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

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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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 69,480 2014-12-02 2014-12-03 21910111412014 Shpenzime per te tjera materiale dhe sherbime operative 1011141 Fak.Drejtesise BL MATERIALE UP 30 DT 27.10.2014 NJ. FIT 31.10.2014 FAT 210 DT 3.11.2014 SERI 16337728 FH 14 DT 3.11.2014
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2014-11-27 2014-11-27 25910550012014 Sherbime te printimit dhe publikimit SHKOLLA E MAGJISTRATURES kartvizita pv 5 dt 20.11.2014 fat 230 dt 20.11.2014 seri 16337748 fh 20 dt 20.11.2014
    Qarku Tirane (3535) DHIMITER VASI (K81310021J) Tirane 3,588 2014-11-19 2014-11-20 19520350012014 Shpenzime per prodhim dokumentacioni specifik Kesh Qarkut materiale specifike up 35 dt 29.10.14 oferte 29.10.14 fat 208 dt 03.11.14 sr 16337726 fh 44 dt 03.11.14
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 152,280 2014-11-19 2014-11-19 24610310012014 Kancelari 602, ATSH-ja KANCELARI,UP 22 D 27/10/14,NJF 28/10/14,FAT 221 D 11/11/14 S 16337739,FH 17 D 11/11/14
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2014-11-18 2014-11-18 32610290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata e Larte Shp bl kart vizita pv 4 dt 06.11.2014 fat 216 dt 06.11.2014 seri 16337734 fh 115 dt 06.11.2014
    Fakulteti i Mjekesise (3535) DHIMITER VASI (K81310021J) Tirane 57,360 2014-11-17 2014-11-18 113910111392014 Kancelari Fak Mjeksise BL. KARTOLINA UP 3 DT 17.12.2013 FT. 17.12.2014 FAT 279 DT 19.12.2013 SERI 11249779 FH 12 DT 20.12.2014
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 1,800 2014-11-18 2014-11-18 22810250852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025085 SH K. PUNESIMIT . lik ft bl kartvizita up dt 30.9.2014, form dt 30.9.2014, seri 16337648 dt 30.9.2014
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 43,200 2014-11-14 2014-11-17 48710010012014 Shpenzime per pritje e percjellje Presidenca lik kancel,VKM nr 358,dt 24.04.2013,urdh prok nr 116/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 203 dt 30.10.2014,seri 16337727,fl hyr nr 159 dt 30.10.2014
    Drejtoria Arsimore rrethit Tirane (3535) DHIMITER VASI (K81310021J) Tirane 6,300 2014-11-12 2014-11-13 23910110362014 Te tjera materiale dhe sherbime speciale 1011036 DAR QARKU bl karta plastike pv emergj 4.11.2014 ft 206 dt 4.11.2014 s 16337724
    Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2014-11-07 2014-11-11 62410100012014 Te tjera materiale dhe sherbime speciale Min.Fin. bl.kartvizita urdh.prok.41 dt.23.10.2014 p.verb.form.nr.5 dt.27.10.2014 Fat.198 dt.27.10.2014 seri 16337710 F.h. 3 dt.31.10.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) DHIMITER VASI (K81310021J) Tirane 16,560 2014-11-06 2014-11-07 13310120122014 Te tjera transferime korrente 1012012 QKVF 600 Shpenzime projekto blerje ftesa ft.204 dt.27.10.2014 UP 59 dt.17.10.14 ftese oferte 548/1 dt.17.10.14 nj.fituesi 20.10.14
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 35,880 2014-11-06 2014-11-07 63010160042014 Pajisje per perdorim policor 1016004 Garda e Republikes pagese blerje shirita qafe, up 2151/20 dt 18.9.14, fitues 19.9.14, ftesa 2151/20 dt 18.9.14, ft 180 dt 30.9.14, sr 13146448, fh 19 dt 30.9.14
    Muzeu Historik Kombetar (3535) DHIMITER VASI (K81310021J) Tirane 11,760 2014-10-29 2014-10-30 17410120102014 Kancelari 1012010 MUZEU 602 Blerje kancelari UP 931 dt.14.10.14 ftese oferte 932 dt.14.10.14 vleresim fituesi 16.10.14 ft.189 dt.16.10.14 fh 39 dt.16.10.14 seri 16337707
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 9,900 2014-10-28 2014-10-29 51410160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje kartvizita, up 8024/3 dt 14.10.14, pv5 dt 14.10.14, ft 186 dt 15.10.14 seri 16337704,fh 53 dt 15.10.2014
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 9,900 2014-10-28 2014-10-29 50610160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese sherbim stampimi, up 7941/3 dt 2.10.14, pv 5 dt 2.10.14, ft 181 dt 7.10.14, seri 13146449, pv 7.10.14
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 19,200 2014-10-27 2014-10-27 44410010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 79 dt 12.09.2014,urdh prok nr 79/1 dt 22.09.2014,proc verb dt 12.09.2014.fat 169 dt 15.09.2014 seri 13146437,fl hyr nr 127 dt 15.09.2014,VKM nr 358 dt 24.04.2013
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 59,184 2014-10-27 2014-10-27 44510010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 81 dt 16.09.2014,urdh prok nr 81/1 dt 16.09.2014,proc verb dt 16.09.2014.fat 168 dt 18.09.2014 seri 13146436,fl hyr nr 128 dt 18.09.2014,VKM nr 358 dt 24.04.2013
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DHIMITER VASI (K81310021J) Tirane 21,840 2014-10-10 2014-10-13 47810260012014 Kancelari MIN MJDEDISIT kancelari pv 16.6.2014 fat 14.6.2014 s 13146365 fh 26.9.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DHIMITER VASI (K81310021J) Tirane 17,148 2014-10-09 2014-10-10 67510930012014 Kancelari 602 MEI kartvizita,up nr 28 dt 03.09.2014,ftese per oferte dt 09.09.2014,fat nr 172 dt 15.09.2014,seri 13146440,fh nr 12 dt 15.09.2014
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2014-09-23 2014-09-24 23210880012014 Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl,up 21 d 17/9/14,pv fit 18/9/14,fat 171 d 18/9/14 s 13146439,fh 6 d 19/9/14