Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 29,358,457.00 419 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
    Prokuroria e rrethit Diber (0606) DHIMITER VASI (K81310021J) Diber 15,000 2026-01-24 2026-01-26 1910280052026 Kancelari 2026, Prokuroria Diber, 1028005, likujdim kartolina, pv emergjence dt16.12.2025, flete hyrje nr56 dt16.12.2025, fature nr1848 dt16.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2026-01-08 2026-01-20 82110100012025 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fat.nr.1944/2025 dt.29.12.2025, proc verb nr 18024/1 dt 29.12.2025, shkrese nr 18024 prot dt 19.12.2025, fh nr.36 dt 29.12.2025, pvmd dt 29.12.2025, urdher nr.138/1 dt.4.03.2025
    Klinika Stomatologjike Universitare Tirane (3535) DHIMITER VASI (K81310021J) Tirane 56,200 2026-01-17 2026-01-20 410130532026 Te tjera materiale dhe sherbime speciale 1013053 KSUT 2026 blerje pagese per publikime per projektin ub nr 69 dt 26.12.2025 ft nr 1869 dt 26.12.2025
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2026-01-12 2026-01-14 17910820012025 Kancelari 1082001 Kesh Komb i Kont 2025, lik ft bl kartolina, up nr 16 dt 19.12.2025, ft nr 1910/2025 dt 22.12.2025, fh dt 22.12.2025
    Komisariati i Policise Sarande (3731) DHIMITER VASI (K81310021J) Sarande 58,800 2026-01-13 2026-01-14 35610160522025 Blerje dokumentacioni BLERJE DOKUMENTACIONI FAT NR 1861 DT 17.12.2025, UP NR 770/B DT 10.12.2025, PV I MARRJES NE DOREZIM,FLH  NGA POLICIA SR
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 10,000 2026-01-10 2026-01-13 16710121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'poeti laurent',trofe  vendim kolegj nr 13 dt 09.05.2025 fat nr 1888 dt 19.12.2025 fh nr 10 dt 19.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 442,800 2026-01-08 2026-01-12 85210050012025 Te tjera materiale dhe sherbime speciale MBZHR,602,Pyetsor per vrojtimin vjetor bujqesor 25, Uredh prokurimi 8478/5 dt 4.12.25, Ftese per oferte 8478/6 dt4.12.25, Njoft Fit dt 11.12.25,PVmarrje ne dorezim dt 29.12.25 prot 8478/12 dt31.12.25,Fature 1945 dt29.12.25, FH41d 29.12.25
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 31,400 2026-01-07 2026-01-07 33810290422025 Libra dhe publikime profesionale 1029042 Gjyk. Pos. Shk. Pare 2025 - libra e publikime, urdher nr 509 dt 16.12.2025, fat nr 1844 dt 16.12.2025, fh 44 dt 16.12.25, pv dt 16.12.25
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2026-01-07 2026-01-07 33710290422025 Te tjera materiale dhe sherbime speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - shpz materiale e sherb speciale, urdher nr 437 dt 22.10.2025, fat nr 1845 dt 16.12.2025, fh 43 dt 16.12.25, pv dt 16.12.25
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 45,000 2025-12-31 2026-01-05 50621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.1943/2025 DATE 29.12.2025,KONTRATA NR.2995 PROT .DATE 24.12.2025 BLERJE KARTOLINA PER FESTA
    Inspektoriati Qendror (3535) DHIMITER VASI (K81310021J) Tirane 50,000 2025-12-30 2025-12-31 15610870112025 Sherbime te tjera 1087011 -IQ 2025 , Lik blerje kartolina urimi , kerkesa nr.985 dt 11.12.25 , ft nr.1887/2025 dt 19.12.25 , fh nr.10 dt 19.12.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) DHIMITER VASI (K81310021J) Tirane 204,000 2025-12-29 2025-12-30 33010111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese per sherbime lekure te personaliziuar ,prog nr 600 dt 10.04.2025,up nr 37 dt 19.11.2025,fat nr 1779/2025 dt 03.12.2025,fh nr 39 dt 03.12.2025,kl perf dt 21.11.2025
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2025-12-19 2025-12-29 24710310012025 Te tjera materiale dhe sherbime speciale 1031001 Agjencia Telegrafike Shqiptare 2025  ,Sherbim printimi,dit det prap nr 64097 ,urdh nr 15 dt 09.09.2025,fat nr 1281/2025 dt 10.09.2025, fh nr 10 dt 10.09.2025,pvmd dt 10.09.2025
    Sherbimi mjeko ligjor (3535) DHIMITER VASI (K81310021J) Tirane 103,800 2025-12-24 2025-12-29 2511014044205 Shpenzime per prodhim dokumentacioni specifik 1014044 Inst i Mjek Ligjore-2025, lik vendosje sinjalistike ne zyra, up nr 24 dt 28.10.2025 pv nr 10632/1 dt 5.11.2025 ft nr 1702/2025 dt 17.11.2025 akt marrje ne dorezim nr 10632/3 dt 17.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 48,000 2025-12-15 2025-12-19 78410050012025 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje kartevizita,shkresa nr 8082/1 dt 10.11.2025,memo 8082/2 dt 13.11.2025,PV per blerje nen 100 mije leke 8082/3 dt 13.11.2025,PV marrje ne dorezim 8082/4 dt 14.11.2025,Fature 1679 dt 14.11.2025,FH 29 dt 14.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2025-12-09 2025-12-18 76610100012025 Blerje dokumentacioni Min.Fin. Blerje kartevizita per MF Fat.nr.1476/2025,dt.9.10.2025, proc verb nr 14603/1 dt 9.10.2025, shkrese nr 14603 prot  dt 9.10.2025, fh nr.31 dt 9.10.2025, pvmd dt 9.10.2025, urdher nr.138/1 dt.4.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DHIMITER VASI (K81310021J) Lushnje 114,000 2025-12-12 2025-12-18 18510051142025 Libra dhe publikime profesionale 1005114 QTTB Lushnje per sa lik shpenz. libra dhe publikime, fat.nr.1805 dt.09.12.2025, fh nr.26 dt.09.12.2025, PV marrje dorezim nr.09.12.2025, njoftim fituesi dt.27.11.2025, ur.prok.nr.32 dt.19.11.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) DHIMITER VASI (K81310021J) Gjirokaster 138,600 2025-12-17 2025-12-18 44910160282025 Sherbime te printimit dhe publikimit 1016028 Drejtoria vendore e policise Gj sherbim printimi fat nr 1825/2025 dt 12.12.2025 up nr 47 dt 26.11.2025 ftese oferte njoftim fituesi
    Federata Shqiptare Notit (3535) DHIMITER VASI (K81310021J) Tirane 20,700 2025-12-15 2025-12-16 510121852025 Transferta per klubet dhe asociacionet e sportit 1012185 Fed e Notit 2025- lik stampim uniform, UP nr 9 dt 20.11.2025, pv njof fit dt 21.11.2025, ft nr 1755 dt 26.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 33,850 2025-12-12 2025-12-15 93910730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft bl shtypshkrime, up nr 115 dt 17.11.2025, ft nr 1707/2025 dt 18.11.2025, fh dt 05.12.2025, pv md dt 05.12.2025