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

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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 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
    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
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 89,838 2020-09-18 2020-09-21 31710220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,likujd printime,urdher prok nr 25 dt 18.08.2020,fo dt 18.08.2020,ft 178 dt 01.09.2020, seri 90269742,akt marrje dorezim dt 01.09.2020,fh nr 16 dt 01.09.2020
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 84,000 2020-09-17 2020-09-18 2110112082020 Transferta per klubet dhe asociacionet e sportit 1011208 Federa e Notit bl uniforma per gjyqtaret up 7 dt 1.9.2020 pv 3.9.2020 ft 180 dt 9.9.2020 ser 90269744 fh 3 dt 9.9.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DHIMITER VASI (K81310021J) Tirane 171,960 2020-09-03 2020-09-09 46210060012020 Te tjera materiale dhe sherbime speciale MIE, Blerje Badge , kerkes nr.11/5 dt.11.05.20, up nr.17 dt.18.05.20, ft oferte dt.20.05.20,njf fitues dt.27.05.20, pv dt.04.06.20, ft nr.114(85174929) dt.08.06.20, fh nr13 dt08.06.20,pv dt.08.06.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2020-08-26 2020-08-28 43410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,blerje kartvizita,fatura nr.124.dt.23.06.2020,seria 85174939,fl.hyrje nr.17.dt.23.06.2020,urdher nr.213.dt.23.06.2020,proces i marrje dorezim dt.23.06.2020
    Gjykata e Apelit te Krimeve Tirane (3535) DHIMITER VASI (K81310021J) Tirane 4,810 2020-08-05 2020-08-06 12010290102020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 GJPAKKO 602-mat zyre, up n r11, dt 10.07.2020, pv 10.07.2020, ft nr 145, dt 14.07.2020, seri 90269710, fh 12, dt 14.07.2020
    Arkivi Shteteror i Sistemit Gjyqesor (3535) DHIMITER VASI (K81310021J) Tirane 7,000 2020-07-23 2020-07-24 5910141062020 Te tjera materiale dhe sherbime speciale 1014106 Arkivi Shteteror te tjera materiale, up 270/1 dt 6.7.20, pv 8.7.20, ft 90269715 dt 16.7.20, fh 2 dt 16.7.20
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 34,460 2020-07-15 2020-07-17 55110140012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise Blerje paisje per mbrojtjen nga COVID 19, UP nr.3251/6 dt 12.6.20, PV nen 100.000 lek dt 19.6.20, PV m.dorezim dt 19.6.20, ft nr.122 serial 85174937, FH nr.44 dt 19.6.2020
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 7,680 2020-07-09 2020-07-14 48210140012020 Kancelari Ministria e Drejtesise Blerje Kartevizita, UP nr.159 dt 5.6.20, ftes oferte nr. 3248/2 dt 5.6.20, njoft.fituesi dt.8.6.20, pv.marrje dorezim dt 12.6.20, ft nr.115 dt 10.6.2020 serial 85174930, fh nr.42 dt 10.6.19
    ISHSH Rajonal Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 14,730 2020-06-29 2020-06-30 5110131162020 Uniforma dhe veshje te tjera speciale INSPEKT SHENDETSOR LIK FAT NR129 DATE 25.06.2020 ME NR SERIE 85174944, FLETE HYRJE NR 8 DATE 25.06.2020, URDHER NR 30 DATE 25.06.2020, P.V MARRJE NE DOREZIM DATE 25.06.2020, ADEZIVE, SHENJESA, RRIPA TE BARDHE
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2020-06-29 2020-06-30 7210131062020 Te tjera materiale dhe sherbime speciale 1013106 I.SH.SH.Qendror 602 bl adezive ft 85174931 dt 10.06.2020
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 40,800 2020-06-16 2020-06-17 72610110402020 Sherbime te printimit dhe publikimit Universiteti Politeknik printime up nr 12 dt 21.05.2020 fat nr 85174919 fh nr 5 dt 29.05.2020
    Bashkia Kucove (0217) DHIMITER VASI (K81310021J) Kuçove 56,880 2020-06-16 2020-06-17 56821240012020 Kancelari 2124001 kancelari fat.nr.113/85174928 dt.08.06.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 24,650 2020-06-11 2020-06-12 6810131062020 Uniforma dhe veshje te tjera speciale 1013106 I.SH.SH.Qendror bl jelek pune rripa shkrese 25/9 dt 21.05.2020 ft 85174918 dt 25.05.2020 fh 9 dt 25.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2020-06-03 2020-06-08 25510120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,kartvizita,fatura nr.96.dt.05.05.2020,seria 85174711,urdher nr.154.dt.05.05.2020,fl.hyrje nr.11.dt.05.05.2020,proc md.dt.05.05.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITER VASI (K81310021J) Tirane 21,500 2020-06-03 2020-06-08 25410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,kartvizita,fatura nr.81.dt.09.03.2020,seria 85174746,urdher nr.133.dt.05.03.2020,fl.hyrje nr.8.dt.09.03.2020,proc md.dt.09.03.2020
    Ndermarja e punetoreve nr. 2 (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2020-06-02 2020-06-04 9121011552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155, DPN2,lik ft kartiviz Badge nr 90 dt 15.4.20 sr 85174905 fh 3 dt 15.4.20
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DHIMITER VASI (K81310021J) Tirane 12,600 2020-04-16 2020-04-28 13510260012020 Kancelari MTM Kartvizita U-P nr 56 dt 28.02.2020, ftese per oferte dt 03.03.2020,dekl on line P-V dt 04.03.2020, njoftim fituesi 04.03.2020, fat nr 78 dt 05.03.2020 S 85174742,P-V kom marrjes ne dorezim 05.03.2020