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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 137,920,591.00 900 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
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 53,600 2024-02-28 2024-02-29 13210170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 5.1.24 ft of 5.1.24 ft 17 dt 8.1.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ Tirane 56,400 2024-02-27 2024-02-28 8010150012024 Udhetim jashte shtetit 1015001-Ministria e Jashtme -bileta avoni up 87 dt 26.12.2023 ft of 26.12.2023 nj fit 26.12.2023 ft 622 dt 26.12.2023.
    Autoriteti i konkurrences (3535) DORINA KARAISKAJ Tirane 61,400 2024-02-23 2024-02-27 3810770012024 Udhetim jashte shtetit 1077001 Autoriteti i Konkurrences, lik udhetim & dieta jashte vendit, sipas fat 98 dt 15.2.24, up 12 dt 13.2.24, ft of dt 13.2.24, pv vl of dt 14.2.24, pv dorez dt 14.2.24, upag 188 dt 20.2.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 439,400 2024-02-22 2024-02-26 4810160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 12 dt 18.1.2024 up 1/32 dt 25.1.2024 ft of 25.1.2024 pv 25.1.2024 ft 60/24 dt 26.1.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 355,560 2024-02-13 2024-02-26 06210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, UP 13, 19.01.2024, UMM 1384/1, 11.08.2023, F 19.01.2024, PV 19.01.2024, NJFIT 19.01.2024, FAT 47/2024, 19.01.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 46,800 2024-02-21 2024-02-26 4710160792024 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2024 udhetime j vendit bl bilete urdher 5 dt 4.1.2024 up 1 dt 15.1.2024 ft of 15.1.2024 pv 15.1.2024 ft 51/24 dt 16.1.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 365,400 2024-02-13 2024-02-26 06110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 11, 17.01.2024, UMM 54, 16.01.2024, FO 17.01.2024, PV 17.01.2024, NJFIT 17.01.2024, FAT 35/2024, 17.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 50,200 2024-02-13 2024-02-26 05810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 1, 05.01.2024, ushshp 1476, 29.12.2023, fo 05.01.2024, pv 05.01.2024, njfitues 05.01.2024, fat 12/2024, 05.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 38,000 2024-02-13 2024-02-26 05910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 5, 10.01.2024, USHSHP 29, 08.01.2024, fo 10.01.2024, pv 10.01.2024, njfitues 10.01.2024, fat 22/2024, 10.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 289,360 2024-02-13 2024-02-26 06010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, up 6, 10.01.2024, UMM 1372, 08.08.2023, fo 10.01.2024, pv 10.01.2024, njfitues 10.01.2024, fat 23/2024, 10.01.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 80,800 2024-02-13 2024-02-16 03110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, up 281, 01.12.2023, uzvm 2329, 01.12.2023, fo 01.12.2023, pv1 01.12.2023, njfit 01.12.2023, fat 561/2023, 04.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 103,000 2024-02-13 2024-02-16 03010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, up 288, 11.12.2023, umm 1735, 26.09.2023, fo 11.12.2023, pv 11.12.2023, njfit 11.12.2023, fat 571/2023, 11.12.2023
    Aparati i Keshillit te Ministrave (3535) DORINA KARAISKAJ Tirane 24,680 2024-02-12 2024-02-16 4110030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.44/2024 dt.19.01.2024.Program nr.375 dt.18.01.2024.FtesOfert nr.375/2 dt.18.1.2024.UrdherProkurimi nr.8 dt.18.1.2024.NjoftimFituesi nr.375/4 dt.19.1.2024.ProcVerb dt.19.1.24.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 73,920 2024-02-06 2024-02-08 5110110012024 Udhetim jashte shtetit MAS, Blerje bilete, Urdh.prok.nr.4 prot.107/1 dt.19/01/2024,Ftese per oferte nr.107/2 dt.19/01/2024, Pverbal i zhvill te proced. dt. 30/01/2024, Fat.nr.67/2024 dt.30/01/2024, Urdh.nr.6 dt.08/01/2024(BFUG, Oslo)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,700 2024-01-15 2024-01-29 103210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2285, 30.11.2023, up 287, 06.12.2023, fo 06.12.2023, pv 06.12.2023, njfit 06.12.2023, fat 568/2023, 07.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,200 2024-01-15 2024-01-29 103410170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2285, 30.11.2023, up 280, 01.12.2023, fo 01.12.2023, pv 01.12.2023, njfit 01.12.2023, fat 560/2023, 04.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 22,000 2023-12-19 2024-01-29 95910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1898, 10.10.2023, up 272, 23.11.2023, fo 23.11.2023, pv 23.11.2023, njfit 23.11.2023, fat 550/2023, 30.11.2023,
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 52,000 2024-01-15 2024-01-29 103510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 2267, 21.11.2023, , up 278, 30.11.2023, fo 30.11.2023, pv 30.11.2023, njfit 30.11.2023, fat 552/2023, 30.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 291,000 2024-01-15 2024-01-29 103310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 2335, 04.12.2023, up 286, 05.12.2023, fo 05.12.2023,pv 05.12.2023, njfit 05.12.2023, fat 563/2023, 05.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 33,400 2023-12-28 2024-01-04 77410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 106 prot 7564/1 dt 11/12/2023,Ftese per oferte nr 7564/2 dt 11/12/2023,P.Verbal mbi zhvill e proced dt 13/12/2023,Fat nr.573/2023 dt 13/12/2023(Urdh 670 dt 05/12/23,Bruksel)