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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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
    Avokati i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 62,400 2017-12-22 2017-12-29 30010140582017 Shpenzime per te tjera materiale dhe sherbime operative AVOKATURA SHTETIT ,lik ft blerje kartolina , up dt 41 dt 11.12.2017, pv dt 12.12.2017, seri 55280276 dt 18.12.2017, fh dt 18.12.2017
    Muzeu Kombëtar "Gjethi" (3535) DHIMITER VASI (K81310021J) Tirane 82,600 2017-12-21 2017-12-29 3710120982017 Te tjera materiale dhe sherbime speciale 1012098 Muzeu Kombetar i Gjethit, bl uniforma, urdh prok 11 dt 3.11.17 form 5 nr 131/8 dt 8.11.17 fat 235 dt 23.11.17 ser 55280070 p.ver marje dor 131/9 dt 23.11.17 flet hyr 15 dt 23.11.17 shk 131/13 dt 2.11.17
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DHIMITER VASI (K81310021J) Tirane 9,360 2017-12-27 2017-12-29 21010290012017 Blerje dokumentacioni ZABGJ BLERE KARTOLINA SHTYPSHKRIME UP NR 33 DT 19.12.2017 PV NR 5 DT 21.12.2017 FT NR 307 SER 55280293 FH NR 14 PV MARR DORZ DT 22.12.2017
    Sherbimi per ceshtjet e biresimeve (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2017-12-28 2017-12-29 22810140492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom. Shqip. i Bires.lik ft blrje kartolina up nr 20 dt 20.12.2017, pv dt 21.12.2017, seri 55280294 dt 22.12.2017, fh dt 22.12.2017
    Bashkia Kamez (3535) DHIMITER VASI (K81310021J) Tirane 108,000 2017-12-28 2017-12-29 85121660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik blerje materiale te ndryshme up.732 dt 15.12.2017 formular 5 dt 15.12.2017 marrje dorez.20.12.2017 fh 131 dt 20.12.2017 fat 296 dt 20.12.2017 s 55280282
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 45,600 2017-12-27 2017-12-29 22010310012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.T.SH. sherb te tjera up nr 38 dt 19.12.17, pv form 5 dt 26.12.17, ft nre 316 dt 26.12.17, fh nr 17 dt 26.12.17
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 96,700 2017-12-26 2017-12-29 90010160042017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016004, garda e republikes bl kartolina ip 2310/3 dt 5.12.2017 pv 5 dt 5.12.2017 fat 545 dt 5.12.2017 seri 55280080 fh 15 dt 15.12.2017
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 59,520 2017-12-21 2017-12-27 20110160722017 Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura Qarkut Tirane, lik ft kartolina festash nr 294 dt 19.12.17 sr 55280280, fh 16 dt 19.12.17, u prok 24 dt 15.12.17,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DHIMITER VASI (K81310021J) Tirane 14,280 2017-12-20 2017-12-26 70010051312017 Kancelari 1005131-D,SH.P.A.602- blerje kartolina, u-p nr 61 dt 07.12.17,ft.oft dt 7.12.17,p.v.zh.prosedure 14.12.17,fat nr 288,seri 55280273 dt 18.12.17,f.hyrje nr 27 dt 19.12.17,akt-marjje dorezim dt 18.12.17
    Administrata Qendrore SHSSH (3535) DHIMITER VASI (K81310021J) Tirane 25,000 2017-12-20 2017-12-26 23510131412017 Sherbime te printimit dhe publikimit 1013141, Sherbimi Social Shteteror, lik kartolina per festat e fundvitit,up 21 dt 18.12.17,pv 5 dt 18.12.17,fat nr 292 dt 19.12.17 ser 55280278,fh nr 11 dt 19.12.17
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2017-12-20 2017-12-26 32910101792017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Sherb Kombetar i Punesimit Lik bl materiale te tjera zyre up 3277/2 dt 05.12.2017 pv 3277/3 dt 05.12.2017 fat 55280082 nr 247 pvmd 3277/4 dt 05.12.2017
    Aparati Qendror i SHIKUT (3535) DHIMITER VASI (K81310021J) Tirane 10,440 2017-12-20 2017-12-26 79010180012017 Sherbime te tjera 1018001-SHISH.602- blerje kartolina ,u-p nr 176/1 dt 7.12.17,ft .oft dt 7.12.17,klasif operato app dt 12.12.17, fat nr 272 seri 55280257 dt 13.12..17,p.v.konfirmim dt 13.12..17,f.hyrje nr 41 dt 13.12.17
    Bashkia Rreshen (2026) DHIMITER VASI (K81310021J) Mirdite 8,500 2017-12-19 2017-12-20 99321330012017 Kancelari Bashkia Mirdite likujd fature per blerje postrash per Info kulla sipas urdh prok nr 17 dt 05.12.2017 ,ft nr 246 ser 55280081 dt 05.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 103,824 2017-12-19 2017-12-20 27510111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE Stilolapsa dhe blloqe kartoni te personaliz x Konf Nderk te Dep Penal, UP n 45 dt 22.11.17 for m n5 dt 22.11.17 program pune n 1084/2 dt 2.11.17, ft 268 dt 11.12.17 seri 55280253 fh n 22 dt 11.12.17
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 68,160 2017-12-19 2017-12-20 46510290422017 Blerje dokumentacioni 1029042 GJYKATA E KR.RENDA 2017 shpenzim blere dokument ur prok 214 dt 30.11.2017 fo dt 02.12.2017 v perf 14.12.2017 ft nr 290 ser 55280275 dt 21.02.2017 fh nr 41 dt 18.12.2017
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DHIMITER VASI (K81310021J) Tirane 66,960 2017-12-18 2017-12-20 29010061572017 Te tjera materiale dhe sherbime speciale 1006157 ISHTI ,lik kartolina,urdh prok nr 9694 dt 13.12.2017,proc verb 8846/1 dt 14.12.2017,fat 276 dt 14.12.2017 seri 55280261,fl hyr nr 20 dt 14.12.2017
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 23,500 2017-12-18 2017-12-20 6010112082017 Transferta per klubet dhe asociacionet e sportit Federata Notit bltrofe up 9 dt 15.11.2017 pv 15.11.2017 ft 236 dt 17.11.2017 ser 55280071 fh 7 dt 17.11.2017
    Administrata Qendrore SHSSH (3535) DHIMITER VASI (K81310021J) Tirane 27,500 2017-12-15 2017-12-18 23110131412017 Sherbime te printimit dhe publikimit 1013141, Sherbimi Social Shteteror, pagese bl kartolina per festat e fundvitit dhe kartvizita,up 20 dt 12.12.2017,pv nr 5 dt 12.12.2017, fat nr 273 dt 13.12.2017 ser 55280258, fh nr 10 dt 13.12.2017
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) DHIMITER VASI (K81310021J) Tirane 136,800 2017-12-13 2017-12-14 15410870162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-SEKRETARIATI TEKNIK I KESHILLIT lik materiale zyre , u prok nr 54 dt 20.11.2017 , ftese of dt 23.11.2017 , proc verb nr 23.11.2017 , fat nr 258 dt 5.12.2017 , seri 55280093
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 30,000 2017-12-04 2017-12-05 24310111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP. KONFERENCE PROGR. 1026/4 DT 1.11.2017 UP 27 DT 8.11.2017 FAT 242 DT 24.11.2017 SERI 55280077 FH 16 DT 24.11.2017