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.
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  • How much money is paid at certain time intervals
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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
    Bashkia Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 43,080 2016-01-29 2016-02-01 7021090012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan blerje kartolinash
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 21,600 2016-01-19 2016-01-29 610280172016 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.366 DT.24.12.2015
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 622,080 2016-01-28 2016-01-28 5310010012016 Shpenzime per pritje e percjellje Presidenca,lik kancelari ,VKM nr 358 dt 24.4.2013,shkresa nr 360,365,381 dt 4,7,22.12.2015,urdh prok nr 360,365,381/1 dt 4,7,22.12.2015,proc verb dt 4,7,22.12.2015,fat 375,341,374,333 dt 9,11,12.2015 seri 26160827,,fl hyr nr 3 dt 9,.12.2015
    Ministria e Integrimit (3535) DHIMITER VASI (K81310021J) Tirane 62,400 2015-12-31 2016-01-14 47710780012015 Sherbime te tjera Min Integrimit blerje dosje up74 dt 29.12.15 ft.of.30.12.2015 ref.213012292015 dt 29.12.15 fit29.12.15 fat372 dt31.12.2015 s 26160823 fh.38 dt 31.12.2015
    Q.SH.A.M.T. Tirane (3535) DHIMITER VASI (K81310021J) Tirane 56,000 2015-12-31 2016-01-12 48910160072015 Shpenzime per te tjera materiale dhe sherbime operative 602,Qendra Sherbimit Administrim Mjet Transport,kartolina, up 1407 d 28/12/15, pv 1407/1 d 28/12/15, fat 26160819 d 28/12/15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DHIMITER VASI (K81310021J) Tirane 256,000 2015-12-31 2016-01-11 59010930012015 Kancelari 602-M.E.I kartolina,up nr 71 dt 07.12.2015,njoftim fit dt 10.12.2015,fat nr 323 dt 12.12.2015,seri 26160724
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 118,680 2015-12-31 2016-01-05 69210040012015 Kancelari 602-M.ZH.E.T.S BL KARTOLINA UP 9747 DT 16.12.2015 FAT 363 DT 24.12.2015 SERI 26160814 FH 49 DT 24.12.2015
    Ministria e Integrimit (3535) DHIMITER VASI (K81310021J) Tirane 465,600 2015-12-30 2015-12-31 45410780012015 Sherbime te tjera Ministria Integrimit Kartolina Up.68 dt 18.12.2015 ft. of.22.12.2015 ref.205621221 dt 21.12.2015 fit.23.12.2015 fat 359 dt 24.12.2015 seria 26160810 fh nr 33 dt 24.12.2015
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 11,880 2015-12-31 2015-12-31 693100400012015 Kancelari 602-M.ZH.E.T materiale,up nr 9909 dt 22.12.2015,pv dt 22.12.2015,fat nr 362 dt 22.12.2015,seri 26160813,fh nr 48 dt 22.12.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 70,000 2015-12-30 2015-12-31 10110131062015 Libra dhe publikime profesionale ISHSHQ kartolina up. 22 dt. 24.12.2015 fat.369(26160820) dt. 24.12.2015 fh. 32 dt. 24.12.2015
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 6,960 2015-12-30 2015-12-30 29010120252015 Te tjera transferime korrente 1012025 BIBLOTEKA KOMBEARE sherbime,up nr 98 dt 22.12.2015,noftim fit dt 23.12.2015,fat nr 358 dt 24.12.2015,fh nr 75 dt 24.12.2015
    Avokati i popullit (3535) DHIMITER VASI (K81310021J) Tirane 60,000 2015-12-30 2015-12-30 30110660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Avokati Popullit,pagese kartolina urimi u-p nr 81 dt 23.12.15,p.verb dt 24.12.15,fat nr 355 sr 26160806 dt 24.12.15,f.h. nr 29 dt 24.12.15,p.v.m.d. dt 24.12.15
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 201,600 2015-12-29 2015-12-30 59610730012015 Sherbime te tjera KQZ Kartolina e kalendare up.88 dt 09.12.2015 ft. of.09.12.2015 vler.perf.11.12.2015 fat 335 dt 20.12.2015 s 26160736 fh nr 84 dt 20.12.2015
    Sherbimi per ceshtjet e biresimeve (3535) DHIMITER VASI (K81310021J) Tirane 11,700 2015-12-28 2015-12-29 11610140492015 Sherbime te printimit dhe publikimit 1014049 Komit Shqiptar Biresimeve SHPNZ KARTOLINA UP NR 15 DT 17.12.2015 PV DT 18.12.2015 FT NR 340/26160741 FH 9
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 137,880 2015-12-28 2015-12-29 43610050012015 Te tjera materiale dhe sherbime speciale Sa lik blerje kartolina per 2016,U.P 604 dt 22.12.2015,Ftese ofert 9852/1 dt 22.12.2015,PV 1 dt 22.12.2015,tender dt 23.12.2015,njoftim fit 23.12.2015,Fat 364 dt 24.12.2015,FH 35 dt 24.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 1,664 2015-12-28 2015-12-29 99810100392015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl flethyrje up dt 2.3.32015, seri 26160802 dt 23.12.2015, fh dt 24.12.2015
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 166,800 2015-12-29 2015-12-29 44410220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave berje kartolina,u-p nr 114 dt 15.12.15,ftoft. dt 15.12.15,nj.fit dt 21.12..15,ft nr 365 dt 24.12.15,sr 26160816,f.h. nr 47 dt 24..12.15
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DHIMITER VASI (K81310021J) Tirane 18,000 2015-12-29 2015-12-29 27610110532015 Shpenzime per te tjera materiale dhe sherbime operative A-A-A Larte kartolina up 24.12.15 pv 24.12.15 fat 24.12.15 fh 24.12.15
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 24,000 2015-12-24 2015-12-28 17421230012015 Te tjera materiale dhe sherbime speciale 1029024 GJYKATA E RRETHIT KRUJE BLERJE KARTOLINASH LIK I FAT 317 NR SERIAL 26160718 DT 16.12.2015
    Bashkia Kamez (3535) DHIMITER VASI (K81310021J) Tirane 82,680 2015-12-28 2015-12-28 6721660012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje Kartolina up.536 dt 15.12.2015 pv. dt 16.12.2015 fit 16.12.2015 urdh doerz.540/1 dt 19.12.2015 pv. dorez.dt.19.12.2015 fat 334 dt 19.12.2015 seria 20160735 fh nr 110 dt 19.12.2015