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

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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 22,263,942.00 325 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 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2023-11-30 2023-12-04 23510100972023 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, blerje dhuratash per perf. instit., MEMO nr 1326 dt 01.11.2023, Urdher nr 118 dt 03.11.2023, ft 1744/2023 dt 15.11.2023, fh nr 23 dt 15.11.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) DHIMITER VASI (K81310021J) Tirane 330,600 2023-11-22 2023-11-23 23310870162023 Sherbime te printimit dhe publikimit 1087013, ASIG,602-likujdim mat promocionale up 209 dt 18.10.2023 ft of 18.10.2023 nj fit 18.10.2023 ft 1706 dt 7.11.2023 fh 24 dt 7.11.2023
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 17,500 2023-11-16 2023-11-21 36510160012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 11297/1 dt 24.10.2023, fature nr 1656 dt 26.10.2023, FH nr 35 dt 26.10.2023, prverbal dt 26.10.2023, shkrese nr 11297/2 dt 30.10.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) DHIMITER VASI (K81310021J) Tirane 36,000 2023-11-14 2023-11-15 17921011612023 Shpenzime per prodhim dokumentacioni specifik 2101161-AMK 2023-lik prodhim dok specifik up 10289 dt 13.10.2023 njoft fit 19.10.23 kontr 10619 dt 25.10.23 ft 1677 dt 31.10.23 fh 12 dt 31.10.23
    Reparti Ushtarak Nr.6010 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 122,400 2023-11-10 2023-11-14 16510170792023 Kancelari 1017079% reparti 6010,2023 kancelari up 20.10.2023 ft of 20.10.2023 ft 1711 dt 8.11.2023 fh 8.11.2023
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 33,480 2023-11-09 2023-11-13 29110120252023 Te tjera transferime korrente 1012025,Bibloteka Kombetare, lik projekti Tetori Librit,posera,urdh prok nr 141 dt 9.10.2023,ftese oferte 9.10.2023,njof fit 11.10.2023,fat 1623 dt 23.10.2023,fl hyr nr 28 dt 23.10.2023
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 49,500 2023-11-09 2023-11-10 8610112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , lik stampime uniforma sportive , Up nr.10 dt 10.8.2023, pv dt 14.8.23 , ft nr.1433/2023 dt 25.9.23
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 83,999 2023-11-08 2023-11-09 46410550012023 Sherbime te printimit dhe publikimit 1055001-Shkolla Magjistratures 2023 , Sherbim printimi , Up nr.28 dt 20.10.23 , njo fit dt 23.10.23 , ft nr.1693/2023 dt 3.11.23 , fh nr.22 dt 3.11.23 , pv marr dorz dt 3.11.23
    Akademia e Fiskultures (3535) DHIMITER VASI (K81310021J) Tirane 25,800 2023-10-26 2023-10-30 39410110482023 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2023, lik sherbime të printimit dhe publikimit, up 63 dt 5.10.23 ft oferte nr 2397/3 dt 5.10.23 njof fitusi dt 10.10.2023 akt marr. dorezim ft 2397/7 dt 20.10.23 ft 1601 dt 20.10.23 fh nr 29 dt 20.10.23
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2023-10-18 2023-10-24 91810140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Kartevizita, urdher prokurimi nr.5442/1 prot.dt.15.9.2023, proces verbal prokurimi dt 15.9.2023, proces verbal marrje ne dorezim dt 19.9.2023, , fh nr.147 dt.19.09.2023, ft nr.1411/2023 dt.19.09.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DHIMITER VASI (K81310021J) Tirane 180,000 2023-10-13 2023-10-16 33410171422023 Libra dhe publikime profesionale 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602 libra dhe publikime, up 221, dt 08.09.23, ft of 1413/4,dt 08.09.23, nj fit 13.09.23, ft nr 1453, dt 27.09.23, fh 11, dt 27.09.23, pv 27.09.23