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 [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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 25,029,457.00 369 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
    Akademia e Arteve (3535) DHIMITER VASI (K81310021J) Tirane 5,760 2025-06-26 2025-06-27 18910110472025 Shpenzime per prodhim dokumentacioni specifik 1011047 Akad Arteve - Bl diploma,UP nr 22 dt 09.06.2025,FTOF nr 908/4 dt 09.06.2025,PV Njof Fit dt 10.06.2025,FAT nr 930 dt 18.06.2025,FH nr 15 dt 18.06.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) DHIMITER VASI (K81310021J) Tirane 31,350 2025-06-19 2025-06-20 7110171312025 Materiale per funksionimin e pajisjeve te zyres 1017131-Reparti ushtarak 6604-Blerje materiale paisje zyre Up 378/4 dt 28.5.2025 Nj fit dt 28.5.2025 Ft 803 dt 28.5.2025 Fh 1 dt 28.5.2025
    Qendra Komunitare e Terrenit (3535) DHIMITER VASI (K81310021J) Tirane 95,400 2025-06-18 2025-06-19 5821018272025 Sherbime te printimit dhe publikimit 2101827,Qend Kom Terrenit-blerje broshura tende  up 128 dt 22.05.2025 ft 789 dt 23.05.2025 fh 3 dt 23.05.2025
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 21,600 2025-06-17 2025-06-18 110210110402025 Sherbime te printimit dhe publikimit 1011040 UPT FIM - shpenz printim, UP nr 32 dt 26.5.2025, ft of dt 28.5.2025, njof fit dt 28.5.2025, ft nr 872 dt 10.6.2025, fh nr 20 dt 10.6.2025
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2025-06-16 2025-06-18 20010300012025 Kosto e trajnimit dhe seminareve 1030001 - Gjykata Kushtetuese 2025 ,Shp kartevizita,FAt nr 848 dt 04.06.2025,PV RAST EMERGJENCE nr 508/1 dt 04.06.2025,FH nr 3 dt 04.06.2025,PV MD nr 508/2 dt 04.06.2025
    Kontrolli i Larte i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 77,000 2025-06-05 2025-06-11 24710240012025 Shpenzime per pritje e percjellje 1024001,KLSH - printim ne forex per  pritje percjellje delegacioni, prog nr 558 dt 15.5.2025 ft 748 dt 15.05.2025 akt konst 21.5.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) DHIMITER VASI (K81310021J) Tirane 78,000 2025-05-27 2025-05-29 5510103182025 Blerje dokumentacioni 1010318 Dr Verif dhe kordin ne Terren 2025 shp  bl shtypshk  kerkes 2.5.2025 pv 9.5.2025 ft 713/2025 dt 9.5.2025 fh 14 dt 9.5.2025
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2025-05-27 2025-05-29 44710140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, urdher blerje nen 100.000 lek nr.2506/1 dt 9.5.25, pv blerjeve nen 100.000 lek dt 7.5.25, pv marrje dorezim dt 8.5.25, fh nr 97 dt 8.5.25, fatur nr 703/2025 dt 8.5.25
    Kontrolli i Larte i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 26,000 2025-05-23 2025-05-26 20810240012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001,KLSH-shp  fletepalosje urdh 454/1 dt 17.04.2025 ft 602 dt 23.04.2025 fh  8 dt 23.4.2025
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 24,300 2025-05-22 2025-05-23 8510310012025 Sherbime te printimit dhe publikimit 1031001 Agjencia Telegrafike Shqiptare 2025 ,Shp printimi dhe publikimi,Urdh Prok nr 7 dt 05.05.2025,Urdh Pag nr 230 dt 13.05.205,FAT nr 695 dt 07.05.2025,FH nr 6 dt 07.05.2025,PV MD dt 07.05.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 29,000 2025-05-14 2025-05-19 10010100972025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Financiare shp bl badge ubl 15 dt 3.2.2025 pv 24.2.2025 ft 600/2025 dt 23.4.2025 fh 8 dt 23.4.2025
    Agjencia e Inivacionit dhe Ekselences (3535) DHIMITER VASI (K81310021J) Tirane 20,625 2025-05-09 2025-05-13 4910121052025 Shpenzime per te tjera materiale dhe sherbime operative 1012105 - AIE 2025 - blerje karta indentifikuese badge, urdh nr 30 dt 07.05.2025, fat nr 641 dt 29.04.2025, pv dt 28.02.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2025-04-28 2025-05-07 20410100012025 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fat.nr.508/2025,dt.07.4.2025, proc verb nr 5581/3 dt 07.04.2025, shkrese nr 5581  dt 28.03.2025, fh nr 7 dt 07.04.2025,pvmd dt 07.04.2025,urdher nr.138/1 dt.04.03.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2025-04-28 2025-05-07 20510100012025 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fat.nr.412/2025,dt.20.03.2025, proc verb nr 4997/3 dt 20.03.2025, shkrese nr 4997  dt 13.03.2025, fh nr 3 dt 20.03.2025,pvmd dt 20.03.2025,urdher nr.138/1 dt.04.03.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2025-04-18 2025-04-22 7610760012025 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2025, lik sherbim printimi postera, pv emergjience dt 28.3.2025 pv konstatimi dt 28.3.2025 ft nr 465/2025 dt 28.3.2025
    Qarku Korçe (1515) DHIMITER VASI (K81310021J) Korçe 406,320 2025-04-16 2025-04-17 5520150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE MAT PROMOVUESE PE RKONF SHKENCORE UP NR 36 DT 25.10.24,PV LLOG FONDI LIMIT DT 25.10.24,KON NR 854 DT 31.10.24,FAT NR 671/2024 DT 30.12.2024,FH NR 04 DT 30.03.25,URDP NR 1 DT 15.04.25,NJ FITUES 29.10.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 29,400 2025-04-14 2025-04-16 7510100972025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Financiare shp bl kartevizita dhe tabel instituc. urdher 3.2.2025 pv 24.2.2025 ft 450/2025 dt 26.3.2025 fh 5 dt 26.3.2025
    Kontrolli i Larte i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 28,000 2025-04-14 2025-04-15 14310240012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001,KLSH - bl ftesa dhe zarfa kerk 10.03.2025 urdh 337/1 dt 10.03.2025  ft 381 dt 13.03.2025 fh 4 dt 13.03.2025
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 300 2025-04-14 2025-04-15 4610820012025 Sherbime te tjera 1082001 Kesh Komb i Kont 2025, lik ft sherb printimi, up nr 5 dt 01.04.2025, ft nr 507/2025 dt 07.04.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 132,000 2025-04-08 2025-04-11 18710170812025 Libra dhe publikime profesionale %1017081Komand Doktrines.Stervitj,RU5001.2025 publikime up 17.3.25 ft of 17.3.2025 nj fit 20.3.25 ft 457 dt 27.3.25 fh 27.3.2025