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
  • Etc

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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
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 2,300 2015-12-10 2015-12-11 38310220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave printim posteri, shkrese kryesie extra dt 27.11..2015,p.verb form 4 dt 27.11.15,ft 291 dt 27.11.15,sr 26160542
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 10,500 2015-12-03 2015-12-04 64410140012015 Kancelari 602-Ministria e Drejtesise materiale,up nr 7244/1 dt 19.11.2015,pv dt 19.11.2015,fat nr 284 dt 19.11.2015,seri 26160535,fh nr 98 dt 19.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 1,188 2015-11-18 2015-11-19 78310100392015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 DREJT PERGJ TATIMEVE . lik ft bl karta ident up dt 2.3.2015, seri 26160518 dt 5.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 4,039 2015-10-27 2015-10-29 69610100392015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PERGJ TATIMEVE . lik ft bl fh per punonjesit up dt 2.3.2015, nj fit dt 16.3.2015, seri 21975399 dt 20.10.2015
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 37,440 2015-10-28 2015-10-29 44910010012015 Shpenzime per pritje e percjellje Presidenca lik materiale kanceleri shk.267 dt 01.10.2015,urdh prok nr 257/1 dt 1.10.2015,proc verb dt 1.10.2015,fat 245 dt 01.10.2015 seri 21975397+96 dt 01.10.2015,fl hyr nr 1164+166 dt 1.10.2015,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 14,400 2015-10-22 2015-10-22 43310010012015 Shpenzime per pritje e percjellje Presidenca lik materiale kanceleri shk.239 dt 11.09.2015,urdh prok nr 239/1 dt 11.09.2015,proc verb dt 11.09.2015,fat 219 dt 16.09.2015 seri 21975370,fl hyr nr 172 dt 16.09.2015,VKM nr 358 dt 24.4.2013
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 241,920 2015-10-14 2015-10-15 41810010012015 Shpenzime per pritje e percjellje Presidenca lik materiale kanceleri shk.226 dt 04.09.2015,urdh prok nr 226/1 dt 04.09.2015,proc verb dt 04.09.2015,fat 215 dt 05.09.2015 seri 21975366,fl hyr nr 164 dt 05.09.2015,VKM nr 358 dt 24.4.2013
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 4,800 2015-10-13 2015-10-14 25710550012015 Sherbime te tjera 602-SHKOLLA E MAGJISTRATURES stampim dosje per diploma,u-p nr 20 dt 29.09.15,p.v.form 5 dt 30.09.15,fat nr 233 dt 01.10.15,seri 21975384,p.v.m.d, dt 01.10.15
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 8,000 2015-10-05 2015-10-05 21510041932015 Te tjera materiale dhe sherbime speciale Agjensia Komb.Turizmit materiale e sherbime up 38 21.09.2015 fat 225 s 2197537 fh 59 21.09.2015
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2015-10-05 2015-10-05 19710880012015 Shpenzime per te tjera materiale dhe sherbime operative AMSHC Lik bl kartvizita up 21 dt 17.09.2015 pv 18.09.2015 fat 221 seri 21975372
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 28,200 2015-09-10 2015-09-11 15610310012015 Kancelari 602, ATSH,kartvizite, up 25 d 2/9/15, pv 3/9/15, fat 195 d 3/9/15 s 21975196,fh 13 d 3/9/15
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 1,440 2015-09-09 2015-09-10 13810100972015 Shpenzime per te tjera materiale dhe sherbime operative D.P.P.Parave. lik ft shp printimi fe dt 8.9.2015, seri 21975354 dt 8.9.2015
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) DHIMITER VASI (K81310021J) Tirane 13,200 2015-09-09 2015-09-10 8010251222015 Shpenzime per te tjera materiale dhe sherbime operative Agje. Komb. Arsim Form. Prof. bl kartvizita up 7 dt 1.9.2015 pv1.9.2015 ft 200 dt 8.9.2015 s 21975351 fh 5 dt 8.9.2015
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 74,880 2015-07-28 2015-07-28 32610010012015 Shpenzime per pritje e percjellje Presidenca Materiale kanceleri shk.197,201 dt 26.06.15 up.197/1,201/1 dt 26.06.2015,01.07.2015 fat 167,175 nrs21975168,21975176 dt 29.06.2015,03.07.2015 fh144,145 dt 29.06.2015,03.07.2015 vkm nr 358 dt 24.04.2013
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 1,800 2015-07-22 2015-07-23 22510290412015 Te tjera materiale dhe sherbime speciale Gjykata e Larte Lik sherb speciale pv 4 dt 16.07.2015 fat 184 seri 21975185
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 908,676 2015-07-14 2015-07-16 20310050012015 Blerje dokumentacioni MBZHRAU. LLOG 602, UP 274 DT 18.05.2015,NOFTI FIT NR 4470/4 DT 23.06.2015,KONT NR 5383 DT 26.06.2015. FAT 177 DT 10.07.2015, S 21975178, FLET HYRJE NR 9 DT 10.07.2015
    Agjencia Kombetare e Bregdetit (3535) DHIMITER VASI (K81310021J) Tirane 12,960 2015-07-09 2015-07-10 6910940292015 Sherbime te printimit dhe publikimit AGJENSIA KOMB BREGD printime up 351 16.06.2015 fat 21975167 fh 12 29.06.2015
    Sherbimi per ceshtjet e biresimeve (3535) DHIMITER VASI (K81310021J) Tirane 7,500 2015-07-09 2015-07-10 10910140492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014049 Komit Shqiptar Biresimeve bl kartvizita up 10 dt 28.05.2015 srti 21975154
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 46,080 2015-07-08 2015-07-09 28910010012015 Shpenzime per pritje e percjellje 1001001 Presidenca,lik kancel,urdh prok nr 191,183 dt 8.+12.06.2015,proc verb dt 8+12.06.2015,fat 157+156 dt 08+12.06.2015 seri 21975157+58,fl hyr nr 137+134 dt 09+15.2015,VKM 358 dt 24.4.2013
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 11,340 2015-07-03 2015-07-06 33010160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, BL, UP 32 D 29/5/15, FT OF 1/6/15, FAT 142 D 3/6/15 S 19404492, FH 16 D 3/6/15