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

  • Institution List
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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 28,763,057.00 412 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
    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
    Drejtoria e Pergjithshme e Standartizimit (3535) DHIMITER VASI (K81310021J) Tirane 99,600 2025-12-11 2025-12-15 1610042072025 Sherbime te tjera 1004207 - DPS 2025 -blerje materiale promovimi me logo te dps, urdh nr 3 dt 29.10.2025, fat nr 1659 dt 11.11.2025, fh nr 6 dt 11.11.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 10,200 2025-12-11 2025-12-12 26510111382025 Sherbime te printimit dhe publikimit 1011138-Fak Histori Filologji 2025-Sherbim printimi,up nr 16 dt 09.09.2025,njf dt 10.09.2025,fat nr 1699/2025 dt 17.11.2025,fh nr 24 dt 17.11.2025,
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2025-11-25 2025-11-27 127110140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher per blerje nen 100.000 lek nr.5509/1 pr.dt.3.11.25,  pv marrje dorezim dt 3.11.25,pvblerje3.11.25fh nr 186 dt 3.11.25, ft nr 1607/2025 dt 03.11.25
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2025-11-18 2025-11-21 36610160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap i MPBse, shpenz per blerje kartvizita, kerkese nr 5612 dt 29.10.2025, UP nr 5612/1 dt 29.10.2025, fature nr 1584 dt 30.10.2025, FH nr 39 dt 30.10.2025, prverbal nr 5612/2 dt 30.10.2025, shkrese nr 5612/3 dt 04.11.2025
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2025-11-14 2025-11-17 35210290412025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjyk Larte 2025 - furnizim matr zyre adeziv, UP nr 266 dt 04.11.2025, fat nr 1628 dt 05.11.2025, fh nr 50 dt 05.11.2025,  pvmd dt 05.11.2025
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 26,500 2025-11-11 2025-11-14 124810140012025 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, blerje trofe te personalizuar urdher blerje nen 100.000 5120/1dt15.10.25pvmarrdorez20.10.25pv blerje15.10.25FH152/1dt20.10.25ft1532/2025dt20.10.25
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 5,250 2025-10-28 2025-10-31 121210140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher per blerje nen 100.000 lek nr.4710/1 pr.dt.25.9.25,  pv marrje dorezim dt 02.10.25,pvblerje2.10.25fh nr 138/1 dt 02.10.25, ft nr 1423/2025 dt 02.10.25