Treasury Transactions 2015-2018

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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::

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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 21,805,188.00 313 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
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 86,000 2018-11-14 2018-11-16 34110730012018 Te tjera materiale dhe sherbime speciale 1073001 KQZ 2018 fl palosje urdh prok 37 23.10.18 fat 234 12.11.18 ser 69334708 f.hyr 30 12.11.18
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2018-11-09 2018-11-12 18610160722018 Blerje dokumentacioni 1016072 Prefektura Qarkut Ttirane Lik bl kartivizita fat 69334707 nr 233 dt 07.11.2018 fh 20 dt 07.11.2018 pvmd 07.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DHIMITER VASI (K81310021J) Tirane 69,500 2018-11-05 2018-11-08 65210051172018 Shpenzime per prodhim dokumentacioni specifik 602 AZHBR Shpenzime per permiresimin e sherbimeve Quick Wins ndaj qytetareve.fermereve. Procesverbal vleresimi nr.5215, dt.31.10.2018, FTSH nr.s.63068497, dt.31.10.2018, Flete-Hyrje nr.20, dt.31.10.2018
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 40,000 2018-10-11 2018-10-12 24210310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Sherbime konferenc Program 295 dt 29.09.2018 kerkese 01.10.2018 fat 205 dt 10.10.2018 seria 63068479 urdher titullari 10.10.2018
    Komisioni i pavarur i Kualifikimit (3535) DHIMITER VASI (K81310021J) Tirane 70,000 2018-10-01 2018-10-02 17310630022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni i Pavarur i Kualifikimit 1063002 ,Blerje kartvizita Up.89 dt 12.09.2018 pv.6083/2 dt 12.09.2018 fat 175 dt 12.09.2018 seria 63068245 fh 34 dt 19.09.2018
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2018-09-20 2018-09-24 25510730012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ 2018 etiketa adeziv urdh prok 24 dt 13.9.18 fat 178 dt 17.9.18 ser 63068248 f.hyr 16 dt 19.9.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 1,250 2018-09-21 2018-09-24 16510100972018 Shpenzime per te tjera materiale dhe sherbime operative 1010097- DPPP Parave, lik ft blerje kartvizita pv dt 17.09.2018, seri 63068455 dt 19.09.2018, fh dt 19.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DHIMITER VASI (K81310021J) Tirane 16,500 2018-09-12 2018-09-20 44610051172018 Shpenzime per prodhim dokumentacioni specifik 602 AZHBR Shpenzime per blerje tabele,flamuj dhe baxhe stafi per panair.UP.nr.361dt06.09.2018.PV.vleresimi nr.3680/2,dt.06.09.2018.FTSH.nr.seri63068404,dt.06.09.2018.Flete hyrje nr.14,dt.06.09.2018
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2018-09-11 2018-09-14 15810260882018 Shpenzime per prodhim dokumentacioni specifik AKT 2018 prodh dok uprok 10.4.18 shkres 225 dat 5.4.18 pverbal 10.4.18 fat 17.4.18 seri 58781137 f hyrje 17.4.18
    Agjensia Kombetare e Bregdetit (3535) DHIMITER VASI (K81310021J) Tirane 37,536 2018-08-08 2018-08-09 12510260902018 Sherbime te printimit dhe publikimit AKB 2018 sherbim u prok 23.7.18 ft of 25.7.18 fat 26.7.18 seri 63068217
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2018-08-02 2018-08-03 19510101792018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transporti,furnizime dhe materiale te tjera zyre,urdher 2415 dt 30.7.18,fat nr 148 dt 30.7.18 ser 63068218
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 72,000 2018-07-27 2018-07-30 17110310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Desing shkrepje dhe perpunim foto Urdher i brend.17 dt 24.07.2018 kerk.23.07.18 fat 145 dt 24.07.2018 nr serial 163068215
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) DHIMITER VASI (K81310021J) Tirane 20,100 2018-07-26 2018-07-27 21610061602018 Sherbime te printimit dhe publikimit A.K.P.T dosje te personalizuara UP 754/2 dt.05.07.2018 ftese oferte 7504/3 dt.05.07.2018 nj.fit.754/4 dt.06.07.2018 ft.63068208 dt.09.07.2018 fh 52 dt.09.07.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) DHIMITER VASI (K81310021J) Tirane 169,200 2018-07-05 2018-07-10 25010051172018 Shpenzime per prodhim dokumentacioni specifik 602 AZHBR Shpenzime per blerje banera,fletepalosje dhe baxhe stafi per panair.UP.nr.174,dt.20.04.2018.PV.vleresimi nr.1294/4,dt.25.04.2018.FTSH.nr.58781147,dt.26.04.2018.Flete hyrje nr.10,dt.26.04.2018.PV.marrjes ne dorezim nr.1249/5,dt.26.
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2018-06-20 2018-06-25 36710140012018 Kancelari Min. Drejtesise , kartevizita, up nr 6286/1 dt 1.6.18, pv.m dorezim dt 1.6.18, fh nr 48 dt 1.6.18, ft nr 106 ser 58781476
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 25,000 2018-05-17 2018-05-21 27510140012018 Kancelari Min. Drejtesise Blerje Kartevizita, UP nr.4853/1 dt 30.4.18, PV m.dorezim dt 3.5.18, fh nr 36 dt 3.5.18, ft seri 58781453
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 24,000 2018-05-07 2018-05-08 12510730012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1073001 KQZ 2018 etiket per prot u.prok 9 dt 26.4.18 fat 76 dt 27.4.18 ser 58781146 f.hyr 06 dt 2.5.18
    Fakulteti i Mjekesise Dentare (3535) DHIMITER VASI (K81310021J) Tirane 32,400 2018-04-19 2018-04-20 1710112002018 Te tjera materiale dhe sherbime speciale 1011200 fakulteti i mjekesise dentare bl kartolina up 498/3 dt 1.12.2017 pv .5 dt 13.12.2017 fat 55280267 dt 14.12.2017 fh 16 dt 14.12.2017 shkrese nr 186/1 dt.19.04.2018
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 2,280 2018-04-06 2018-04-10 5510300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik shpenzim karteviz, u prok nr 11 dt 5.03.2018 , ftese of 9.03.2018 , njof fit 13.03.2018 , fat nr 55 dt 13.03.2018 , seri 58781125 fl hyr nr 413.03.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 9,468 2018-03-28 2018-03-29 3610170852018 Te tjera materiale dhe sherbime speciale 1017085 Q.K.M.B.M.M.F.A 2018.te tjera materiale dhe sherbime speciale, up 234/1 dt 15.3.18, ft.oferte 19.3.18, njoftim fituesi 23.3.18, ft 5 dt 23.3.18 seri 58781122, fh 3 dt 23.3.18