Treasury Transactions 2019-2024

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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 141,375,181.00 922 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 10,350 2024-12-05 2024-12-11 94010170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UMM,1888 22.10.2024, up 247 24.10.2024,fo 24.10.2024,pv1 24.10.2024,njfit 24.10.2024,fat 388 621/2024 24.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 69,560 2024-12-05 2024-12-11 941101700112024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,Umm 1213,24.07.2024,up 248 24.10.2024,fo 24.10.2024,pv1 24.10.2024,njfit 24.10.2024,fat 388 622/2024,24.10.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DORINA KARAISKAJ Tirane 835,600 2024-12-05 2024-12-10 60610160792024 Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit  shp udhetim jashte shtetit, permbledh urdher prok & njof 102 dt 4.12.2024, sipas permbledhese faturash dt 4.12.24
    Drejtoria e informacionit te Klasifikuar (3535) DORINA KARAISKAJ Tirane 44,550 2024-12-04 2024-12-05 19310870042024 Udhetim jashte shtetit 1087004,ASKSIK-lik bileta avioni , up nr.366 dt 28.10.24 , pv dt 28.10.24 , ft nr.638/2024 dt 4.11.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DORINA KARAISKAJ Tirane 63,000 2024-11-08 2024-11-25 20010890012024 Sherbime te tjera KMDIM1089001  bl bilete avioni  up 38 dt 31.10.2024 ft of 31.10.2024 njf 31.10.2024  fat 631/2024 dt 1.11.2024 pv md 31.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 119,300 2024-11-14 2024-11-21 83210100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Luxemb, ft nr.593/2024 dt.14.10.24, urdher prok nr 43 dt 11.10.24, ftese oferte dt 11.10.24,Pv vl dt 11.10.24,memo nr 13552/4 dt 21.10.24,shkr nr 13552/2 dt 11.10.2024,autoriz nr 13552/1 dt 11.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 368,480 2024-11-14 2024-11-20 83110100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Bruksel, Ft nr. 595/2024 dt.14.10.24, urdher prok nr 42 dt 11.10.24, ftese oferte dt 11.10.24,Pv vl dt 11.10.24,memo nr 12832/4 dt 04.11.24,shkr nr 12832/2 dt 07.10.2024,,autoriz nr 12832/1 dt 7.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DORINA KARAISKAJ Tirane 44,500 2024-11-14 2024-11-20 83010100012024 Shpenzime per udhetime jashte shtetit Min.Fin.Blerje bileta avioni,Berlin Fat.nr.577/2024 dt.07.10.24, urdher prok nr 41/1 dt 03.10.24, ftese oferte dt 03.10.24,Pv vl dt 03.10.24,memo nr 12591/4 dt 04.11.24,shkr nr 13224/1 dt 03.10.24,autoriz nr 12591/1 dt30.9.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Tirane 490,000 2024-11-12 2024-11-19 86510870062024 Udhetim jashte shtetit Akshi , Bilete Avioni , Urdher Prokurimi me vlere te vogel 53 dt 22.10.2024,FNJ NR 5308 DT 24.10.2024 Fature nr  617/2024 dt 24.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 117,900 2024-11-12 2024-11-18 88010170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1789 09.10.2024,up 240 16.10.2024,fo 16.10.2024,pv1 16.10.2024,njfit 16.10.2024,fat 388 606/2024 16.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 130,680 2024-11-12 2024-11-18 87210170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UZVM 1704, 30.09.2024,UP 226,04.10.2024,FO 04.10.2024,PV1 04.10.2024,Njfit 04.10.2024,Fat 388,576/2024,04.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 163,350 2024-11-12 2024-11-18 87710170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1784 08.10.2024,up 232,09.10.2024,fo 09.10.2024,pv.1 09.10.2024,njfit 09.10.2024,fat 388, 584/2024,09.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 32,200 2024-11-12 2024-11-18 87610170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 974,08.10.2024,up 234 10.10.2024,fo 10.10.2024,pv1 10.10.2024,njfit 10.10.2024,fat.388 588/2024,10.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 149,700 2024-11-12 2024-11-18 87910170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1766 04.10.2024,up 242 17.10.2024,fo 17.10.2024,pv1 17.10.2024,njfit 17.10.2024,fat 388 608/2024,18.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 47,000 2024-11-12 2024-11-18 88110170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 966 07.10.2024,UP 239,15.10.2024,FO 15.10.2024,PV.1 15.10.2024,NJfit 15.10.2024,fat 388 599/2024,15.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 29,000 2024-11-12 2024-11-18 87310170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 880 11.09.2024,UP 229 07.10.2024,FO 07.10.2024,PV 1 07.10.2024,NJFIT 07.10.2024,FAT 388 578/2024 07.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 108,700 2024-11-12 2024-11-18 88210170012024 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 1005 17.10.2024,up 243 18.10.2024,fo 18.10.2024,fat 388 610/2024,21.10.2024
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 75,000 2024-11-12 2024-11-18 86610170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UMM 1215,24.05.2024,UP 224,03.10.2024,FO 03.10.2024,PV 1 03.10.2024,njfit 03.10.2024,Fat 388 575/2024 03.10.2024
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 312,640 2024-11-15 2024-11-18 94610020012024 Udhetim jashte shtetit 1002001-Kuvendi lik shp bileta udhetimi, up 3990/1 dt 23.10.24, ft of 3990/2 dt 23.10.24, pv kpvv dt 24.10.24, fat 620/2024 dt 24.10.24, (vkm 285 dt 19.5.2021)
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 41,800 2024-11-12 2024-11-18 88310170012024 Udhetim jashte shtetit 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USP 15.10.2024,UP 244 21.10.2024,fo 21.10.2024,pv1 21.10.2024,njfit 21.10.2024,fat 388 614/2024 21.10.2024