Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 20,123,147.00 293 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
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 32,970 2020-12-28 2020-12-29 29810630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Pagese blerje kartolina,kerkese dt 21.12.20, fat nr 314 dt 28.12.2020 ser 95003128,fh 54 dt 28.12.20,urdher pagese nr 885/4 dt 28.12.20,pv dorez 885/2 dt 28.12.20
    Prokuroria e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 9,000 2020-12-23 2020-12-28 11610280142020 Te tjera materiale dhe sherbime speciale 1028014- Prokuroria e Rrethit Gjyqesor Kruje Blerje kartolina up nr 5 dt 21.12.2020 p-v kostatimi dt 22.12.2020 lik i fat nr 303 nr ser 95003117 fh nr 27 dt 22.12.2020
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 35,200 2020-12-23 2020-12-24 26210160722020 Blerje dokumentacioni 1016072 Prefektura e Qar.Tirane 2020 Lik blerje kartolina fundviti per Prefektin,kerkese 17.12.20,fat nr 289 dt 18.12.20 ser 95003103,fh 26 dt 18.12.20,pv dt 18.12.20
    Prokuroria e rrethit TIrane (3535) DHIMITER VASI (K81310021J) Tirane 28,600 2020-12-22 2020-12-24 37010280022020 Sherbime te printimit dhe publikimit Prok Tirane ,lik ft blerje kartolina, urdher dt 15.12.2020, seri 92962194 dt 15.12.2020, fh dt 15.12.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 67,200 2020-12-23 2020-12-24 82510150012020 Sherbime te printimit dhe publikimit Min Jashtme Lik dizajn broshura,urdh prok nr 51 dt 17.11.2020,proc verb dt 17.11.2020,fat 254 dt 17.11.2020 seri 92962168
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DHIMITER VASI (K81310021J) Tirane 35,998 2020-12-14 2020-12-16 18010111432020 Shpenzime per pjesmarrje ne konferenca Fakult.Shkenc.Sociale 2020 shp konference, shtypshkrime, up nr 03, dt 05.11.2020, ft of dt 05.11.2020, njof fit dt 06.11.2020, ft nr 250, seria 92962164, dt 16.11.2020, fh nr 16, dt 16.11.2020, pvmd dt 16.11.2020
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 29,160 2020-12-07 2020-12-10 42010220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 41 dt 17.11.2020,fo dt 17.11.2020,ft 257 dt 1.12.2020,sr 92962171,akt marrje dorez dt 1.12.2020,fh nr 31 dt 1.12.2020
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 11,000 2020-12-04 2020-12-07 15910290242020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029024-Gjykata e Rrethit Kruje blerje kartolina up nr 28 dt 01.12.2020 p-v dt 02.12.2020 lik i fat nr 266 nr ser 92962180 fh dt 02.12.2020
    Sherbimi i Avokatures se Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 16,000 2020-11-26 2020-12-01 38710870332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit mat zyre, urdh 176, dt 23.10.2020, ft nr 223, dt 26.10.2020, seri 92962087, fh 23, dt 26.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 99,600 2020-11-17 2020-11-18 32310730012020 Sherbime te tjera 1073001 KQZ,pagese bexhe me rrip per administr fat nr 245 dt11.11.2020 serial 92962159 dt 11.11.2020 flet hyrje nr 20 dt 12.11.2020 urdh pok nr 27 dt 29.10.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 12,600 2020-11-16 2020-11-18 20710111382020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2020 sinjalistik up 30.10.20 ft of 2.11.20 ft 4.11.20 seri 92962100
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 109,350 2020-11-05 2020-11-09 31410730012020 Sherbime te tjera 1073001 KQZ,pagese blerje etiketa urdh nr 26 dt 29.10.2020 fat nr 230 dt 30.10.2020 serial 92962094 fhyrje nr 17 dt 30.10.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2020-11-04 2020-11-05 7110102682020 Te tjera materiale dhe sherbime speciale 1010268, shkolla karl gega bl mat mbroj. cov. up nr 1, dt 01.09.2020, pv dt 09.09.2020, fh dt 09.09.2020, nr 3, ft seri 90269743, dt 09.09.2020
    Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2020-10-26 2020-10-27 36810900012020 Shpenzime per prodhim dokumentacioni specifik 1090001-Komisioni i Prokurimit Publik, 602-blerje kartevizita, urdh 323, dt 20.10.2020, memo 1132, dt 17.09.2020, pv 1132/1, dt 14.10.2020, ft nr 212, dt 14.10.2020, seri 92962076, fh 12, dt 14.10.2020
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2020-10-21 2020-10-22 22910630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Blerje kartevizita , kerk. 672 dt 14.10.2020 pv. dorez. 672/1 dt 15.10.2020, urdher 672/2 bdt 19.10.2020 fat 660 dt 15.10.2020 s 92962138 fh. 39 dt 15.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2020-10-15 2020-10-16 28110730012020 Sherbime te tjera 1073001 KQZ,pagese pagesa te tjera urdh nr 17 dt 06.10.2020 fat nr 208 dt 08.10.2020 serial 92962072
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 1,920 2020-10-14 2020-10-15 92510140012020 Kancelari Ministria e Drejtesise Blerje Kartevizita, UP nr.318 dt 22.9.20, ftes oferte nr. 5227/2 dt22.9.20, njoft.fituesi dt.23.9.20, pv.marrje dorezim dt 24.09.20, ft nr.191 dt 24.09.2020 serial 92962055 fh nr.65 dt 24.09.20
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 5,280 2020-10-13 2020-10-14 35010220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,likujd printime,urdher prok nr 31 dt 05.10.2020,fo dt 05.10.2020,ft 206 dt 07.10.2020, seri 92962070,akt marrje dorezim dt 07.10.2020,fh nr 20 dt 07.10.2020
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 13,218 2020-10-08 2020-10-12 27910550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures,likujdim shpenzime heqje rivendosje shkronja, kerkese dt 29.08.2020,urdher brend nr 116 dt 07.10.2020,pvmd dt 14.09.2020,ft 183 dt 14.09.2020,seri 90269747
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 29,640 2020-10-07 2020-10-08 34310220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,likujd shpenzime printimi,urdher prok nr 28 dt 01.09.2020,ftese oferte dt 01.09.2020,ft nr 188 dt 18.09.2020,seri 92962052,akt marrje dorezim dt 18.09.2020,fh nr 19 dt 18.09.2020