Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 25,029,457.00 369 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
    Agjensia Kombetare e Bregdetit (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2019-08-20 2019-08-21 14710260902019 Sherbime te printimit dhe publikimit 1026090 Agjens.Komb.Bregdetit printim shkres 13.8.19 fat 15.8.19 seri 76624831 fh 15.8.19
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) DHIMITER VASI (K81310021J) Tirane 13,000 2019-08-06 2019-08-07 14010870262019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087026, BE , Lik shpenzime materiale , miratim kerkese 127 dt 24.06.2019 fat nr 125 dt 28.06.2019 , seri fat 76624596 fh nr 5 dt 1.07.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2019-07-30 2019-07-31 11810100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft blerje kartvizita, up nr 27 dt 10.07.2019, pv dt 10.07.2019, seri 76624811 dt 17.07.2019, fh dt 17.07.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DHIMITER VASI (K81310021J) Tirane 34,152 2019-06-26 2019-07-04 11110111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja ,shp konference fat nr 76624585 fh nr 06 dt 13.06.2019 miratim shpenz.nr 962/1 dt 03.06.2019
    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