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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 167,593,460.00 1,071 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 136,899 2020-02-04 2020-02-10 2410890012020 Udhetim jashte shtetit 1089001, Lik bileta avioni , u prok nr 61 dt 26.12.2019 , ft of 1896/5 dt 26.12.2019 , ft 365 dt 26.12.2019 seri 82407383
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 184,000 2020-02-05 2020-02-10 5910170012020 Udhetim jashte shtetit Udhetim jashte uzm, 12, 08.01.2020,up 1, 10.01.2020,foferta 10.01.2020,fat 03, 10.01.2020, 82407387
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 10,340 2020-02-05 2020-02-10 6310170012020 Udhetim jashte shtetit Udhetim jashte umm, 31, 16.01.2020,up 3, 24.01.2020,foferta 24.01.2020,fat 18, 24.01.2020, 82407402
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 28,500 2020-01-29 2020-01-31 2410110012020 Udhetim jashte shtetit MASR akomodim Londer Urdh nr 523 prot 9787/1 dt 28/10/2019,Fat nr 362 dt 16/12/2019 seri 82407380
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 49,700 2020-01-28 2020-01-29 2310110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 1 dt 10/01/2020,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 158/1 dt 10/01/2020,P.VCerb mbi zhvill.e proced dt 10/01/2020 fat nr 04 dt 10/01/2020 seri 82407388,Urdh nr 588 dt 24/12/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 61,250 2020-01-28 2020-01-29 2510110012020 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 2 prot 267/1 dt 16/01/20,Ftese per oferte nr 267/2 dt 16/01/20,P.Verb mbi zhvill e proced dt 17/01/20,Fat nr 09 dt 16/01/2020 seri 82407393,Urdh nr 7 dt 13/01/2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 29,500 2020-01-13 2020-01-14 98110160792019 Udhetim jashte shtetit Aparati Drejt.Pergj.Policise udhetim jashte shtetit urdher nr 1471 dt 21.11.2019 fat nr 82407376 dt 03.12.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 54,900 2019-12-05 2019-12-31 75610110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 86 dt 15/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10172/3 dt 15/11/2019,P.VCerb mbi zhvill.e proced dt 18/11/2019 fat nr 337 dt 18/11/2019 seri 82407355,Urdh nr 543 dt 14/11/2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,300 2019-12-04 2019-12-31 88810170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1437, 06.11.2019,up,288, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 322,07.11.2019 824073340
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 174,600 2019-12-04 2019-12-31 88910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1441, 06.11.2019,up,289, 07.11.2019,foferte07.11.2019.,pverbal, 1,07.11.2019,fat. 32,07.11.2019 824073341
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 58,000 2019-12-05 2019-12-31 89110170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh 1766, 12.11.2019,up,296, 14.11.2019,foferte14.11.2019.,pverbal, 1,14.11.2019,fat. 335, 14.11.2019 82407353
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 85,990 2019-12-27 2019-12-31 94010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzm 1828, 21.11.2019,up,305,21.11.2019,foferte 21.11.2019.,pverbal, 1,21.11.2019,fat. 346, 21.11.2019 82407364
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 88,540 2019-12-04 2019-12-31 88710170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1705,01.11.2019,up,284, 05.11.2019,foferte05.11.2019.,pverbal, 1,05.11.2019,fat. 317,05.11.2019 824073335
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 38,190 2019-12-05 2019-12-31 75710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 76 dt 24/10/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9215/3 dt 24/10/2019,P.VCerb mbi zhvill.e proced dt 31/10/2019 fat nr 309 dt 25/10/2019 seri 82407327,Urdh nr 485 dt 09/10/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 120,900 2019-12-05 2019-12-31 75910110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 81 dt 04/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9748/6 dt 04/11/2019,P.VCerb mbi zhvill.e proced dt 05/11/2019 fat nr 319 dt 05/11/2019 seri 82407337,Urdh nr 527 dt 01/11/2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,400 2019-12-27 2019-12-31 93910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp 1731, 08.11.2019,up 304,19.11.2019,foferte 19.11.2019.,pverbal, 1,19.11.2019,fat. 341, 19.11.2019 82407359
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 427,000 2019-12-23 2019-12-31 94810150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 151 dt 30.10.2019,ftese oferte 30.10.2019,njoft fit 30.10.2019,fat 312 dt 30.10.2019 seri 82407330
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 46,800 2019-12-24 2019-12-26 78910110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 88 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10343/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 353 dt 25/11/19 seri 82407371,Urdh nr 560 dt 22/11/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 113,500 2019-12-24 2019-12-26 78710110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 87 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 9787/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 348 dt 25/11/19 seri 82407366,Urdh nr 523 dt 29/10/2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 141,500 2019-12-24 2019-12-26 78810110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 89 dt 22/11/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 10381/3 dt 22/11/2019,P.Verb mbi zhvill.e proced dt 25/11/2019 fat nr 349 dt 25/11/19 seri 82407367,Urdh nr 552 dt 20/11/2019