Treasury Transactions 2019-2024

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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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  • 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 22,028,482.00 316 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 56,200 2024-01-20 2024-01-22 105610730012023 Kancelari 1073001 KQZ - kartolina up nr 91 dt 22.12.23, fatura 2033 dt 29.12.23, fh nr 69 dt 29.12.2023 pv 7964/3 , dt 29.12.23
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 95,868 2024-01-17 2024-01-18 16610120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- prodhim i paketes grafike per ekspoziten Berati, UP 126 dt 12.12.23,ft oferte 154/4 dt 12.12.23,nj fituesi 154/6 dt 18.12.2023,fature nr.1938/2023 dt 18.12.2023,FH 18 dt 18.12.2023,pvmd 154/8 dt 18.12.23
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 252,000 2024-01-17 2024-01-18 16510120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- prodhim katalogu per ekspoziten Berati, UP 125 dt 11.12.23,ft oferte 151/4 dt 11.12.23,nj fituesi 151/6 dt 15.12.2023,fature nr.1939/2023 dt 18.12.2023,FH 3 dt 18.12.2023,pvmd 151/8 dt 18.12.23
    Akademia e Fiskultures (3535) DHIMITER VASI (K81310021J) Tirane 29,880 2024-01-13 2024-01-15 48910110482023 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2023, lik bl. Kartolina me Zarfe, UP nr 89 dt 20.12.23 ft oferte nr 3547/2 dt 20.12.23 njof fituesi dt 21.12.23 Akt MarrjeDorezim nr 3574/3 dt 26.12.23 ft 2006/2023 date 26.12.2023 fh nr 39 dt 26.12.2023
    Agjencia për Mediat dhe Informim (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2024-01-09 2024-01-11 16410870402023 Blerje dokumentacioni 1087041,MIA-kartolina urdh 94 dt 22.12.2023 ub 22.12.2023 ft 1989 dt 22.12.2023 fh 6 dt 22.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 118,799 2024-01-08 2024-01-11 33310111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 publicitet up 22.11.23 ft of 24.11.2023 ft 1897 dt 1312.23. fh 13.12.2023
    Shkolla Shqiptare e Administratës Publike (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2024-01-10 2024-01-11 24210870142023 Sherbime te printimit dhe publikimit 1087014, ASPA-printim dhe publikimkartevizita kerk 18.12.2023 urdh 1104/4 dt 26.12.2023 ft 1934 dt 18.12.2023 fh 17 dt 18.12.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) DHIMITER VASI (K81310021J) Tirane 57,600 2024-01-08 2024-01-10 33410870172023 Te tjera materiale dhe sherbime speciale 1087017,ADISA-kartolina up 19.12.2023 ft of 19.12.2023 pv fit 20.12.2023 pvmd 21.12.2023 ft 1979 dt 21.12.2023 fh 10 dt 21.12.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 442,800 2023-12-28 2024-01-08 73510050012023 Blerje dokumentacioni MBZHR,602,Pyetsor per vrojtimin statistikor 2023,memo 6369 dt 1.12.23,UP 6369/2 dt 5.12.2023,PV dt 5.12.23,ftes of 6369/3 dt 5.12.23,Njoft fit d 13.12.23,PV dt 18.12.23,Urdh 590 dt 09.10.23,PV dt 19.12.23,F 1955 d 19.12.23,FH 36 dt 19.12.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DHIMITER VASI (K81310021J) Tirane 56,000 2024-01-05 2024-01-08 36910870412023 Shpenzime per qiramarrje ambjentesh 1087041, SASPAC-kartolina dhe kartvizita memo 21.12.2023 urdh 336dt 26.12.2023 ft 1996 dt 22.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DHIMITER VASI (K81310021J) Tirane 7,500 2023-12-20 2024-01-03 82910130012023 Sherbime te tjera 1013001 Min Shend shpenz per printim kartvizita,kerkese nr 4157 dt 15.11.2023,urdh prok nr 62 dt 20.11.2023,fat nr 1773 dt 20.11.2023,proc verb nr 4157/2 dt 20.11.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DHIMITER VASI (K81310021J) Tirane 58,800 2023-12-28 2024-01-03 26210171452023 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti Ushtarak nr. 6680 2023 mat up 11.12.2023 ft of 11.12.2023 ft 1945 dt 18.12.2023 fh 18.12.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2023-12-28 2023-12-29 22810111412023 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2023, shp per botimin e konfer Dep Publik ft 1882/2023 dt 11.12.2023 up 8 dt 21.11.2023 ft of 21.11.2023 pv 23.11.2023 fh 17 dt 11.12.2023njf 21.11.2023 kl perf 21.11.2023
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) DHIMITER VASI (K81310021J) Tirane 7,080 2023-12-20 2023-12-26 28310111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft bl mat per konf, up nr 25 dt 14.11.2023, njoft fit dt 17.11.2023, ft nr 1765/2023 dt 20.11.2023, fh dt 20.11.2023, pv md dt 20.11.2023
    Nd-ja Tregut Lire (3535) DHIMITER VASI (K81310021J) Tirane 104,400 2023-12-22 2023-12-26 32121010492023 Shpenzime per te tjera materiale dhe sherbime operative 2101049 - DPTTV 2023 -lik blerje kartolina urimi up vl vogel 2404626/1 dt 7.12.2023 ft 1908 dt 14.12.23 fh 37 dt 14.12.2023 urdher lik 353 dt 19.12.23
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 24,000 2023-12-12 2023-12-22 39710160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 8993/2 dt 23.11.2023, fature nr 1815 dt 30.11.2023, FH nr 41 dt 30.11.2023, prverbal dt 30.11.2023, shkrese nr 8993/3 dt 04.12.2023
    Byroja Kombëtare e Hetimit (3535) DHIMITER VASI (K81310021J) Tirane 75,000 2023-12-14 2023-12-15 15510410022023 Sherbime te printimit dhe publikimit 1041002-BYROJA KOMB.HETIMIT 2023- 602- blerje kartolina urimi up nr 1304 dt 06.12.2023 ft nr 1889 dt 12.12.2023 fh nr 4 dt 12.12.2023
    Ndermarja e punetoreve nr. 2 (3535) DHIMITER VASI (K81310021J) Tirane 99,999 2023-12-12 2023-12-13 40221011552023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155-DPRRNP 2023-blerje badge kerkese 3562 dt 3.11.2023 ft 1703 dt 6.11.2023 fh 5 dt 6.11.2023 urdher lik 3909 dt 24.11.2023
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2023-12-08 2023-12-13 30810120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik projekti Kong.Arber.,prigram 157 dt 14.11.2023,urdher pagese 167 dt 30.11.2023,fat 1802 dt 24.11.2023,flhyr nr 33 dt 24.11.2023
    Teatri Kombetar (3535) DHIMITER VASI (K81310021J) Tirane 814,752 2023-11-30 2023-12-04 27310120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pages perojekti elemente promocional up 16.10.2023 ft of 16.10.2023 kont 849/11 dt 15.11.2023 ft 1768 dt 20.11.2023 fh 20.11.2023