Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 21,805,188.00 313 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
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 17,280 2016-09-19 2016-09-20 47910010012016 Shpenzime per pritje e percjellje Presidenca, pritje percj ,VKM nr 358 dt 24.4.2016.shkr 253,239dt13.7,25.8.16,urdh prok nr 253,239 dt 13.7,25.8.16,proc ver 14.7,25.8.16,fat 178,179 dt 14.7,25.8.16 seri 36471654,679,fl hyr 157,164dt 14.7,+25.08.16
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2016-09-15 2016-09-19 42010140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH blerje kartvizita misioni EURALIUS. Fat. 30 dt.15.02.2016 (31046406)
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DHIMITER VASI (K81310021J) Tirane 8,800 2016-09-16 2016-09-16 23910110532016 Te tjera materiale dhe sherbime speciale 1011053 AAA Larte blerje up 14.9.16 pv 14.9.16 ft 14.9.16
    Komiteti i Minoriteteve (3535) DHIMITER VASI (K81310021J) Tirane 18,000 2016-09-16 2016-09-16 3610870052016 Kancelari Kom shtetror i Minoriteteve karta te personalizuara up 30.5.16 pv 30.5.16 ft 30.5.16 s 36571686
    Komiteti i Minoriteteve (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2016-09-16 2016-09-16 3510870052016 Kancelari Kom shtetror i Minoriteteve kartvizita up 30.5.16 pv 30.5.16 ft 30.5.16 s 31359824
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2016-08-30 2016-08-31 21710110532016 Te tjera materiale dhe sherbime speciale AAA Larte bl up 5.8.16 pv 8.8.16 ft 8.8.16 fh 8.8.16
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 47,520 2016-08-25 2016-08-26 42610010012016 Shpenzime per pritje e percjellje Presidenca,pritje up 233,234 dt 11,12.07.2016,proc verb dt 11.12.07.2016,fat 176.177 dt 13,14.07.2016,seri 36571652,653, fl hyr nr 154.156 dt 13,14.7.2016,progr masash 1452,1453 dt 11,12.7.2016,VKM nr 358 dt 24.4.2013
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 28,000 2016-08-22 2016-08-23 10210100972016 Shpenzime per te tjera materiale dhe sherbime operative DPP Parave bl kartvizita up 12 dt 21.7.2016 ftes 21.07.2016 pv 26.7.2016 ft 197 dt 27.7.2016 s 36571673 fh 14 dt 27.7.16
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 168,192 2016-08-04 2016-08-05 38110010012016 Shpenzime per pritje e percjellje Presidenca,pritje up 17.6.16 pv 17.6.16 ft 18.6.16 fh 19.6.16
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 11,030 2016-06-28 2016-06-29 18210220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,printime u-p nr 40 dt 17.05.16,p.v.form 5 dt 17.05.16,fat nr 124 seri 31359650 dt 18.05.2016
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 24,000 2016-06-27 2016-06-29 25810160012016 Shpenzime per te tjera materiale dhe sherbime operative 1016001 Min.Pun.Brend blerje certifikata mirenjohjeje (printim dhe dizenjim), UP nr 3838/2 dt 07.06.2016, proces verbal format 5 dt 08.06.2016, fature nr 146 dt 08.06.2016 seri 31359822, FH nr 20 dt 08.06.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 10,500 2016-06-21 2016-06-21 30910040012016 Kancelari 602-M.ZH.E.T.S berje kartevizita u-p nr 4101 dt 19.05..2016,ft.oft dt 20.05..16,nj.fit dt 30.05..16,fat nr 138 sr 31359814 dt 01.06.16,f.h. nr 16 dt 01.06..2016
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 3,564 2016-06-17 2016-06-17 38910100392016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve , lik ft bl karta hyrje per inst up dt 15.2.2016, nj fit dt 2.3.2016, seri 31359821 dt 10.6.2016, fh dt 13.6.2016
    Ministria e Integrimit (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2016-06-14 2016-06-15 15810780012016 Kancelari MINISTRIA E INTEGRIMIT , shpenz per kartvizita, UP 27,dt.10.05.2016, PV form5 , fat nr.112, dt. 10.05.2016, seri 31359638, FH 8, dt.10.05.2016
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2016-06-10 2016-06-13 17610550012016 Te tjera materiale dhe sherbime speciale 600-SHkolla Magjistratures,lik ft bl kartvizita up dt 27.5.2016, form bl te vogla dt 27.5.2016, seri 313598 dt 2.6.2016, fh dt 2.6.2016
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DHIMITER VASI (K81310021J) Tirane 5,250 2016-06-08 2016-06-08 4510111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 3.6.16
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 145,200 2016-06-07 2016-06-08 27610010012016 Shpenzime per pritje e percjellje Presidenca,lik kancelari,VKM nr 358 dt 24.4.2013,shkresa nr 121 dt 06.04.2016,urdh prok nr 121/1 dt 06.04.2016,proc verb dt 06.04.2016 fat 97 dt 09.04.2016 seri 31359623,fl hyr nr 75/1 dt 09.4.2016
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2016-05-31 2016-06-02 24310140012016 Kancelari Min Drejtesise kartvizita- UP 3573/1 12.05.16 PV 12.05.16 FAT.116 12.05.16 (31359642) FH 48 16.05.16
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2016-05-31 2016-06-02 23610140012016 Kancelari Min Drejtesise kartvizita - UP dt.28.04.16, PV dt.28.04.16, Fat.96 dt.28.04.16,FH nr.41 dt.28.04.16
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 5,220 2016-05-25 2016-05-26 24410040012016 Kancelari 602-M.ZH.E.T.S berje kartevizita u-p nr 3079 dt 18.04.2016,ft.oft dt 19.04.16,nj.fit dt 20.04.16,fat nr 90 sr 31359616 dt 22.04.16,f.h. nr 9 dt 22.04.2016