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::

  • 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.

    Results

    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
    Drejtoria e Pergjithshme e Permbarimit (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2018-03-23 2018-03-26 14310140472018 Libra dhe publikime profesionale 1014047 Drejt Pergj Permb, lik ft blerje libra e publikime seri 58781113 dt 07.03.2018, up nr 1 dt 06.03.2018, pv blerje me vlera te vogla dt 07.03.2018, pv marrje ne dorzim dt 07.03.2018, fh dt 07.03.2018
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2018-03-15 2018-03-20 11210140012018 Blerje dokumentacioni Min.Drejtesise kartevizita, UP nr.2231/1 dt 21.02.18, PV me vlere nen 100.000 lek, pv m.dorezim dt 26.02.18, ft seri 58781108, fh nr 22 dt 26.02.18
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 64,000 2018-03-13 2018-03-15 6910730012018 Te tjera materiale dhe sherbime speciale 1073001 KQZ 2018 pages kartolina urdh prok 72 dt 19.12.17 proc ver 22.12.17 fat 36/A dt 21.2.18 ser 58781111 f.hyr 02 dt 27.2.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 240,000 2018-03-08 2018-03-09 15810150012018 Materiale per funksionimin e pajisjeve te zyres 1015001Min per Evrop dhe Jashtme,lik kancelari,urdh prok nr 78 dt 19.12.2017,proc verb dt 19.12.2017,fat 299 dt 21.12.2017 seri 55280285,fl hyr nr 107 dt 21.12.2017
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 11,700 2018-02-21 2018-02-22 3910120252018 Te tjera transferime korrente 1012025 Bib Kombtare 2018 shp proj bl banera ngritje grupi i punes 92 dt 26.1.18 prog proj 92/1 dt 26.1.18 u.prok 2 dt 26.1.18 ft ofert 29.1.18 njof fit 29.1.18 fat 23 dt 2.2.18 ser 55280442 kontr 92/2 dt 30.1.18
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DHIMITER VASI (K81310021J) Tirane 300,000 2018-02-15 2018-02-19 3610260012018 Kancelari Ministria Mjedisit kartolina p verbal emergjence 21.12.2017 fat 21.12.18 seri 55280284 fhyrje 22.12.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) Tirane 6,400 2018-02-14 2018-02-15 6010150012018 Materiale per funksionimin e pajisjeve te zyres 1015001Min per Evrop dhe Jashtme,lik kancel,urdh prok nr 82 dt 22.12.2017,proc verb dt 22.12.2017,fat 310 dt 22.12.2017 seri 55280297,fl hyr nr 111 dt 22.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) DHIMITER VASI (K81310021J) Tirane 495,600 2018-02-09 2018-02-14 9510060012018 Kancelari MIE blerje kartolina ftese per ofert 18.12.17 urdher 54 18.12.17 proces verbal 22.12.17 fat 314 dt 26.12.17 (55280401)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 7,500 2018-02-09 2018-02-13 3810050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,Paguar blerje kartevizita per kabinetin e Ministrit,UP 408 dt 28.09.2017,PV 7111/1 dt 28.09.2017,Oferta( Barleti,Aurel Gusta,Vassi) dt 28.09.2017,Njoftim fit 7111/3 dt 28.09.2017,fat 208 dt 20.10.2017/s50079343
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 12,500 2018-02-09 2018-02-13 3710050012018 Te tjera materiale dhe sherbime speciale MBZHR,602,Paguar blerje kartevizita per kabinetin e Ministrit,UP 541 dt 15.12.2017,PV 9231/1 dt 15.12.2017,oferte(Barleti,Aurel Gusta,Vasi) date 15.12.2017,Njoftim fituesi 9231/2 dt 15.12.2017,fat 300 dt 21.12.2017/55280286),
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 9,000 2018-01-30 2018-01-31 18110290242017pt Kancelari 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE KARTOLINA UP NR 27 DT 15.12.2017 P-VERBAL FORMAT 5 DT 18.12.2017 FAT NR 285 NR SER 5528270 DT 18.12.2017
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) DHIMITER VASI (K81310021J) Tirane 13,000 2018-01-30 2018-01-31 201110102792017 Kancelari 1010279 Drejt.Pergj.Akreditim.2017 shpenzim kancelar up nr 11 dt 15.12.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 19,200 2018-01-30 2018-01-31 446110170872017 Libra dhe publikime profesionale PT, 1017087 rep ushtarak 6002, libra dhe piblikime profesionale, up 62/3 dt 21.12.17, pv vl.vogel 46 dt 21.12.17, ft 303 dt 21.12.17 seri 55280289, fh 10 dt 21.12.17
    Prokuroria e Krimeve te Renda (3535) DHIMITER VASI (K81310021J) Tirane 28,560 2018-01-30 2018-01-31 270110280312017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Krim Renda lik kartolina,perserit,urdh prok nr 26 dt 11.12.2017,ftese oferte 11.12.2017,njoft fit 13.12.2017,fat 293 dt 18.12.2017 seri 55280279,fl hyr nr 16 dt 19.12.2017
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 108,000 2018-01-16 2018-01-17 1410730012018 Te tjera materiale dhe sherbime speciale 1073001 KQZ 2018 pages kartolina urdh prok 71 dt 19.12.17 proc ver 22.12.17 fat 323 dt 25.12.17 ser 55280410 f.hyr 83 dt 26.12.17
    ALUIZNI - Drejtoria Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 15,000 2017-12-28 2017-12-29 20210141142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014114 Aluizni Materiale zyre UP.nr.27 dt.22.12.2017;pv.26.12.2017;fat.312 dt.25.12.2017 seri 55280299;fh.nr.27 dt.26.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 118,700 2017-12-28 2017-12-29 29510111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP KONFERENCE POSTERA UP 22.11.2017 PV 5 DT 22.11.2017 PROGR. 1084/2 DT 2.11.2017 FAT TAT. 324 DT 26.12.2017 SERI 5520411
    Avokati i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 32,000 2017-12-22 2017-12-29 29810140582017 Shpenzime per te tjera materiale dhe sherbime operative AVOKATURA SHTETIT ,lik ft blerje canta me logo up nr 39 dt 01.12.2017, pv dt 04.12.2017, seri 55280091 dt 06.12.2017, fh dt 06.12.2017
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 19,400 2017-12-26 2017-12-29 20610160722017 Blerje dokumentacioni 1016072 Prefektura Qarkut Tirane,Pagese ft kartviz nr 304 dt 21.12.17 sr 55280290, u prok 27 dt 18.12.17, fh 17 dt 21.12.17, pv 21.12.17
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DHIMITER VASI (K81310021J) Tirane 96,000 2017-12-27 2017-12-29 17510051182017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 1005118-A.K.U. 602- printime kartolina ,fat nr 295seri 55280281dt 20.12..2017,f.hyrje nr 14 dt 20.12.17,u-prok nr 5511/2 dt 18.12.17,p.verb form 5 dt 19.12.2017,