Treasury Transactions 2019-2024

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DHIMITER VASI (K81310021J) Tirane 4,000 2023-10-10 2023-10-13 69110130012023 Sherbime te tjera 1013001 Min Shend blerje kartvizitash,kerkese nr 3406 dt 21.09.23,proces verbal emergjence nr 3406.1 dt 25.09.2023,fat nr 1439 dt 25.09.2023
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 3,518 2023-10-11 2023-10-12 57110220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime , UP nr.58 dt 26.9.23 , njo fit dt 28.9.23 , ft nr.474/2023 dt 2.10.23 , fh nr.37 dt 2.10.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2023-10-05 2023-10-11 52810050012023 Te tjera materiale dhe sherbime speciale MBZHR,231,Blere kartvizita,Memo 5100 dt 26.09.2023,PV nr 5100/1 dt 26.09.2023,Urdher nr 537 dt 19.09.2023,PV dt 26.09.2023,Fature nr 1442 dt 26.09.2023,FH nr 24 dt 26.09.2023
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) DHIMITER VASI (K81310021J) Tirane 51,480 2023-09-29 2023-10-02 13710150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber.blerje broshura up nr 16 dt 25.08.23 njoftimi dt 31.08.23 fat nr 1319/2023 fh nr 11 dt 04.09.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) DHIMITER VASI (K81310021J) Tirane 106,800 2023-09-29 2023-10-02 13510150042023 Kancelari Qend.Stud.dhe Publ.per Arber.blerje materiale me logo up nr 09 dt 06.07.23 njoftimi dt 27.07.23 fat nr 1274/2023 fh nr 10 dt 24.08..23
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 143,940 2023-08-29 2023-08-31 72910140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Dosje dhe canta kartoni me logon e Ministrise se Drejtesise, UP nr.462 dt 14.7.23, ft.ofert nr.4458/2 pr.dt.14.7.23, klas.perf.dt.17.7.23, pv marr.dorez. dt 26.7.23, fh nr.119 dt.26.7.23, ft nr1179/2023 dt26.7.23
    Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) Tirane 240,000 2023-08-10 2023-08-11 41310900012023 Shpenzime per prodhim dokumentacioni specifik Komisioni Prokurimit Publik 1090001,lik ft shtypshkrime, up nr 213/6 dt 08.02.2023, kontr nr 213/9 dt 20.02.2023, ft nr 963/2023 dt 08.06.2023, fh pv md dt 08.06.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 25,200 2023-07-24 2023-07-27 16210111382023 Kancelari Fakulteti.Histori.Filologji 2023 kancelari up 24.5.23 ftof 25.5.23 ft 910 dt 31.5.23 fh 31.5.2023
    Universiteti i Tiranes (3535) DHIMITER VASI (K81310021J) Tirane 453,960 2023-07-20 2023-07-21 44210110392023 Sherbime te printimit dhe publikimit 1011039 UT Rektorati 2023, shp. printimi dhe publikimi, up nr 45 dt 11.5.2023 ft oferte nr 1390/2 dt 11.5.2023 njof fituesi nr 69048 dt 11.5.2023 pv dt 18.5.2023 ft nr 830/2023 dt 18.5.2023 fh nr 27 dt 18.5.2023