Treasury Transactions 2019-2025

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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

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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 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
    Gjykata Kushtetuese (3535) DORINA KARAISKAJ Tirane 1,080,000 2024-03-27 2024-03-28 7510300012024 Udhetim jashte shtetit 1030001,GJK- Shpenz bileta Avioni Up 70 dt 13.3.2024 Ftese per of 15.3.2024 Ft 16/2024 dt 18.03.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 58,800 2024-03-26 2024-03-27 4610890012024 Udhetim jashte shtetit KMDIM1089001 akomodim per sherbimet e Tbilisit, urdh nr 68 dt 19.03.2024, pv marr ne dorz dt 28.02.2024, fat nr 146/2024 dt 28.02.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DORINA KARAISKAJ Tirane 27,400 2024-03-25 2024-03-26 8110171422024 Udhetim jashte shtetit 1017142 Agj Kom Mb Civ,lik bilete avioni,urdh prok nr 80 dt 6.3.2024,ftese oferte 6.3.2024,njof fit 6.3.2024,fat 158 dt 7.3.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 26,200 2024-03-18 2024-03-25 16210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 31, 15.02.2024, fo 15.02.2024, pv 15.02.2024, njfit 15.02.2024, fat 111/2024, 15.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 64,400 2024-03-18 2024-03-25 16710170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 170, 20.02.2024, up 39, 22.02.2024, fo 22.02.2024, pv 22.02.2024, njfit 22.02.2024, fat 127/2024, 22.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 189,000 2024-03-18 2024-03-25 15810170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 173, 08.02.2024, up 24, 08.02.2024, fo 08.02.2024, pv 08.02.2024, njfit 08.02.2024, fat 92/2024, 09.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 114,900 2024-03-18 2024-03-25 16410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 180, 12.02.2024, up 29, 12.02.2024, fo 12.02.2024, pv 12.02.2024, njfit 12.02.2024, fat 94/2024, 12.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 15,760 2024-03-18 2024-03-25 17510170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 197, 27.02.2024, up 52, 05.03.2024, fo 05.03.2024, pv 05.03.2024, njfit 05.03.2024, fat 155/2024, 05.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 102,000 2024-03-21 2024-03-25 15710160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi up 1/52 dt 26.2.2024 ft of 6.2.2024 pv 6.2.2024 ft 87/2024 dt 7.2.2024 pv 15 dt 23.1.24
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 102,900 2024-03-18 2024-03-25 15910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 138, 08.02.2024, up 25, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 93/2024, 09.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 19,425 2024-03-21 2024-03-25 16810170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bilete avioni, UP nr 168 dt 23.02.2024, fature nr 130 dt 23.02.2024
    Bashkia Elbasan (0808) DORINA KARAISKAJ Elbasan 74,600 2024-03-20 2024-03-25 16721090012024 Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime dieta jashte vendit, Fature nr 84/2024 dt 0602.2024, Urdher prok per sistemin dinamik te biletave nr 745 dt 05.02.2024, Formular i njof fit 745/1 dt 06.02.2024, Njof fir dt 06.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 40,900 2024-03-18 2024-03-25 16610170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 159, 14.02.2024, up 32, 19.02.2024, fo 19.02.2024, pv 19.02.2024, njfit 19.02.2024, fat 118/2024, 19.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 41,400 2024-03-20 2024-03-25 16910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 172, 20.02.2024, up 41, 23.02.2024, fo 23.02.2024, pv 23.02.2024, njfit 23.02.2024, fat 128/2024, 23.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 78,200 2024-03-20 2024-03-25 17410170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 309, 29.02.2024, up 49, 04.03.2024, fo 04.03.2024, pv 04.03.2024, njfit 04.03.2024, fat 153/2024, 04.03.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 108,360 2024-03-11 2024-03-19 13610170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 82, 24.01.2024, up 16, 24.01.2024, fo 24.01.2024, pv 24.01.2024, njfit 24.01.2024, fat 55/2024, 25.01.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 43,500 2024-03-13 2024-03-19 20010170092024 Udhetim jashte shtetit 1017009% reparti 1001 2024 bilete avioni, UP nr 1073/2 dt 29.02.2024, ftese per oferte nr 1073/3 dt 29.02.2024, fature nr 150 dt 01.03.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 106,800 2024-03-12 2024-03-18 13910170512024 Udhetim jashte shtetit 1017051 reparti 4001, 2024 bilete avioni, UP nr 167 dt 23.02.2024, ftese per oferte nr 1148/2 dt 23.02.2024, fature nr 129 dt 23.02.2024
    Aparati i Ministrise se Brendshme (3535) DORINA KARAISKAJ Tirane 188,340 2024-03-11 2024-03-18 6910160012024 Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 322/1 dt 16.01.2024, UP nr 322/2 dt 17.01.2024, ftese per oferte nr 322/4 dt 17.01.2024, njoftim fituesi APP dt 17.01.2024, fature nr 36 dt 17.01.2024
    Universitet "E. Çabej", Gjirokaster (1111) DORINA KARAISKAJ Gjirokaster 760,700 2024-03-08 2024-03-11 7610111082024 Udhetim jashte shtetit 1011108 Universiteti Gjirokaster Bileta avioni,fature nr 148/2024 dt 29.02.2024,UP nr 2 dt 26.02.2024