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 146,725,791.00 946 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 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,