Treasury Transactions 2019-2025

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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

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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 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
    Sherbimi i Avokatures se Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 81,200 2024-12-26 2024-12-27 16710870332024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033,Av Shtetit-sherbim adezim akulli per xhama , up nr.171 dt 11.6.24 ,pv dt 11.6.24 , ft nr.828 dt 11.6.24
    Bashkia Durres (0707) DHIMITER VASI (K81310021J) Durres 154,800 2024-12-24 2024-12-27 144621070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje kartolina urimi e zarfa
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 59,500 2024-12-20 2024-12-24 38010290422024 Materiale per funksionimin e pajisjeve te zyres 1029042 Gjyk Pos KKO - matr per funksion pajisje zyre(tonera), urdh blerje nr.465 dt 17.12.2024, pv dt 17.12.2024, fat nr 550 dt 18.12.2024, fh nr 56 dt 18.12.2024, pvmd dt 18.12.2024
    Gjykata e larte (3535) DHIMITER VASI (K81310021J) Tirane 66,000 2024-12-20 2024-12-24 42310290412024 Blerje dokumentacioni 1029041-Gjykata e Larte 2024 -Shtypshkrime, UP nr.273 dt 26.11.24,ft of nr.5907/1 dt 26.11.24,nj fit dt 27.11.24,kontr nr.5907/2 dt 5.12.24, fat nr 457 dt 10.12.24, fh nr 51 dt 10.12.24, akt marrje ne dorzim dt 10.12.24
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DHIMITER VASI (K81310021J) Tirane 82,800 2024-12-19 2024-12-20 62410290012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 K.L.Gj. 2024-furnizime materiale zyre kartolina, UP nr.95 dt 2.12.2024,ft of dt 2.12.2024, pv tip kontr dt 2.12.2024,pv nj fit dt 10.12.2024, fat nr 455/2024 dt 10.12.2024, fh nr 116 dt 10.12.2024
    Burgu 302 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 30,000 2024-12-19 2024-12-20 24510140102024 Te tjera materiale dhe sherbime speciale 1014010 B M Peza,lik materiale gazermimi, kerkese nr 5324/1 dt 16.12.2024 pv emergjence nr 5324/2 dt 16.12.2024 ft nr 524/2024 dt 16.12.2024 fh nr 95 dt 5.12.2024
    Prokuroria e rrethit Diber (0606) DHIMITER VASI (K81310021J) Diber 18,000 2024-12-17 2024-12-18 34310280052024 Kancelari 2024, Prokuroria Diber, 1028005 kartolina, pv emergjence,pv marrje dorezim, ft nr 532/2024 dt 16.12.2024,fh nr 35 dt 16.12.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 11,500 2024-12-13 2024-12-17 145910140012024 Shpenzime per pritje e percjellje Ministria e Drejtesise, Blerje dhurate protokollare "Trofe Kristali", UP nr 5605/2 dt 28.10.2024, pv prokurimi me vlere nen 100.000 lek dt.28.10.2024, pv marrje dorezim dt 28.10.2024, fh nr 168 dt 28.10.2024, ft nr 161/2024 dt 28.10.2024
    Drejtoria e shendetit publik Permet (1128) DHIMITER VASI (K81310021J) Permet 9,200 2024-12-13 2024-12-16 12910130402024 Te tjera materiale dhe sherbime speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT NR 496/2024 DT 12.12.2024 FH NR 17 DT 12.12.2024 U PROK NR 27 DT 12.12.2024 PROCES VERBAL DT 12.12.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) DHIMITER VASI (K81310021J) Tirane 49,500 2024-12-11 2024-12-16 12510103182024 Te tjera materiale dhe sherbime speciale 1010318 Dr Verif dhe kordin ne Terren   2024  bl badge  kerkes 21.11.2024 urdher 21.11.2024 ft 369/2024dt 25.11.2024 pv md 25.11.2024 fh 22 dt 25.11.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 15,050 2024-11-26 2024-12-03 65210050012024 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje kartvizita,memo 7308 dt 05.11.2024,Memo 7308/2 dt 06.11.2024,PV per blerje te vogla nen 100 mije leke nr 7308/3 dt 06.011.2024,Urdher nr 591 dt 31.07.2024,PV dt 07.11.2024,Fature nr 245 dt 07.11.2024,FH nr 36 dt 07.11.2024
    Bashkia Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 4,410 2024-11-21 2024-11-26 107521090012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera(pagese TVSH), Kerk Prok.Nr.3774/1,dt.08.08.24,P.V.test.tregu dt.08.08.24,P.V.shp.fit.dt.08.08.24,Urdh.Marr.Dorez.Nr.609,dt.16.09.24,P.V.dt.17.09.24,Fat.Nr.1025/2024,FH Nr.8, dt.15.08.24
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 15,000 2024-11-25 2024-11-26 20910121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-  shpenz baner dhe rollip projekti 'Tteori i librit', vendim kolegj nr 22 dt 06.09.2024, urdh nr 91 dt 20.09.2024, fat nr 57 dt 11.10.2024, fh nr 24 dt 11.10.2024
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2024-11-11 2024-11-14 21310310012024 Sherbime te printimit dhe publikimit 1031001 Agj Telegraf Shqipt, sherbim printimi ft 182 dt 31.10.2024 shkres 28.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 119,500 2024-11-12 2024-11-13 27910111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim printim papiruse per ceremonine,PV emergjence nr 4 dt 7.11.24,pv kryerje sherbimi 7.11.24,fat 246 dt 7.11.24,fh 26 dt 27.11.24
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 168,000 2024-11-08 2024-11-12 51110550012024 Libra dhe publikime profesionale 1055001-Shkolla Magjistratures 2024 , lik botime profesionale,urdh prok nr 19dt 10.10.2024,ftese oferte dt 11.10.2024,njof fit dt 11.10.2024.fat 158 dt 28.10.2024,fl hyr nr 2 dt 28.10.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2024-10-28 2024-10-31 133110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher prokurimi nr.5098/1 prot.,date 04.10.2024, pv prok.nen 100.000 lek dt 04.10.2024, pv marrje dorezim dt 09.10.2024, fh nr 157 dt09.10.2024, ft nr 37/2024 dt 09.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) DHIMITER VASI (K81310021J) Tirane 119,040 2024-10-24 2024-10-28 33510121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz printim broshurash, marreveshje nr 510/1 dt 03.04.24, up nr 1420 dt 27.08.24, nj fit nr 1420/4 dt 20.09.24, pvmd nr 1420/5 dt 30.09.24, fat nr 1336/204 dt 30.09.24, fh nr 25 dt 30.9.24
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 600,000 2024-10-15 2024-10-17 147210110402024 Shpenzime per prodhim dokumentacioni specifik 1011040 UPT REKT - blerj dokument specif, UP nr 42 dt 21.5.2024, ft of dt 23.5.2024, njof fit dt 23.5.2024, ft nr 1267 dt 19.9.2024, fh nr 27 dt 19.9.2024, pvmd dt 19.9.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2024-10-07 2024-10-17 73410100012024 Blerje dokumentacioni Min.Fin.Blerje kartevizita per MF,Fat.nr.1334/2024,dt.30.09.24, proc verb nr 12137/2 dt 13.09.2024,memo nr 12137/2 dt 30.09.2024,shkrese nr 12137  dt 12.09.2024, fh nr 27 dt 30.09.24,pvmd dt 30.09.2024,urdher nr.1310/1 dt.24.06.2024.