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 22,263,942.00 325 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 Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2019-06-26 2019-06-28 36610140012019 Kancelari Min Drejtesise Kartevizita, up nr 4574/1 dt 7.6.19, pv KPVV dt 7.6.19, pv m.dorezim dt 7.6.19, ft nr 108 dt 7.6.19 serial 76624579, fh nr 66 dt 7.6.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DHIMITER VASI (K81310021J) Tirane 59,880 2019-05-28 2019-05-29 47510060012019 Kancelari MIE, blerje dosje logo memo kerkes blerje up nr.33 dt.30.04.19, ftes oferte 03.05.2019, njoft fituesi 03.05.19, pv dt.07.05.19, fat nr.110(76624558) dt.09.05.19, fh nr.13 dt.9.5.19, pv marrje dorz dt.09.05.19
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 21,280 2019-05-24 2019-05-27 9910160722019 Blerje dokumentacioni 1016072 Prefektura e Qarkut Tirane 2019 Bl dosje te loguara kerkese 13.05.2016 fat 76624564 nr 116 dt 16.05.2019 fh 5 dt 6.05.2019
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 8,000 2019-05-09 2019-05-10 9510880012019 Sherbime te printimit dhe publikimit 1088001-A.M.SH.C lik kartvizita,autoriz 160/2 dt 8.5.2019,fat 107 dt 08.5.2019 seri 76624555
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2019-04-24 2019-04-26 18710160012019 Te tjera materiale dhe sherbime speciale 1016001, blerje kartvizita, kerkese 613 dt 08.04.2019, fature 81 dt 08.04.2019 seri 72681328 FH 15 dt 08.04.2019 prverbal dt 08.04.2019 shkrese 613/1 dt 12.04.2019
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2019-04-24 2019-04-26 18410140012019 Kancelari Min Drejtesise Kartevizita, up nr 2940/1 dt 5.4.2019 pv.prok dt 8.4.19, pv.marrjes dorez dt 8.4.19, ft nr 80 serail 72681327, fh nr 33 dt 8.4.19
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 1,750 2019-04-24 2019-04-25 7210160722019 Blerje dokumentacioni 1016072 Prefektura e Qarkut Tirane 2019 Bl kartvizita pv 18.04.2019 fat 72681342 nr 94 dt 18.04.2019 fh 4 dt 18.04.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2019-04-16 2019-04-18 14510051172019 Shpenzime per prodhim dokumentacioni specifik 602 AZHBR Shpenzime per blerje dokumentacioni specifik, kartvizita, proces verbal nr.1243, dt.12.04.2019, FTSH nr.s.72681333,dt.12.04.2019, Flete Hyrje nr.4, dt12.04.2019
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 9,600 2019-04-11 2019-04-12 6910260882019 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. prodh dok shkres 4.3.19 p verbal 5.3.19 fat 5.3.19 seri 72681099
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2019-04-08 2019-04-09 10610730012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 Komisioni Qendror i Zgjedhjeve,likujd etiketa adezive urdh prok nr 15 dt 15.03.2019 fat nr 65 dt 26.03.2019 fhyrje nr 8 dt 27.03.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 20,000 2019-04-02 2019-04-04 3410131062019 Te tjera materiale dhe sherbime speciale 1013106 ISHSH qendror blerje adezive up 14 dt 17.01.2019 fat 5 dt 25.02.2019 fh 64 dt 25.03.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 20,400 2019-03-11 2019-03-12 4910630012019 Sherbime te printimit dhe publikimit Kesh.Larte i Drejtesise Sherbime te printimit urdher 9 dt 01.03.2019 pv.marrje dorezim dt.27.12.2018 fh 20 dt 27.12.2018
    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