Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 42,738,903.00 264 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
    Presidenca (3535) DORINA KARAISKAJ Tirane 278,659 2014-08-18 2014-08-19 357 10010012014 Udhetim jashte shtetit Presidenca lik bileta avionesh ,program nr 1238/1 dt 16.07.2014,fat 17.07.2014 seri 7269640,VKM 358 dt 24.04.2013
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 163,800 2014-08-13 2014-08-14 38910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese blerje bileta, up 66 dt 03.06.14, urdher 698 dt 02.06.14, ftesa , njoftim fit 04.06.14, ft 154 dt 05.06.14 seri 7269608
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 66,455 2014-08-13 2014-08-13 39110170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje pagese urdher tit 718, dt 06.06.14, up 72 dt 16.6.14, ftesa / fituesi 17.06.14, ft 165 dt 18.06.14, seri 7269619
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 214,230 2014-08-11 2014-08-12 63210020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 46 16.05.2014 pv 19.05.2014 shkr MJ 1663 16.05.2014 fat 119
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 188,620 2014-08-07 2014-08-08 35910170012014 Udhetim jashte shtetit 1017001,Minis.Mbrojtje pagese bileta avioni, up 53 dt 21.5.14,ftesa , urdher 625 dt 19.06.14njoftim fit 22.05.14, pv 52 02.6.14 pv 50 dt 22.05.14, ft 128 dt 26.05.14 seri 7269481
    Federata Shqipetare e Atletikes (3535) DORINA KARAISKAJ Tirane 27,860 2014-08-07 2014-08-08 8510112112014 Transferta per klubet dhe asociacionet e sportit FED ATLETIKES shp udhet up 16 dt 23.7.14 ftes 23.7.14 nj APP 23.7.14 rap perff 25.7.4 ft 185 dt 25.7.14 s 7269646 vend kryes 5 dt 27.6.14
    Federata Shqipetare e Atletikes (3535) DORINA KARAISKAJ Tirane 35,000 2014-08-06 2014-08-07 8410112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES shp udhet up 15 dt 23.7.14 ftes 23.7.14 nj APP 23.7.14 rap perff 25.7.4 ft 184 dt 25.7.14 s 7269645 vend kryes 5 dt 27.6.14
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 85,407 2014-07-25 2014-07-29 59510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi shkr nr 1892 28.05.2014 fat 97 07.05.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 210,000 2014-07-23 2014-07-24 33110250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni up up 28.5.204 fo 30.5.2014 f 30.5.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 47,000 2014-07-23 2014-07-24 33010250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni up 27.5.2014 fo 28.5.2014 f 29.5.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 109,892 2014-07-23 2014-07-24 32910250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni pv 26.4.2014 pv 26.4.2014 f 26.4.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 21,500 2014-07-17 2014-07-18 31910250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni up 12.5.2014 fo 13.5.2014 f 13.5.2014
    Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 203,718 2014-07-17 2014-07-18 31810250012014 Udhetim jashte shtetit 1025001 MIN PUNES bileta avioni up 6.5.2014 fo 8.5.14 f 8.5.14 s 7269452
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 74,200 2014-07-07 2014-07-15 33310060012014 Udhetim jashte shtetit MTI, shpenz.Bilete avioni,Fat.nr.144dt.02.06.14nr.serie7269498,urdher nr.2303/3dt.30.05.2014u.prokuriminr.44dt.01.06.2014,ftese per oferte,vleresim perfundimtarForm.i njoftimit te fituesit,bileteA.totozanidt.02.06.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 239,400 2014-07-07 2014-07-15 34110060012014 Udhetim jashte shtetit MTI, shpenzbilete avioniFatura nr.108dt.13.05.2014nr.seri 7269461,bilet E.Haxhinasto,A.Milaj,K.Keri,dt.13.0U.Prok.nr.40dt.12.05.14,ftese per oferte,vleresim perfundimtar APP,
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 210,300 2014-07-09 2014-07-10 34010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avioni up 69 dt 9.6.14 urdh 732 dt 9.6.14 ft.oferte ,p.v 71 dt 11.6.14 nj.fituesi 11.6.14 ft 159 dt 11.6.14 seri 7269613
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 284,530 2014-07-09 2014-07-09 54710020012014 Udhetim jashte shtetit Kuvendi djeta me jashte urdher 2108/2 18.06.2014 shkr 119/1 01.07.2014 up 119 11.06.2014 pv 16.06.2014 fat 163
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 116,400 2014-07-08 2014-07-09 27910110012014 Udhetim jashte shtetit Min.Arsimit dhe Sporteve udhetim j vendit up 29 dt 26.6.2014 ftes 27.6.2014 njf 276.2014 ft 175 dt 27.6.2014 s 7269630
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 80,787 2014-07-09 2014-07-09 54610020012014 Udhetim jashte shtetit Kuvendi djeta me jashte urdher 2170/1 20.06.2014 shkr 124/2 01.07.2014 up 124 20.06.2014 pv 23.06.2014 fat171
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 53,205 2014-06-27 2014-07-08 30610060012014-1 Udhetim jashte shtetit MTI,shpenzim,blerje bilete avioni,Y.Manjani,Fat.nr.85dt.02.05.14nr.serial6927538,Urdher nr.2364dt.30.04.2014,u.prok.nr36date01.05.2014Ftese per ofertevleresim perfundimtar.