 dt 15/03/2019,P.VCerb mbi zhvill.e proced dt 03/05/2019,fat nr 133 dt 03/05/2019 seri 75272043, Urdh 121