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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 38,625 2019-04-15 2019-04-16 15610110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 17 dt 07/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 2772 dt 07/03/2019,P.VCerb mbi zhvill.e proced dt 08/03/19,fat nr 72 dt 11/03/2019 seri 69856782, Urdh nr 141 dt 05/03/19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 157,500 2019-04-15 2019-04-16 15910110012019 Udhetim jashte shtetit MASR blerje bilete udhetimi, U.Prok nr 26 dt 28/03/2019,(sist.Dinamik i blerjes biletav),Ftes per oferte nr 3540/1 dt 28/03/2019,P.VCerb mbi zhvill.e proced dt 29/03/19,fat nr 92 dt 29/03/2019 seri 75272002, Urdh nr 183 dt 27/03/2019
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 85,340 2019-04-11 2019-04-12 8710770012019 Udhetim jashte shtetit 1077001,A.Konkurences,602- shp dieta njof fit 25.03.2019 , fat nr 87 dt 27.03.2019 seri 69856797
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 222,000 2019-04-08 2019-04-10 20410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzvmm, 395,19.03.2019,up,52,19.03.2019,foferte 19.03.2019.,pverbal, 1, 19.03.2019,fat. 82,19.03.2019(69856792)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 358,000 2019-04-08 2019-04-10 20910170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp, 388, 18.03.2019,up,55,20.03.2019,foferte 21.03.2019.,pverbal, 1, 21.03.2019,fat. 83,21.03.2019(69856793)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 283,500 2019-04-08 2019-04-09 26810020012019 Udhetim jashte shtetit Kuvendi shp udhetimi bilet avioni urdh 991/4 dt 28.3.2019 ft 89 dt 27.3.2019 ser 69856799 up 1310/1 dt 26.3.2019 ft ofert 27.3.2019 mirat aktiv 991 dt 6.3.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 81,750 2019-04-03 2019-04-09 17510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 348,07.03.2019,up,45,07.03.2019,foferte 07.03.2019.,pverbal, 1, 07.03.2019,fat. 68,07.03.2019(69856778)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 214,000 2019-04-03 2019-04-09 17610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh, 283, 11.03.2019,up,49, 11.03.2019,foferte 11.03.2019.,pverbal, 1, 11.03.2019,fat. 738, 11.03.2019(69856783)
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 80,000 2019-04-03 2019-04-04 8210280012019 Udhetim jashte shtetit Prokuroria Pergjith lik bileta,urdh prok nr 2 dt 6.3.2019,ftese oferte 7.3.2019,fat 70 dt 7.3.2019 seri 69856780
    Administrata Qendrore SHKP (3535) DORINA KARAISKAJ Tirane 215,625 2019-04-02 2019-04-03 7110101792019 Udhetim jashte shtetit 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik udhetim jashte shtetit,bilete,up 758/1 dt 6.3.19,ft of 758/2 dt 6.3.19,njof fit 758/3 dt 08.03.2019,fat nr 71 dt 08.03.2019 ser 69856781, miratim udhetimi 749/1 dt 7.3.19
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 51,125 2019-03-21 2019-04-01 23110150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 13 dt 01.02.2019,ftese oferte 01.02.2019,njoft fit 01.02.2019,fat 28 dt 01.02.2019 seri 69856738
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 73,950 2019-03-07 2019-03-29 18310060012019 Udhetim jashte shtetit Mei Shpenzime bilete avioni ftesa per ofert 18.2.19 urdher 15 dt 18.2.19 fitues 18.2.19 fat nr 47 dt 18.2.2019(69856757) autorizim 2150 dt 18.2.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 993,892 2019-03-28 2019-03-29 23110020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 55 dt 21.2.2019 ft 59 dt 26.2.2019 ser 69856769 up 32 dt 14.2.19 ft ofert 14.2.2019 pv 14.2.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 39,298 2019-03-28 2019-03-29 23410020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi ft 11 dt 19.1.2019 s 69856721 njf 15.3.2019 up 2 dt 14.1.2019 ft ofert 14.1.2019 pv 21.1.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 44,250 2019-03-25 2019-03-29 14510170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit usp,250,21.02.2019,up,35,26.02.2019,foferte 26.02.2019,pverbal, 1,26.02.2019,fat.58,26.02.2019(69856768)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 90,720 2019-03-25 2019-03-29 14410170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit uzmm, 281,26.02.2019,up,41, 04.03.2019,foferte 04.03.2019.2019,pverbal, 104.03.2019,fat. 66, 04.03.2019(69856776)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,740 2019-03-25 2019-03-29 14610170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,188,21.02.2019,up,32,25.02.2019,foferte 25.02.2019,pverbal, 1,25.02.2019,fat.55,25.02.2019(69856765)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 52,875 2019-03-19 2019-03-20 21510150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 9 dt 24.01.2019,ftese oferte 24.01.2019,proc verb 24.01.2019,fat 15 dt 25.1.2019 seri 69856725