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
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 615,000 2014-07-07 2014-07-08 53310020012014 Udhetim jashte shtetit Kuvendi djeta me jashte fat 24,125 shkr 17754/2,106/2 04.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 32,200 2014-06-27 2014-07-08 31110060012014 Udhetim jashte shtetit MTI,shpenzim,blerje bilete avioni,T.Totozani,Fat.nr.84dt.02.05.14nr.serial6927537,Urdher nr.2364dt.30.04.2014,u.prok.nr37date01.05.2014Ftese per ofertevleresim perfundimtar.
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 450,200 2014-07-07 2014-07-08 54110020012014 Udhetim jashte shtetit Kuvendi djeta jashte shteti urdher 2160/1 20.06.14 up 122 19.06.14 shkr 2150 18.06.14 pv 20.06.14 fat 169 20.06.14
    Presidenca (3535) DORINA KARAISKAJ Tirane 4,925,220 2014-07-04 2014-07-07 26710010012014 Udhetim jashte shtetit Presidenca shp bl bilete avioni shk 1004/6 dt 08 .6.2014 ft 179 dt 8.6.2014 s 7269634 vkm 358 dt 24.4.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,000 2014-07-03 2014-07-04 33510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 71 dt 11.6.14, f.oferte, nj,fituesi 12.6.14 ft 160 dt 13.6.14 seri 7269614 urdher 105 dt 12.2.14
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 61,880 2014-07-03 2014-07-04 52210020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 60 26.05.2014 shkr 1792 26.05.2014
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 68,325 2014-07-04 2014-07-04 53710020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 1886/1 29.05.2014 shkr 109/2 01.07.2014 fat 130 27.05.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,000 2014-07-03 2014-07-04 33010170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 67 dt 3.6.14, f.oferte, nj,fituesi 4.6.14 ft 152 dt 5.6.14 seri 7269606 urdher 700 dt 5.6.14
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 46,900 2014-07-04 2014-07-04 18510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Bilete Udhetimi Up 29 dt.04.06.2014 ft.per oferte 04.06.14 ft.153 dt.05.06.14 seri 7269607 nj.fituesi 05.06.14 kont.05.06.14 vend.drejtori 1324 dt.13.06.14
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,400 2014-07-03 2014-07-04 33410170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 59 dt 30.5.14, f.oferte, nj,fituesi 3.6.14 ft 145 dt 3.6.14 seri 7269499 urdher 304 dt 14.2.14
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 32,480 2014-07-03 2014-07-04 18010120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB bilete avioni,up nr 38 DT 02.06.2014,FTO DT 02.06.14,FAT NR 139 DT 02.06.14 SR 7269492,PV EMERGJ DT 02.06.14,KONT DT 02.06.14
    Presidenca (3535) DORINA KARAISKAJ Tirane 740,183 2014-07-04 2014-07-04 26610010012014 Udhetim jashte shtetit Presidenca shp bl bilete avioni shk 141/1 25.4.2014 prog masa 220/2 dt 18.4.2014 ft 147 dt 3.6.2014 vkm 358 dt 24.4.2014 ft 135 dt 29.5.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DORINA KARAISKAJ Tirane 103,880 2014-07-04 2014-07-04 24910940012014 Udhetim jashte shtetit MZHUT bileta udhetimi pv perf 10.06.2014 njoft 09.06.2014 up 38 06.06.2014 fat 158
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 67,000 2014-07-03 2014-07-04 32910170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 57 dt 27.5.14, f.oferte, nj,fituesi 29.5.14 ft 133 dt 29.5.14 seri 7269486 urdher 663 dt 26.5.14 p.v 48 dt 29.5.14
    Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ Tirane 59,200 2014-07-03 2014-07-04 17910120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB bilete avioni,up nr 13 dt 15.05.14,fat nr 121 dt 19.05.14 sr 7269492,njof fit dt 19.05.2014,kont dt 19.05.14
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 79,900 2014-06-23 2014-06-24 32510160012014 Udhetim jashte shtetit Aparati Min.Brend.shpenz dieta jashte, urdher tit 4397/2 dt 28.05.14, up 4397/4 dt 28.05.14, ftesa 28.05.14, njoftim fituesi 30.05.14, pv 30.05.14, ft 136 dt 30.05.14, seri 7269489
    Agjencia Kombetare e Planifikimit te Territorit (3535) DORINA KARAISKAJ Tirane 101,640 2014-06-23 2014-06-24 15510940162014 Udhetim jashte shtetit AKPT bileta avioni up 765/1 05.06.2014 njoft 06062014 fat 7269611 09..06.2014
    Aparati Drejt.Pergj.Doganave (3535) DORINA KARAISKAJ Tirane 104,729 2014-06-17 2014-06-18 47510100772014 Udhetim jashte shtetit DREJT PERGJ DOGANAVE. lik ft dieta me jashteup dt 12.5.2014, nj fit dt 14.5.2014, seri 7269463 dt 14.5.2014,
    Presidenca (3535) DORINA KARAISKAJ Tirane 1,018,553 2014-06-13 2014-06-17 249 10010012014 Udhetim jashte shtetit Presidenca Shpenzime lik bileta avioni ,shkresa 1014/1 dt 06.06.2014,program Masa nr 1014 dt 30.05.2014,fat 150 dt 05.06.2014 VKM 24.04.2014
    Ministria e Integrimit (3535) DORINA KARAISKAJ Tirane 157,514 2014-06-13 2014-06-16 26210780012014 Udhetim jashte shtetit Ministria e Integrimit Bileta jashte , urdher 76 dt.07.05.2014 up.39 dt.07.05.2014 ft. of. 07.05.2014 nr. ref. 3137005072014 dt.07.05.2014 fitu.dt.13.05.14 fat102dt.09.05.14 seria 7269455