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 124,001,761.00 839 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 29,970 2023-10-02 2023-10-11 70010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1385, 11.08.2023, umm 1335/1, 11.08.2023, up 180, 18.08.2023, fo 18.08.2023, pv 18.08.2023, njfit 18.08.2023, fat 380/2023, 18.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 56,700 2023-10-02 2023-10-11 70710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 821, 24.07.2023, up 177, 15.08.2023, fo 15.08.2023, pv 15.08.2023, njfit 15.08.2023, fat 377/2023, 15.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 96,800 2023-10-05 2023-10-11 75110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1004, 18.09.2023, up 203, 20.09.2023, fo 20.09.2023, pv 20.09.2023, njfit 20.09.2023, fat 423/2023, 21.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 27,500 2023-10-06 2023-10-11 76310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 683, 16.06.2023, shkrese nga pu 20.06.2023, up 145, 21.06.2023, fo 21.06.2023, pv 21.06.2023, njfit 21.06.2023 fat 280/2023, 21.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 94,840 2023-10-05 2023-10-11 74810170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 948, 06.09.2023, ushshp 961, 11.09.2023, up 197, 12.09.2023, fo 11.09.2023, pv 12.09.2023, njfit 12.09.2023, fat 413/2023, 13.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 113,370 2023-10-06 2023-10-11 74510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1211, 14.07.2023, up 192, 07.09.2023, fo 07.09.2023, pv 07.09.2023, njfit 07.09.2023, fat 404/2023, 07.09.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DORINA KARAISKAJ Tirane 147,150 2023-10-05 2023-10-09 49510260012023 Udhetim jashte shtetit MTM 1026001,blerje bilete Tr-Riad-Tr, autorizim 5514 dt 07.09.2023, urdh prok 267 dt 08.09.2023, ftese oferte 5514/2 dt 08.09.2023,njoftim fituesi 08.09.2023,fat 408 dt 08.09.2023, kerk likujdim 5514/3 dt 13.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 265,440 2023-10-02 2023-10-09 70210170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1371, 08.08.2023, umm 1375, 08.08.2023, up 182, 25.08.2023, fo 25.08.2023, pv 25.08.2023, njfit 25.08.2023, fat 385/2023, 28.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 177,680 2023-10-02 2023-10-09 70310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,usp 1500, 30.08.2023, up 185, 31.08.2023, fo 31.08.2023, pv 31.08.2023, njfit 31.08.2023, fat 392/2023, 31.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 145,200 2023-10-02 2023-10-09 70510170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1524, 31.08.2023, up 187, 01.09.2023, fo 01.09.2023, pv 01.09.2023, njfit 01.09.2023, fat 397/2023, 02.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 189,200 2023-10-02 2023-10-09 70610170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 930, 01.09.2023, up 188, 01.09.2023, fo 01.09.2023, pv 01.09.2023, njfit 01.09.2023, fat 398/2023, 02.09.2023
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 78,480 2023-10-05 2023-10-06 84610020012023 Udhetim jashte shtetit 1002001-Kuvendi 2023 bileta udhetimi, up 115, dt 31.08.23, ft of 2581/2, dt 31.08.23, ft nr 402, dt 04.9.23
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 53,136 2023-09-29 2023-10-02 17810890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Inform. Mbrojtjen Dhenave- akomodim, urdh 152 dt 22.9.2023, ft 420/2023 dt 15.9.2023, pv dt 15.9.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 61,000 2023-09-26 2023-09-28 17610890012023 Udhetim jashte shtetit KMDIM1089001Komis. i te Drejt Informim Mbrojtjen Dhenave- bl bilet avioni up 27 dt 11.9.2023 ft of 11.9.2023 njf 12.9.2023 ft 414/2023 dt 13.9.2023 pv 13.9.2023
    Universiteti Politeknik (3535) DORINA KARAISKAJ Tirane 270,300 2023-09-27 2023-09-28 170010110402023 Udhetim jashte shtetit 1011040 UPT Gjeo.Min.602 - pag. bilete avioni, UP nr 71 dt 25.07.23, ft of dt 26.07.23, njf dt 26.07.23,fat nr 355 dt 27.07.23,shkr 465/1 dt 21.09.23, kont. financ i AKSHIT nr 1199 dt 14.12.2022
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 21,400 2023-09-19 2023-09-26 66110170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1219, 14.07.2023, up 165, 26.7.2023, fo 26.07.2023, pv 26.7.2023, njfituesi 26.7.2023, fat 352/2023, 27.7.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 24,400 2023-09-19 2023-09-26 66010170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1211, 14.7.2023, up 166, 27.7.2023, fo 27.7.2023, pv 27.7.2023, njfitues 27.7.2023, fat 357/2023, 27.7.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 36,500 2023-09-19 2023-09-26 65710170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 626, 14.4.2023, up 170, 2.8.2023, fo 2.8.2023, pv 2.8.2023, njfitues 2.8.2023, fat 368/2023, 03.08.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 29,100 2023-09-19 2023-09-26 65910170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1213, 14.07.2023, up 167, 28.7.2023, fo 28.7.2023, pv 28.7.2023, njfitues 28.7.2023, fat 359/2023, 28.7.2023
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 171,600 2023-09-06 2023-09-20 62310170012023 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 1033, 13.06.2023, up 146, 21.06.2023, fo 21.06.2023, pv 21.06.2023, njfit 21.06.2023, fat 282/2023, 22.06.2023