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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 93,750 2019-03-19 2019-03-20 21610150012019 Udhetim jashte shtetit 1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 8 dt 23.01.2019,ftese oferte 23.01.2019,proc verb 24.01.2019,fat 16 dt 25.1.2019 seri 69856726
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 46,000 2019-03-18 2019-03-19 31510110402019 Udhetim jashte shtetit Univ.Polit.Tirane bileta u prok 19.2.19 ft of 20.2.19 gfat 20.2.2019 seri 69856761
    Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ Tirane 91,500 2019-03-18 2019-03-19 8210240012019 Udhetim jashte shtetit 1024001-K.L.SH.602-Blerje bileta avioni,fat nr 61 dt 27.02.2019,seri 69856771,urdher nr 19, dt 26.2..2019,u-prok nr 4 dt 26.2.19,ft.oft dt 27.2.19,p.v. dt 27.2.19,ref on-line-10673-02-26-2019
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 222,390 2019-03-18 2019-03-19 1510870052019 Udhetim jashte shtetit 1087005,lik bilete avioni , up nr 2 dt 12.03.2019 FT OF52/1 DT 12.03.2019 , PV 12.03.2019 , FAT TAT 76 DT 12.03.2019 NR SERI FAT 69856786 , BILETE AVIONI
    Aparati Qendror INSTAT (3535) DORINA KARAISKAJ Tirane 275,625 2019-03-13 2019-03-15 18410500012019 Udhetim jashte shtetit INSTAT,lik bileta,urdh prok nr 8 dt 11.02.2019,proc verb dt 18.2.2019,fat 46 dt 18.2.2019 seri 69856756
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 83,500 2019-03-13 2019-03-15 5510770012019 Udhetim jashte shtetit 1077001,A.Konkurences,djeta jashte vendit bilete avioni fat nr 69856766 dt 25.02.2019 up nr 162/2 dt 22.02.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 83,670 2019-03-07 2019-03-12 18110060012019 Udhetim jashte shtetit MIE, BILETA AVIONI FTES PER OFERT DT.21.2.19, UP NR.17 DT.21.2.19, NJOFT FITUESI DT.1.2.19, FAT NR.52 (69856762), auorizim nr.2298 dt.20.2.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DORINA KARAISKAJ Tirane 95,500 2019-03-07 2019-03-12 18210060012019 Udhetim jashte shtetit MIE, BILETA AVIONI FTES PER OFERT DT.20.2.19, UP NR.16 DT.20.2.19, NJOFT FITUESI DT.20.2.19, FAT NR.49 dt.20.2.19 (69856759), auorizim nr.1311/3 dt.18.2.19
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 67,567 2019-03-05 2019-03-06 16110020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 16 dt 18.1.2019 ft 8 dt 17.1.2019 ser 69856718 up 2 dt 14.1.19 ft ofert 14.1.2019 pv 21.1.2019
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 210,000 2019-03-05 2019-03-06 1210870052019 Udhetim jashte shtetit 1087005,lik bilete avioni , up nr 1 dt 12.02.2019 FT OF 30/1 DT 13.02.2019 , PV 13.02.2019 , FAT TAT 41 DT 13.02.2019 NR SERI FAT 69856751 , BILETE AVIONI
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DORINA KARAISKAJ Tirane 66,750 2019-03-05 2019-03-06 10010050012019 Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Tir-Turqi-Tir,Memo dt 22.01.2019,UP 106 dt 05.02.2019,ftes oferte 778/5 dt 05.02.2019,PV dt 05.02.2019,PV dt 05.02.2019,njoft fit 05.02.2019,Fat 31 dt 05.02.2019,s/69856741,znj E Gjeqi dhe F Shytaj
    Bashkia Tirana (3535) DORINA KARAISKAJ Tirane 123,900 2019-02-28 2019-03-05 61021010012019 Udhetim jashte shtetit 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkombetar 2019 shk.4344 25.01.2019 shk.4344/2 29.01.2019 Up 4815 29.01.19 kont 4815/3 31.01.19 fat.69856731 31.01.2019 PV 31.01.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 89,375 2019-02-27 2019-02-28 14110020012019 Udhetim jashte shtetit Kuvendi sherb j vendit bl bilet udhetimi ft 35 dt 6.2.2019 ser 69856745 urdh 47 dt 12.2.2019 up 27 dt 5.2.2019 ft ofert 5.2.2019 pv 6.2.19
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 68,750 2019-02-27 2019-02-28 14210020012019 Udhetim jashte shtetit Kuvendi sherb j vendit bl bilet udhetimi ft 32 dt 5.2.2019 ser 6985742 urdh 42 dt 7.2.2019 up 26 dt 5.2.2019 ft ofert 5.2.2019 pv 5.2.19
    Aparati Ministrise se Drejtesise (3535) DORINA KARAISKAJ Tirane 61,625 2019-02-25 2019-02-28 5210140012019 Udhetim jashte shtetit Min.Drejtesise bilete avioni, autorizim nr 582 dt 21.1.19, up nr 582/2 dt 25.1.19, ft ofert 582/4 dt 28.1.19, njoft.fituesi dt 28.1.19, ft nr 20 serial 69856730
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 182,250 2019-02-25 2019-02-27 15810100012019 Shpenzime per udhetime jashte shtetit Min.Fin.Bilete avioni, Fat. Nr. 39, dt. 12.02.2019, seri 69856749, autoriz. Nr.2283, dt. 11.02.19, miratim extra, dt. 12.02.2019, u.prok. Nr. 8, dt. 12.02.19, ft. oferte dt. 12.02.19, memo dt. 22.02.19
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 33,750 2019-02-25 2019-02-27 4010770012019 Udhetim jashte shtetit 1077001,A.Konkurences,lik UDHETIM I BRENSHEM , U PROK NR 146/2 DT 13.02.2019 , FT OF 3 DT 13.02.2019 , NJOF FIT 13.02.2019 , FAT NR 42 DT 14.02.2019 SERI 69856752
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) DORINA KARAISKAJ Tirane 59,740 2019-02-26 2019-02-27 2110102762019 Udhetim jashte shtetit 1010276, A SH ZH I lik ft blerje bileta avioni, up nr 15 dt 15.02.2019, njoft fit dt 15.02.2019, seri 69856755 dt 15.02.2019, miratim nga ministri nr 2259/1 dt 21.02.2019
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 202,702 2019-02-26 2019-02-27 13710020012019 Udhetim jashte shtetit Kuvendi shp bilete udhetimi urdh 16 dt 18.1.2019 ft 8 dt 17.1.2019 ser 69856718 up 2 dt 14.1.19 ft ofert 14.1.2019 pv 21.1.2019
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,300 2019-02-21 2019-02-25 9010170012019 Udhetim jashte shtetit Ministria e Mbrojtjes ,udhetime jashte shtetit ushsh,138,06.02.2019,up,22,11.02.2019,foferte 11.02.2019,pverbal, 1,11.02.2019,fat. 37,11.02.2019(69856747)