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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 20,123,147.00 293 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 2,000 2019-03-11 2019-03-12 2710131062019 Libra dhe publikime profesionale 1013106 ISHSH qendror lik kartvizita ub 12/5 dt 11.03.2019 fat 72681086 dt 19.02.2019 fh 4 dt 19.02.2019
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 57,000 2019-01-10 2019-03-11 1710730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001,sherbim,urdh prok nr 51 dt 26.12.2018 fat nr 322 dt 27.12.2018 fhyrje nr 41 dt 27.12.2018
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 27,800 2019-02-19 2019-02-20 3110260882019 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. pag me kontrat shkres min fin 7.2.2019 list pag
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2019-02-13 2019-02-18 4510160012019 Te tjera materiale dhe sherbime speciale 1016001, blerje kartvizita, kerkese 96 dt 15.01.2019, fature 15 dt 16.01.2019 seri 72681061 FH 3 dt 17.01.2019 prverbal dt 17.01.2019 shkrese 96/1 dt 06.02.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 96,000 2019-02-14 2019-02-15 10210150012019 Kancelari 1015001 Min Evrop Pune Jasht,lik kancelari, proc verb nr 37 dt 21.12.2018,fat 302 dt 21.12.2018 seri 69334926,fl hyr nr 119 dt 21.12.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 84,000 2019-02-14 2019-02-15 10110150012019 Kancelari 1015001 Min Evrop Pune Jasht,likkancelari, proc verb nr 38 dt 21.12.2018,fat 303 dt 21.12.2018 seri 69334927,fl hyr nr 120 dt 21.12.2018
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2019-02-13 2019-02-14 2010300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik materiale,fat23 dt 23.01.2019 seri 72681069 fhyrje nr 1 dt 23.01.2019 procesverbal emergj dt 23.01.2019
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 10,400 2019-02-11 2019-02-12 2710260882019 Sherbime te printimit dhe publikimit Agjens.Komb.Turizmit. prodh dok shkres 18.1.19 fat 28.1.19 seri 72681071 f hyrje 28.1.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DHIMITER VASI (K81310021J) Tirane 119,880 2019-01-16 2019-01-18 775110260012018 Kancelari MTM blerje kartolinash emergjence dt 21 12 2018 argumentimi procedures fd 298 date 21 12 2018 seria 69334922 fh nr 32 dt 22 12 2018
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 57,000 2019-01-10 2019-01-15 1710730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001,sherbim,urdh prok nr 51 dt 26.12.2018 fat nr 322 dt 27.12.2018 fhyrje nr 41 dt 27.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DHIMITER VASI (K81310021J) Tirane 119,880 2018-12-28 2019-01-09 146510130012018 Kancelari 1013001 Min Shendet Blerje Kartolinash Kerkesa nr 6950/1 dt 20.12.2018 Kerkes nr 6950 dt 11.12.2018 P-V dt 24.12.2018 For Ofert P-V dt 24.12.2018 Fatura tatimore 305 dt 24.12.2018 ser 69334929
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DHIMITER VASI (K81310021J) Tirane 110,400 2018-12-27 2019-01-07 125210060012018 Sherbime te printimit dhe publikimit MiE, blerje kartvizita fat nr.311 dt.26.12.18(69334935), urdher nr.15268 dt.24.12.18, fh nr.15 dt.26.12.2018
    Dogana Tirane (3535) DHIMITER VASI (K81310021J) Tirane 17,050 2018-12-27 2019-01-07 16210100802018 Sherbime te tjera 1010080 Dega e Doganes Tirane,lik ft blerje kartolina seri 69334937 dt 26.12.2018, fh dt 26.12.2018, urdher per pagese nr 15698 dt 27.12.2018