Treasury Transactions

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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

  • Institution List
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  • Supplier List
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  • 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 6,286,093.00 108 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 i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 41,280 2014-12-23 2014-12-24 29010760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP lik lik kartolina,urdh prok nr 5617 dt 16.12.2014,shpallje fit dt 19.12.2014 fat seri 19404010 nr 292 dt 18.12.2014,fl hyr nr 51 dt 18.12.2014
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 38,880 2014-12-23 2014-12-24 30910550012014 Sherbime te printimit dhe publikimit SHKOLLA E MAGJISTRATURES KARTOLINA UP 51 DT 9.12.2014 NJ. FIT 11.12.2014 FAT 284 DT 17.12.2014 SERI 19404002 FH 31 DT 17.12.2014
    Sherbimi mjeko ligjor (3535) DHIMITER VASI (K81310021J) Tirane 9,240 2014-12-23 2014-12-24 23410140442014 Shpenzime per prodhim dokumentacioni specifik 602-instituti i mjekesise ligjore Kartolina urimi,up nr 54 dt 16.12.2014,njof fit 17.12.2014 fat nr 277 dt 18.12.2014 sr 16337945 fh nr 41 dt 18.12.2014
    Aparati Qendror i SHIKUT (3535) DHIMITER VASI (K81310021J) Tirane 16,680 2014-12-23 2014-12-24 71710180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Shp printimi up 421/1 dt 10.12.2014 pv 11.12.2014 fat 16337938 fh 36
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 19,068 2014-12-23 2014-12-24 27010120252014 Kancelari 1012025 BIBLIOTEKA 602 Blerje kartolina UP 124 dt.12.12.14 oferta 15.12.14 nj.fit.18.12.14 ft.22.12.14 fh 82 dt.22.12.14
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 30,000 2014-12-22 2014-12-23 35010290422014 Blerje dokumentacioni GJYKATA E SHKALLES SE PARE PER KRIMET Lik shtypshkrime up 209 dt 09.12.2014 fat 285 dt 17.12.2014 fh 49 dt 17.12.2014
    Drejtoria e Bujqesise Tirane (3535) DHIMITER VASI (K81310021J) Tirane 298,800 2014-12-22 2014-12-23 21710050352014 Libra dhe publikime profesionale DRBBUMK prodhim certifikata fitosanitare,U.P. NR 24 DT 24.11.14,F.OFT. DT 25.11..14, P.V.1 DT 26.11.14,FAT NR 261 DT 12..12.14, SERI 16337929,f.h. nr 20 dt 12.12.14
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 14,148 2014-12-17 2014-12-19 27410111382014 Shpenzime per honorare 1011138 Fak Histori Filologjise publicitet UP 16 dt.03.12.14 ftese oferte 11.12.14 ft.266 dt.12.12.14 nj.fituesi 11.12.14 fh 14 dt.12.12.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 323,400 2014-12-17 2014-12-19 23110111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise SHP PER CEREMEONI DIPLL. PR 923 DT 21.10.2014 UP 35 DT 24.11.2014 FAT 267 DT 15.12.2014 SERI 16337935 FH 22 DT 15.12.2014
    Universiteti Korce (1515) DHIMITER VASI (K81310021J) Korçe 86,280 2014-12-17 2014-12-18 37910110462014 Blerje dokumentacioni UNIVERSITETI "FAN S.NOLI" KORCE BLERJE DOKUMENTACION LIK FAT NR.237 DT.25.11.2014
    Bashkia Tirana (3535) DHIMITER VASI (K81310021J) Tirane 334,800 2014-12-17 2014-12-18 121821010012014 Kancelari bashkia Tirane zarfa up 60 dt 02.12.14 pv 05.12.14 fat 16337916 dt 09.12.14 fh 82 dt 09.12.14 pvmd 09.12.14
    Drejtoria e Pergjithshme e Permbarimit (3535) DHIMITER VASI (K81310021J) Tirane 24,300 2014-12-16 2014-12-17 17410140472014 Furnizime dhe materiale te tjera zyre dhe te pergjishme D.P.Permbarimit Shpenzime Shpenzim blerje materiale zyre UP 11 dt.04.11.14 ftese oferte 11 dt.04.11.14 nj.fituesi 15.12.14 ft.262/16337930 dt.15.12.14 fh 7 dt.15.12.14
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 47,880 2014-12-15 2014-12-16 71810160042014 Libra dhe publikime profesionale 1016004 Garda e Republikes pagese botime reviste up 1257/34 dt 26.6.14, ftesa 1257/34 dt 26.6.14, fituesi 11.7.14, ft 235 dt 10.11.14 sr 16337903, fh 8 dt 10.11.14
    Prokuroria e rrethit Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 27,480 2014-12-12 2014-12-15 23210280072014 Sherbime te printimit dhe publikimit Prokuroria Printime
    Prokuroria e rrethit Durres (0707) DHIMITER VASI (K81310021J) Durres 20,400 2014-12-11 2014-12-12 32210280062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 250 KARTOLINA
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 9,300 2014-12-09 2014-12-11 13910820012014 Shpenzime per te tjera materiale dhe sherbime operative 1082001 K.Kombetar Kontabilitetit kartolina,up 15 d 9/12/14,pv vl te vogel,fat 247 d 9/12/14 s 16337915,fh 4 d 9/12/14
    Prokurori Apeli te Krimeve te Renda Tirane (3535) DHIMITER VASI (K81310021J) Tirane 8,280 2014-12-05 2014-12-11 9010280442014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Apelit per Krime te Renda mat zyre, up 11 d 17/11/14,njf 17/11/14,fat 1/12/14 s 16337909,fh 19 d 1/12/14
    Prokurori Apeli Tirane (3535) DHIMITER VASI (K81310021J) Tirane 16,200 2014-12-05 2014-12-10 11910280372014 Te tjera materiale dhe sherbime speciale Prok Apelit Tirane kartoline up 23 d 24/11/14,ft of 1/12/14,fat 243 d 3/12/14 s 13237311,fh 10 d 3/12/14
    Agjensia e Sherbimeve te Sportit (3535) DHIMITER VASI (K81310021J) Tirane 77,880 2014-12-09 2014-12-10 13210112052014 Sherbime te tjera 1011205, A.SH.SPORTEVE bl kupa medalje up 5 dt 14.11.2014 urdh 5.12.2014 ftes 16.11.2014 vler 18.1.2014 nj f 18.11.2014 ft 225 dt 18.11.2014 s 16337743 fh 1 dt 18.11.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) DHIMITER VASI (K81310021J) Tirane 63,599 2014-12-05 2014-12-09 17910111992014 Sherbime te printimit dhe publikimit Rektorati Univ.Mjeksise PRINTIME UP 36 DT 12.11.2014 NJ. FIT 20.11.2014 FAT 239 DT 27.11.2014 SERI 16337907 FH 29 DT 27.11.2014