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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 23,458,762.00 341 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
    Qendra Kombetare e veprimtarive Folklorike (3535) DHIMITER VASI (K81310021J) Tirane 69,072 2024-08-09 2024-08-13 12210120122024 Te tjera transferime korrente QKVT 1012012 - pagese per projekt, marketing, up nr 280/3 dt 18.07.2024, ft ofrt nr 280/4 dt 18.07.2024, nj fit nr 280/8 dt 19.07.2024, fat nr 969/2024 dt 23.07.2024, fh nr 7 dt 23.07.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) DHIMITER VASI (K81310021J) Tirane 13,680 2024-08-05 2024-08-07 18510121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per printim te broshurave informuese, up nr 972 dt 19.07.2024, nj fit nr 972/4 dt 23.07.2024, pvmd nr 972/5 dt 26.07.2024, fat rn 982 dt 26.07.2024, fh nr 16 dt 26.07.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 98,603 2024-07-31 2024-08-01 33710730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024,bl. materiale organ.eventi, kerkese nr 1923 dt 12.07.2024, Urdher nr 21 dt 12.07.2024, ft 948/2024 dt 15.07.2024, fh nr 948/2024 dt 16.07.2024
    Shkolla Profesionale Kamez (3535) DHIMITER VASI (K81310021J) Tirane 189,540 2024-07-16 2024-07-18 7910121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -  blerje materiale promovimi, up nr 1 dt 30.04.2024, ft ofrt dt 30.04.2024, nj fit dt 03.05.20254, kontr nr 341 dt 14.05.2024, fat nr 913 dt 04.07.2024, FH nr 7 dt 04.07.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DHIMITER VASI (K81310021J) Tirane 80,400 2024-07-05 2024-07-10 15910171452024 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti Ushtarak nr.6680-2024 Blerje dokument  Up 142 dt 7.6.2024 Ft ofert 575/6 dt 7.6.2024 Nj fit 7.6.2024 Ft 852 dt 18.6.2024 Fh 1 dt 18.6.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2024-06-13 2024-06-21 66010140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher prokurimi nr.2886/1 prot.,date 22.5.2024, pv prok.nen 100.000 lek dt 22.5.2024, pv marrje dorezim dt 27.5.2024, fh nr 64 dt 27.5.2024, ft nr 743/2024 dt 27.5.2024
    Muzeu Kombëtar "Gjethi" (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2024-06-19 2024-06-21 5610120982024 Te tjera materiale dhe sherbime speciale MuzeuKomb iPergj Shtepi me Gjethe1012098-  blerje adezivi, kerkese nr 66 dt 09.04.2024, urdh nr 66/1 dt 09.04.2024, fat nr 524/2024 dt 12.04.2024, pvmd nr 66/2 dt 12.04.2024, fh nr.5 dt.15.5.2024
    Drejtoria e informacionit te Klasifikuar (3535) DHIMITER VASI (K81310021J) Tirane 30,000 2024-06-19 2024-06-21 9710870042024 Shpenzime per pritje e percjellje 1087004,ASKSIK-lik materiale kancelarie , up nr.190 dt 20.5.24 , pv dt 23.5.24, ft nr.726 dt 23.5.24 , fh nr.5 dt 23.5.24
    Drejtoria e Arkivave Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 150,600 2024-06-13 2024-06-18 23110200012024 Kancelari 1020001 Dr.Pergj. Arkivave 2024, bl. mat.kancelarie, U P 261 dt 09.05.2024, ft of dt 09.05.2024, nj ft dt 23.05.2024, ft nr 737/2024 dt 27.05.2024, fh nr 5 dt 27.05.2024
    Bashkia Durres (0707) DHIMITER VASI (K81310021J) Durres 356,400 2024-06-13 2024-06-18 54121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashki Durres Materiale Promovuese per Qytetin fat nr.379/2024  dt.18.03.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DHIMITER VASI (K81310021J) Tirane 126,000 2024-05-30 2024-05-31 7210140962024 Sherbime te printimit dhe publikimit 1014096 Agjen.Trajtimit.Pronave 2024, lik sherbime printime dhe publikimi, up nr 1 dt 29.2.2024 ft oferte nr 1/2 dt 29.2.2024 njof fituesi dt 7.3.2024 kontrata nr 1/3 dt 13.3.2024 ft nr 434/2024 dt 27.3.2024 fh nr 1 dt 27.3.2024 listepagese
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2024-05-13 2024-05-16 61510140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Kartevizita, Up nr.2175/1 prot.dt.18.4.2024, proces verbal prokurimi dt 18.4.2024, pv marrje dorezim dt 18.4.2024, flete hyrje nr.51 dt 18.4.2024, fature nr.560/2024 dt 18.4.2024
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 12,120 2024-05-13 2024-05-14 3810112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik stampim uniformash sportive,  urdher nr 23 dt 07.05.2024, up nr 4/1 dt 04.04.2024, ft nr 523/2024 dt 12.04.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 94,800 2024-04-23 2024-04-25 8410100972024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Financiare bl dosje me logo inst up 7 dt 6.3.2024 ft of 6.3.2024 njf 8.3.2024 ft 554/2024 dt 17.4.2024 fh 8 dt 17.4.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 63,250 2024-04-15 2024-04-16 5410111382024 Kancelari 1011138 Fakulteti.Histori.Filologji 2024 --Kancelari per konference ,VKM 243 dt 15.5.1995 ,urdher 325/3 dt 02.04.2024,fat 462 dt 2.4.2024,fh 10 dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2024-04-05 2024-04-08 6410760012024 Shpenzime per prodhim dokumentacioni specifik 1076001 ILDKPI 2024, lik blerje kartevizita, up nr 1939 dt 21.3.2024 ft nr 402/2024 dt 21.3.2024 fh nr 5 dt 21.3.2024 pv dt 21.3.2024
    Bashkia Elbasan (0808) DHIMITER VASI (K81310021J) Elbasan 400,000 2024-03-20 2024-03-25 16821090012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Blerje shtypshkrime, Urdher prokurim per vlere te vogla nr 7429 dt 20.12.2023, Fat nr 53/2024, Flethyrje nr 02 dt 15.01.2024, ID 5031, Form njof fituesi nr 7429/2 dt 26.12.2023, Njof fit dt 26.12.2023,
    Muzeu Kombëtar "Gjethi" (3535) DHIMITER VASI (K81310021J) Tirane 180,000 2024-03-06 2024-03-07 0910120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- Botime Reviste,UP nr 55 dt 21.12.2023,Ftese of nr 187/5 dt 21.12.2023,PV shpall.fit nr 187/13 dt 28.12.2023,kontr 187/14 dt 29.12.2023,pvmd nr 31 dt 01.02.2024, fat 140/2024 dt Fh nr 1 dt 01.02.2024
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 480,000 2024-02-28 2024-02-29 7810550012024 Sherbime te printimit dhe publikimit 1055001-Shkolla Magjistratures 2024 , sherbim printimi , UP nr.2 dt 16.1.24 , njo fit dt 17.1.24 , ft nr.180 dt 9.2.24 , fh nr.4 dt 9.2.24
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 18,250 2024-02-13 2024-02-14 2510280172024 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 1922 DT 16.12.2023,URDHER PROK NR 38 DT 15.12.2023,PV DT 16.12.2023,BLERJE KARTOLINA