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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DHIMITER VASI (K81310021J) All 25,816,357.00 380 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
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2025-01-18 2025-01-20 41110630032024 Shpenzime per prodhim dokumentacioni specifik 1063003 Kol. i Posac. i Apel - blerje kartolina me zarfa, kerkese nr 1266 dt 16.12.24, urdher nr 301 dt 31.12.24, fat nr 545 dt 17.12.24, fh rn 17 dt 17.12.24, pv dorezimi nr 1266/1 dt 17.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-15 2025-01-16 76910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl dhurata, up nr 75 dt 30.12.2024, ft nr 673/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 3.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-09 2025-01-13 70810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl kartolina , up nr 423 dt 20.12.2024, pv dt 26.12.2024, ft nr 599/2024 dt 20.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2025-01-09 2025-01-13 70910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft bl kartolina , up nr 424 dt 20.12.2024, pv dt 26.12.2024, ft nr 600/2024 dt 20.12.2024
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 99,600 2025-01-09 2025-01-13 13810120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 GKA - prodhim katalogu per vepra arti eksp 'Bashkbis me Mjeshtrat', up nr 57 dt 3.12.24, ft ofrt 134/4 dt 3.12.24, nj fit nr 134/6 dt 10.1224, kontr 134/7 dt 12.12.24, pvmd nr 134/8 dt 19.12.24, fat 568 dt 19.12.24, fh 2 dt 19.12.24
    Aparati Qendror INSTAT (3535) DHIMITER VASI (K81310021J) Tirane 117,000 2025-01-08 2025-01-13 142110500012024 Libra dhe publikime profesionale 1050001 INSTAT,lik printime kartolinave,marev kuader vazhd nr 895/18 dt 30.07.2024,njof fit 6.12.2024,kontrate 2225/1 dt 24.12.2024,fat 655 dt 27.12.2024,fl hyr nr 19 dt 27.12.2024
    Qarku Shkoder (3333) DHIMITER VASI (K81310021J) Shkoder 150,000 2025-01-09 2025-01-10 38420330012024 Libra dhe publikime profesionale 2033001 Botim dok mbi strukt turistike qe ofron Rajoni i Shkodres, up 17/02.12.24, ft of dt02.12.24, njof fit 11.12.24, fat 619/2024 dt24.12.24, pv nr6 dt24.12.24, fh nr35 dt24.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 10,800 2024-12-23 2025-01-08 97210100012024 Blerje dokumentacioni Min.Fin.Blerje kartevizita per MF,Fat.nr 543/2024,dt.17.12.24, f.hyr. nr.35, dt.17.12.24, shkr nr.16524 dt.02.12.24  p.v vl, nr.16524/2 dt.05.12.24,pv marrje dorezim  dt 17.12.24, memo nr. 16524/1, dt. 05.12.24,memo nr.16524/3
    Avokati i popullit (3535) DHIMITER VASI (K81310021J) Tirane 36,000 2024-12-30 2024-12-31 41010660012024 Te tjera materiale dhe sherbime speciale 1066001,Av Popullit- bl canta kartoni me logo up613/3 dt 26.12.2024 ft 652 dt 27.12.2024 fh 16 dt 27.12.2024 pv 27.12.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2024-12-23 2024-12-30 171710140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, UP nr 6091/1 dt 21.11.2024, PV prokurimi dt 21.11.2024, pv marrje dorezim dt 11.12.2024, fh nr 197 dt 11.12.2024, ft nr 479/2024 dt 11.12.2024
    Akademia e Arteve (3535) DHIMITER VASI (K81310021J) Tirane 85,920 2024-12-26 2024-12-30 31910110472024 Sherbime te printimit dhe publikimit 1011047 Universiteti Arteve 2024, blerj mater per publik, UP nr 51 dt 3.12.2024, ft of nr 1656/2 dt 3.12.2024, njof fit nr 1656/3 dt 4.12.2024, ft nr 484 dt 11.12.2024, fh nr 24 dt 11.12.2024, pvmd dt 11.12.2024
    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