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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 88,000 2020-03-06 2020-03-10 3110131062020 Libra dhe publikime profesionale 1013106 I.SH.SH.Qendror Blloqe up nr 4, dt 08.01.2020, ub 25/5, dt 04.03.2020, ft nr 46, dt 10.02.2020, seri 85174710, fh 6, dt 10.02.2020
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2020-02-24 2020-02-25 3410630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Lik dizenjim e printime kerkese 176 dt 17.02.2020 fat 85174722 nr 58 dt 17.02.2020 urdher lik 58 dt 20.02.2020 fh 5 dt 17.02.2020
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2020-02-17 2020-02-18 4110550012020 Te tjera materiale dhe sherbime speciale 1055001-SHkolla Magjistratures, lik ft shp te ndryshme, urdher nr 16 dt 11.02.2020, pv dt 20.01.2020, seri 85174535 dt 20.01.2020
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 9,000 2020-02-10 2020-02-12 1610280172020 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT.38 dt.26.01.2020,PROC VERB DT.26.01.2020 BLERJE DOKUMENTACION
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 36,000 2020-02-07 2020-02-11 2110260882020 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. 2020 prodh dok p verbal 22.1.2020 fat 22.1.2020 seri 85174539 fh 22.1.2020
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 25,500 2020-02-07 2020-02-10 2210260882020 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. 2020 prodh dok p verbal 22.1.2020 fat 13.1.2020 seri 85174522 fh 13.1.2020
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 11,400 2020-02-07 2020-02-10 2310260882020 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. 2020 prodh dok p verbal 13.1.2020 fat 13.1.2020 seri 85174523
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 70,800 2020-02-05 2020-02-10 6010170012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizim dhe materiale te tjera zyre dhe te pergjithshme, up 317,17.12.2019, foferte 17.12.2019, pverbal 1 17.12.2019, fat 276, 20.12.2019, fhyrja 9, 20.12.2019, pvepm 20.12.2019
    Aparati i Ministrise se Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 119,880 2020-02-05 2020-02-10 3410170012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizim dhe materiale te tjera zyre dhe te pergjithshme, up 310, 27.11.2019, foferte 27.11.2019, pverbal 1 02.12.2019, shk 9526,18.10.2019, fat 264, 10.12.2019, fhyrja 8, 10.12.2019, pvepm 10.12.2019
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2020-02-06 2020-02-07 2410630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Blerje tabele sinjalizuese, Fat 10 dt 14.01.2020 s 85174524 urdher 40 dt 06.02.2020 kerk. 27 dt 14.01.2020 pv. dorezimi 27/1 dt 14.01.2020 fh 1 dt 14.01.2020
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) DHIMITER VASI (K81310021J) Tirane 190,800 2020-01-16 2020-01-17 42710111422019 Shpenzime per honorare Fakulteti Ekonomik shp per konferenca up 2.12.19 ft of 2.12.19 fat 20.12.2019 seri 81160800 fhyrje 20.12.19
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) DHIMITER VASI (K81310021J) Tirane 463,800 2019-12-30 2020-01-14 41210111422019 Shpenzime per honorare 1011142 Fakulteti Ekonomik shp per konferenca up 2.12.19 ft of 2.12.19 fat 13.12.19 seri 81160789
    Prokuroria e rrethit TIrane (3535) DHIMITER VASI (K81310021J) Tirane 37,700 2019-12-24 2020-01-13 42310280022019 Sherbime te tjera Prokuroria Tirane, lik kartolina, urdh drejtuesi 13.12.2019,fat 271 dt 13.12.2019 seri 81160794,fl hyr nr 50 dt 13.12.2019
    Q.Form. Profes. Nr.4 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 211,800 2019-12-30 2019-12-31 12810102172019 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-shtypshkrime dhe formular, up nr 122, dt 18.11.2019, ft of 548/5, dt 18.11.2019, nj fit 548/8, dt 20.11.2019, ft nr 252, dt 222.11.2019, seri 81160775, fh 22, dt 22.11.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 60,000 2019-12-26 2019-12-27 31210111412019 Te tjera materiale dhe sherbime speciale 1011141Fakulteti i Drejtesise bl medalje ft 241 dt 13.11.2019 ser 81160764 progr pune 1148/3 dt 25.10.2019 fh 5 dt 13.11.2019 pv 13.11.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DHIMITER VASI (K81310021J) Tirane 39,000 2019-12-20 2019-12-23 24810131422019 Sherbime te printimit dhe publikimit QKTVDHF-602-sherb printimi sipasurdh prok nr 24/3 dt 14.11.2019.fat nr255 seri 81160778 dt 27.11.2019.
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 6,500 2019-12-04 2019-12-05 25410630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Sherbime printim fletepalosje ,Fat 234 dt 07.11.2019 urdh 1222 dt 25.11.2019 kerk 1054/2 dt 07.11.19 pv. dorez. 1054/3 dt 07.11.2019 fh 84 dt 07.11.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DHIMITER VASI (K81310021J) Tirane 18,000 2019-11-21 2019-11-26 93310120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,blerje kartevizita,fatura nr.220.dt.31.10.2019,seria 81160593,urdher nr.625.dt.28.10.2019,proc.md.dt.31.10.2019,fl.hyrja nr.30.dt.31.10.2019
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 16,838 2019-11-22 2019-11-25 26810310012019 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare Shp per kartvizita kerkese 18.11.2019 urdher 21.11.2019 fat 81160773 nr 250 dt 21.11.2019
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 27,000 2019-11-07 2019-11-11 26610120252019 Te tjera transferime korrente Bibloteka kombetare,shpenz projekti blerje banera fat nr 231 dt 06.11.2019 seri 81160754 fhyrje nr 46 dt 06.11.2019 kontr nr 627/6 dt 04.11.2019 urdh prok me blerje te vogla nr 141 dt 30.10.2019