Treasury Transactions 2019-2024

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 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 94,950 2024-06-25 2024-07-03 50910170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 835 30.05.2024 up 137 31.05.2024,fo 31.05.2024,pv 1 31.05.2024,njfit 31.05.2024,fat 388 370/2024 03.06.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 76,400 2024-06-26 2024-06-27 10410890012024 Udhetim jashte shtetit KMDIM1089001  akomodim dhe sherbim autoriz 1234/83 dt 6.6.2024 urdher pages 100 dt 18.6.2024 ft 405/2024 dt 14.6.2024 pv 14.6.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 980,000 2024-06-20 2024-06-24 9410890012024 Sherbime te tjera KMDIM1089001 sherbime per koferenca nderkombup 19  dt 13.5.2024 ft of 13.5.2024 njf 13.5.2024 ft 377/2024 dt 06.06.2024 pv md 06.06.204
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,000 2024-06-11 2024-06-19 46310170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 517 15.05.2024,up 126, 16.05.2024,fo 16.05.2024,pv 1 16.05.2024,njfit 16.05.2024,fat 388 313/2024,16.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 91,600 2024-06-11 2024-06-19 46110170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP,505 10.05.2024,up 124, 15.05.2024,fo 15.05.2024,pv1 15.05.2024,njfit.15.05.2024,fat 388 315/2024,16.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 37,800 2024-06-11 2024-06-19 46210170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP  504 10.05.2024,up 125,15.05.2024,fo 15.05.2024,njfit 15.05.2024,fat 388 312/2024 16.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 38,400 2024-06-11 2024-06-19 46010170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti USHSHP 503,10.05.2024,up 122 14.05.2024,FO 14.05.2024,PV 1 14.05.2024,njfit 15.05.2024,fat 388 316/2024,16.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 79,800 2024-06-13 2024-06-19 48810170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 553 24.05.2024,up 136 27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388, 334/2024 27.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 133,620 2024-06-11 2024-06-19 46410170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 749, 16.05.2024,up 127, 20.05.2024,FO 20.05.2024, PV 1 20.05.2024,njfit 20.05.2024,fat 388 323/2024,20.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 354,320 2024-06-11 2024-06-19 46510170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti, UMM 688 08.05.2024,UP 112 08.05.2024,FO 08.05.2024,pv1 08.05.2024,njfit 08.05.2024,fat 388 308/2024,10.05.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 376,200 2024-06-13 2024-06-14 49410020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Sofje), up 1721/1 dt 3.5.24, ft of 1721/2 dt 3.5.24, pv kpvv dt 8.5.24, sipas permbledhese faturash, (vkm 285 dt 19.5.2021)
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 94,940 2024-06-06 2024-06-10 45810020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi (Tr-Vilnius), up 1961/1 dt 20.5.24, ft of 1961/2 dt 20.5.24, pv kpvv dt 20.5.24, fat 325/2024 dt 21.5.24, (vkm 285 dt 19.5.2021)
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 40,200 2024-05-29 2024-05-30 40610170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024  lik bilete avioni, up nr 661 dt 03.05.2024, UP i komandes mbeshtetese nr 2313 dt 10.5.2024,ft oferte nr 2313/1 dt 10.5.2024, pv shpallje fituesi nr 2 dt 10.5.2024, ft nr 309/2024 dt 10.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 46,490 2024-05-24 2024-05-29 40110170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 506 03.04.2024, up 83 05.04.2024,fo 05.04.2024, pv1 05.04.2024, njfit 05.04.2024, fat 388 227/2024,05.04.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 71,610 2024-05-27 2024-05-29 41310170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,UZVM 694 10.05.2024, up 121 13.05.2024, fo 13.05.2024,pv1 13.05.2024, njfit 13.05.2024,fat 388 311/2024,13.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 173,700 2024-05-27 2024-05-29 41110170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 447 24.04.2024, USHShP 448, 24.04.2024, FO 07.05.2024, PV1 07.05.2024, njfit 07.05.2024, fat 388 305/2024,07.05.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,600 2024-05-24 2024-05-29 40610170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 425 17.04.2024, up 105 24.04.2024, fo 24.04.2024, pv 1 24.04.2024, njfit 24.04.2024, fat 388 267/2024, 24.04.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DORINA KARAISKAJ Tirane 46,490 2024-05-27 2024-05-29 11210171452024 Udhetim jashte shtetit 1017145-Reparti Ushtarak nr.6680-2024 Udhetim jashte vendi Up 83 dt 5.4.2024 Ftese ofert dt 5.4.2024 Nj fit 5.4.2024 Ft 228 dt 5.4.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 54,700 2024-05-24 2024-05-29 40410170012024 Udhetim jashte shtetit 1017001, Ministria e mbrojtjes,udhetim jashte shteti, USP 598 18.04.2024, up 103 19.04.2024, fo 19.04.2024, pv 1 19.04.2024, njfit 19.04.2024,fat 388 251/2024 19.04.2024
    Federata Shqipetare e qitjes (3535) DORINA KARAISKAJ Tirane 111,870 2024-05-24 2024-05-29 2710112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pages bilet avioni, UP nr 2 dt 2.5.2024, ft of nr 41/1 dt 9.5.2024, njof fit dt 9.5.2024, ft nr 318 dt 16.5.2024