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 24,606,722.00 355 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
    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
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 139,000 2025-04-07 2025-04-09 4010121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - blerje katalog per projektin 'panairi i Lepizigut', vendim kolegj nr 8 dt 24.01.2025, urdh nr 15 dt 03.03.2025, fat nr 418 dt 21.03.2025, fh nr 2 dt 21.03.2025
    QFM Teknike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 76,800 2025-03-11 2025-03-13 4910160562025 Te tjera materiale dhe sherbime speciale 1016056 QFMT- blerje materiale promov per sistemin arsimor PSh, up 1 dt 26.2.25, pv nen 100.000leke 1/1 dt 27.2.25, fat 294/2025 dt 28.2.25, fh 03 dt 28.2.25
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 48,000 2025-02-26 2025-02-27 7010160042025 Shpenzime per pritje e percjellje 1016004 Garda e Republikes,  shp pritje percjellje, up 951 dt 19.12.24, pv deri 100.000leke dt 19.12.24, fat 5/2025 dt 6.1.25, fh 1 dt 6.1.25, pv dt 6.1.25
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2025-02-25 2025-02-26 6210140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher per blerje nen 100.000 lek nr.795/1 pr.dt.5.2.25, pv blerjeve nen 100.000 lek dt 5.2.25, pv marrje dorezim dt 7.2.25, fh nr 26 dt 7.2.25, ft nr 179/2025 dt 7.2.25
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-02-11 2025-02-13 6110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl kartvizita, up nr 3 dt 28.01.2025,  ft nr 121/2025 dt 28.01.2025, fh dt 04.02.2025,pv dt 04.02.2025, pv md dt 04.02.2025,
    Muzeu Kombëtar "Gjethi" (3535) DHIMITER VASI (K81310021J) Tirane 107,640 2025-01-23 2025-01-27 16110120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098 - botim i revistes 'Dritehije VI', kerk nr 205 dt 17.12.24, up 54 dt 17.12.24, ft ofrt 205/4 dt 19.12.24, nj fit  205/6 dt 20.12.24, kontr 205/8 dt 27.12.2024, fat n672 dt 30.12.24, fh 14 dt 30.12.24
    Bashkia Prenjas (0821) DHIMITER VASI (K81310021J) Librazhd 54,000 2025-01-22 2025-01-24 2221530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.534/2024 DATE 17.12.2024,BLERJE KARTOLINA.
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 11,500 2025-01-20 2025-01-23 194410140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Trofe Kristali, UP nr 6463/1 dt 17.12.24, pv prok dt 17.12.24, pv marrje dorezim dt 17.12.24, fh nr 199 dt 17.12.24, ft nr 536/2024 dt 17.12.24
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2025-01-20 2025-01-22 194310140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, UP nr 6367/1 dt 16.12.24, pv prok dt 16.12.24, pv marrje dorezim dt 19.12.24, fh nr 199/1 dt 19.12.24, ft nr 575/2024 dt 19.12.24
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2025-01-18 2025-01-20 41110630032024 Shpenzime per prodhim dokumentacioni specifik 1063003 Kol. i Posac. i Apel - blerje kartolina me zarfa, kerkese nr 1266 dt 16.12.24, urdher nr 301 dt 31.12.24, fat nr 545 dt 17.12.24, fh rn 17 dt 17.12.24, pv dorezimi nr 1266/1 dt 17.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-15 2025-01-16 76910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl dhurata, up nr 75 dt 30.12.2024, ft nr 673/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 3.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-09 2025-01-13 70810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl kartolina , up nr 423 dt 20.12.2024, pv dt 26.12.2024, ft nr 599/2024 dt 20.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-09 2025-01-13 70910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl kartolina , up nr 424 dt 20.12.2024, pv dt 26.12.2024, ft nr 600/2024 dt 20.12.2024
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 99,600 2025-01-09 2025-01-13 13810120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 GKA - prodhim katalogu per vepra arti eksp 'Bashkbis me Mjeshtrat', up nr 57 dt 3.12.24, ft ofrt 134/4 dt 3.12.24, nj fit nr 134/6 dt 10.1224, kontr 134/7 dt 12.12.24, pvmd nr 134/8 dt 19.12.24, fat 568 dt 19.12.24, fh 2 dt 19.12.24