Treasury Transactions 2019-2024

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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 22,028,482.00 316 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
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2021-09-27 2021-09-28 25210310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime materiale te tjera zyre,kerkese 427 dt 13.7.21,fat 191/2021 dt 10.09.2021,urdher pagese titullari dt 14.9.21,fh 16 dt 10.9.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DHIMITER VASI (K81310021J) Tirane 99,824 2021-09-08 2021-09-09 13210171422021 Sherbime te printimit dhe publikimit AKMC, shpenzime specifike, urdher nr 126 dt 07.09.2021,urdher nr.115 dt 18.08.2021,ft nr 130/2021 dt 02.09.2021, fh nr 8 dt 02.09.2021
    Te qendrojme se bashku (3535) DHIMITER VASI (K81310021J) Tirane 24,400 2021-08-10 2021-08-12 5321011582021 Sherbime te printimit dhe publikimit 101158, QK Qendrojme bashk lik ft sherb printimi, up nr 187 dt 02.07.2021, pv dt 07.07.2021, ft nr 14/2021 dt 07.07.2021, fh dt 07.07.2021
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2021-08-06 2021-08-09 20810310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare-602- furnizim mat zyre, ft nr 20/2021, dt 13.07.2021, upag nr 457 dt 02.08.2021, fh nr 12, dt 13.07.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 90,000 2021-08-04 2021-08-06 9110131062021 Libra dhe publikime profesionale 1013106 ISHSHQ Blerje blloqe aprovim kerkese nr 393/2 dt 07.07.2021 144 dt 16.06.2020 ft 57 dt 22.04.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DHIMITER VASI (K81310021J) Lushnje 17,280 2021-07-22 2021-07-23 10921290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd.U.Prok.nr.9,dt.25.06.2021 Bl.baneri per zhvill e aktivitetit te panairit shalqinit dhe pjeprit dt.03.07.2021 fat fiskaliz.nr.11,dt.30.06.2021,f.h.nr.9,dt.30.06.2021,pcv dt.30.06.2021
    Qendra Komunitare e Terrenit (3535) DHIMITER VASI (K81310021J) Tirane 63,750 2021-06-29 2021-06-30 2921018272021 Te tjera materiale dhe sherbime speciale 2101827, Qendra Kom Terrenit lik boshura dhe banera, Up. 06. dt. 07.04.2021,Kerkese 06.04.2021, pv. fh.. nr.06 dt 12.04.2021,Pv.fitues dt. 09.04.2021. dt
    Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 28,000 2021-06-10 2021-06-11 22410900012021 Shpenzime per prodhim dokumentacioni specifik 1090001-Kom.Prok.Publik, bl dosje logo, up nr 974/1, dt 07.06.2021, ft nr 10/2021, dt 07.06.2021, pvmd dt 07.06.2021, fh nr 7, dt 07.06.2021
    Universiteti i Tiranes (3535) DHIMITER VASI (K81310021J) Tirane 59,736 2021-05-19 2021-05-20 34710110392021 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2021 flet votimi up 29.4.21 ft of 29.4.21 ft 11.5.2021 nr 8 fh 11.5.2021
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2021-05-12 2021-05-14 11410101792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj K Punesim dhe Afesive likmateriale,memo 1311 dt 27.4.21,urdher 1311/1 dt 28.4.21,fat 7/2021 dt 28.4.21,fl hyr nr 5 dt 5.5.21
    Qendra Komunitare e Terrenit (3535) DHIMITER VASI (K81310021J) Tirane 33,500 2021-05-05 2021-05-06 2221018272021 Sherbime te printimit dhe publikimit 2101827, Qendra Kom Terrenit lik fletpalosje, kerk. 16.03.2021, pv. pritje malli FH. nr 03 dt 19.03.2021 pv 18.03.2021, fat 2/2021 dt 06.04.2021
    Ndermarja e punetoreve nr. 2 (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2021-04-20 2021-04-23 6021011552021 Blerje dokumentacioni 2101155, DPRNricimit lik ft kartviz e badge nr 4/2021 dt 7.4.2021, fh 4 dt 7.4.2021, shkr 582 dt 26.02.2021
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2021-04-19 2021-04-21 19810140012021 Kancelari Ministria e Drejtesise Kartvizita u.p. nr.1599/1 dt.18.03.2021 p.v. prokurimi dt.19.03.2021 p.v marrje ne dorezim dt.19.03.2021 ft. nr.5/2021 dt.19.03.2021 fh nr.18 dt.19.03.2021
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 1,400 2021-04-14 2021-04-15 8010310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare-602-Furnizime dhe materiale , kerkese 14.01.2021, fat 06.04.2021 nr 1/2021 urdher 09.04.2021 fh. 2 dt 06.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2021-03-23 2021-03-24 14010730012021 Sherbime te tjera KQZ pagese etiketa urdh nr 29 dt 11.03.2021 fat nr 4/2021 dt 17.03.2021 flet hyrje nr 10 dt 18.03.2021
    Inspektoriati Qendror (3535) DHIMITER VASI (K81310021J) Tirane 738,000 2021-02-18 2021-02-19 1110870112021 Kancelari 1087011,I Qendror , Lik albume fotografike konference, u prok nr 01 dt 22.01.2021 ft of 33/4 dt 27.01.2021 nj fit 33/9 dt 2.02.2021 akt m d 33/10 dt 4.02.2021 ft rn 2/2021 dt 4.02.2021 fh nr 2 dt 4.02.2021
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 155,100 2021-01-26 2021-02-02 1610170012020 Shpenzime per prodhim dokumentacioni specifik Ministria e Mbrojtjes, up 109,07.12.2020,fofert 07.12.2020,pverbal 1, 04.12.2020, fat, 279, 14.12.202092962193, fhjone 17,14.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 103,200 2021-01-26 2021-02-02 110170012020 Shpenzime per prodhim dokumentacioni specifik Ministria e Mbrojtjes, up 107,01.12.2020,fofert 01.12.2020,pverbal 1, 27.11.2020, fat, 267,04.12.2020 92962181, fhjone 16,04.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 155,100 2020-12-22 2021-01-21 5520170012020 Shpenzime per prodhim dokumentacioni specifik Ministria e Mbrojtjes, shpenz.dokumentacion specifik , up 109,07.12.2020, foferte 07.12.2020, pverbal 1 04.11.2020, fat 279,14.12.2020,92962193 fhyrja 17, 14.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 103,200 2020-12-22 2021-01-21 5480170012020 Shpenzime per prodhim dokumentacioni specifik 1017001 Min.Mbrojtjes shpenz.dokumentacion specifik , up 107,01.12.2020, foferte 01.12.2020, pverbal 127.11.2020, fat 267,04.12.2020,92962181 fhyrja 16, 04.12.2020