Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DORINA KARAISKAJ All 150,899,681.00 962 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 62,400 2025-03-18 2025-03-25 18210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 44 20.01.2025,up 9 22.01.2025,fo 22.01.2025,pv1 22.01.2025,njfit 22.01.2025,fat 388 9/2025 23.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 52,890 2025-03-18 2025-03-25 17810170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 89 30.01.2025 up 19 04.02.2025,fo 04.02.2025,pv1 04.02.2025,njfit 04.02.2025,fat 22/2025 05.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 46,200 2025-03-18 2025-03-25 18510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 34 14.01.2025,up 18 03.02.2025,fo 03.02.2025,pv1 03.02.2025,njfit 03.02.2025,fat 388 21/2025 05.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 72,400 2025-03-18 2025-03-25 18310170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp,49 23.01.2025,up 10 23.01.2025,njfit 23.01.2025,fat 388 10/2025,23.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 126,900 2025-03-18 2025-03-25 18110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 36 16.01.25,uzvm 2505 23.12.24,up 6 17.01.25,fo 17.01.25,pv1 17.01.25,njfit 17.01.25,fat 388 7/2025 20.01.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 32,700 2025-03-19 2025-03-25 4410890012025 Udhetim jashte shtetit KMDIM1089001  shp per bileta  udhetimi up 5 dt 5.3.2025 ft of 5.3.2025 njf 5.3.2025 pv 5.3.2025 ft 85/2025 dt 6.3.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 96,600 2025-03-18 2025-03-25 18410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp 78 28.01.2025,up 14 29.01.2025,fo 29.01.2025,pv1 29.01.2025,njfit 29.1.2025,fat 388 16/2025,30.01.2025
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 1,077,600 2025-03-18 2025-03-19 8110280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 378/3 dt 10.03.25,ft of dt 10.03.25, njf dt 10.03.25, fat nr 94 dt 10.03.25,pv dt 10.03.25
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 62,400 2025-03-10 2025-03-18 14410170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes, udhetim jashte shteti, UZVM 2102,27.11.2024,up 299 05.12.2024,fo 05.12.2024,pv1 05.12.2024,njfit 05.12.2024,fat 388 746/2024 06.12.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 90,900 2025-03-13 2025-03-17 21610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 35 dt 26.2.25, ft of 762/2 dt 26.2.25, pv kpvv dt 26.2.25, fat 65/2025 dt 27.2.2025, (vkm 285 dt 19.5.2021)
    Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Tirane 47,200 2025-03-13 2025-03-17 13310170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025 bileta upMM  18.11.24 ft of 18.11.2024 ft 663 dt 19.11.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 91,920 2025-03-11 2025-03-13 3710890012025 Udhetim jashte shtetit KMDIM1089001  shp  udhetimi bilet avioni up 1 dt 4.2.2025 ft of 5.2.2025 njf 5.2.2025 pv md 5.2.2025 ft 27/2025 dt 10.2.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 228,400 2025-02-27 2025-02-28 4910160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, permbledh urdher prok & njof 12 dt 12.2.2025, sipas permbledhese faturash 2 dt 12.2.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 1,746,180 2025-02-27 2025-02-28 15310020012025 Udhetim jashte shtetit 1002001-Kuvendi, shp udhetimi (TR-Washington),Ker bl nr 160 dt 16.01.2025,Ur Prok nr 160/1 dt 16.01.2025,FT pr Of nr 160/2 dt 16.01.2025,PV KPVV dt 21.01.2025,VKM 285 dt 19.05.2021,Permbledhese faturash per USH nr 153 dt 26.02.2025
    Komisioni i Prokurimit Publik (3535) DORINA KARAISKAJ Tirane 239,400 2025-02-27 2025-02-28 12610900012025 Udhetim jashte shtetit 1090001 KPP- lik bileta avion, UP nr 286/4 dt 29.1.2025, ft of nr 286/5 dt 29.1.2025, njof fit dt 29.1.2025, ft nr 18 dt 30.1.2025
    Komiteti Shteteror i Kulteve DORINA KARAISKAJ Tirane 99,800 2025-02-21 2025-02-24 2410870292025 Udhetim jashte shtetit 1087029 - Komt Shtret i Kulteve 2025 , lik bileta avioni , up nr.13 dt 6.2.25 , njo fit dt 7.2.25 , ft nr.28/2025 dt 10.2.25
    Aparati prokurorise se pergjitheshme (3535) DORINA KARAISKAJ Tirane 48,500 2025-02-11 2025-02-12 3910280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - pag bilete avioni, up nr 503/12 dt 05.02.25,ft of dt 05.02.25, njf dt 05.02.25, fat nr 24 dt 05.02.25,pvmd dt 05.02.25
    Komiteti i Minoriteteve (3535) DORINA KARAISKAJ Tirane 366,300 2025-02-03 2025-02-04 410870052025 Udhetim jashte shtetit 1087005 Komiteti per pakisat Komb 2025 ,lik bileta avioni , up nr.8 dt 15.1.25 , pv dt 16.1.25 , ft nr.8/2025 dt 20.1.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 130,500 2025-01-29 2025-02-04 2710120012025 Shpenzime per udhetime jashte shtetit 1012001 MEKI,Bileta avioni O.Manjani,A.Gega,M.Halilaj,memo 141 dt 9.1.25,autorizim 141/1 dt 10.1.25,memo 141/3 dt 13.1.25,autorizim 141/4 dt 14.1.25,pv 141/6 dt 14.1.25,fat 5/2025 dt 14.1.25,oferta,bileta elektronik,shkrese 141/7 dt 27.1.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 25,000 2025-01-27 2025-01-29 141410120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni,blerta rama,fat612/2024 dt 21.10.24,memo 12680/3 dt 15.10.24,autoriz 12680/1 dt15.10.24,pv 12680/4 dt15.10.24,oferta, bileta elektr,shkr 12680/5 dt30.12.24