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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    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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 57,240 2017-12-04 2017-12-05 24610111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP. KONFERENCE PROGR. 1026/4 DT 1.11.2017 UP 33 dt 24.11.2017 FAT 238 DT24.11.2017 SERI 55280074 FH 19 DT 24.11.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 20,000 2017-12-04 2017-12-05 24510111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP. KONFERENCE PROGR. 1026/4 DT 1.11.2017 UP 27 DT 24.11.2017 FAT 241 DT.24.11.2017 SERI 55280076 FH 17 DT 24.11.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 85,000 2017-12-04 2017-12-05 24410111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP. KONFERENCE PROGR. 1026/4 DT 1.11.2017 UP 28 DT 8.11.2017 FAT 242 DT 24.11.2017 SERI 55280075 FH 18 DT 24.11.2017
    Avokati i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 5,000 2017-11-22 2017-11-23 27110140582017 Shpenzime per te tjera materiale dhe sherbime operative AVOKATURA SHTETIT ,lik ft blerje kartvizita up nr 32 dt 12.10.2017, pv dt 12.10.2017, seri 50079339 dt 14.10.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 120,000 2017-10-30 2017-10-31 10610131062017 Libra dhe publikime profesionale 1013106 ISHSHQ kartvizita up 13 dt. 10.10.2017 fat.50079338 dt.13.10.2017 fh 14 dt.14.10.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 42,612 2017-10-25 2017-10-26 18010760012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP lik ft mater nr 210 dt 23.10.17 sr 50079345, u prok 20.10.17, f 5 dt 20.10.17, fh 14 dt 23.10.17, pvmd 23.10.17
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 93,650 2017-10-24 2017-10-25 47610010012017 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca,lik ftesa+zarfa,proc verb emergj dt 26.09.2017,proc verb kostat 26.09.2017,fat 57 dt 26.09.2017 seri 50079321,fl hyr nr 200 dt 26.09.2017,VKM nr 358 dt 24.4.2013
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2017-10-18 2017-10-20 17510880012017 Kancelari AMSHC blerje kartvizita pv emergj dt 06.10.2017 fat nr 50079325 dt 06.10.2017
    Presidenca (3535) DHIMITER VASI (K81310021J) Tirane 144,000 2017-09-19 2017-09-20 42410010012017 Shpenzime per pritje e percjellje Presidenca,lik mater VKM nr 358 dt 24.4.2013,shkrese 269 dt 19.7.2017,urdh prok nr 266 dt 19.7.2017,proc verb dt 19.7.2017,fat 150 dt 21.07.2017 seri 50079081,fl hyr nr 17 dt 21.7.2017
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 39,000 2017-09-14 2017-09-18 60910040012017 Sherbime te printimit dhe publikimit 1004001 MZHETTS lik shpenzim certfik IDENTIFIKUE UP NR 6880 DT 09.08.2017 FO 11.08.2017 NJ FIT 11.08.2017 PV MARRJE DORZ DT 15.08.2017 FT NR 165 SER 5079096 FH NR 25 DT 15.08.2017
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 9,000 2017-09-12 2017-09-13 59610040012017 Sherbime te printimit dhe publikimit 1004001 MZHETTS 602, blerje fletepalosje UP n 6902 dt 11.8.17, pv dt 11.8.17, oferteat 11.8.17, ft n 163 dt 11.8.17 ft n 50079094 fh n 25 dt 11.8.17
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 9,750 2017-09-11 2017-09-12 17110100972017 Shpenzime per te tjera materiale dhe sherbime operative DPPP- Parave, lik blerje kartevizita,up 16 dt 1.8.17,pv 603/1 dt 3.8.17, fat 128 dt 9.8.17 ser 50079059, fh 19 dt 9.8.17
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2017-09-07 2017-09-08 35910140012017 Kancelari Min Drejtesise kartvizita. UP 27.07.2017 PV form.5 dt.27.07.2017, fature 153 dt.27.07.2017(50089084), Flete hyrje 48 dt.27.07.2017
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 5,328 2017-08-25 2017-08-28 52210040012017 Sherbime te printimit dhe publikimit 1004001 MZHETTS lik shpenzim per kartevizit aup nr 6444 dt 24.07.2017 fo dt 26.07.2017 pv dt 24.07.2017 nj fit 26.07.2017 pv marrje dorz 28.07.2017 ft nr 154 ser 500079085 fh n r22 dt 28.07.2017
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 21,980 2017-08-17 2017-08-18 48710040012017 Sherbime te printimit dhe publikimit 1004001 MZHETTS lik prodhim desig stende organiz. ministr up nr 6279 dt 17.07.2017 fo dt 17.07.2017 pv nj fit dt 17.07.2017 pv marrje dorz dt 17.07.2017 ft nr 148 ser 50079079 fh nr 2 dt 17.07.2017
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 6,600 2017-08-08 2017-08-09 14910041932017 Te tjera materiale dhe sherbime speciale AKT shpenzim prodhim dok up nr 98 dt 04.07.2017 pv nr 5 dt 04.07.2017 ft nr 142 ser 50079073 dt 05.07.2017 fh nr 09 dt 05.07.2017 pv marrje dorz 05.07.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) DHIMITER VASI (K81310021J) Tirane 730,924 2017-07-24 2017-07-25 9410051182017 Kancelari 1005118 1005118-A.K.U. 602- blerje kancelari ,u-p nr 1159/17dt 11.05.2017,p.verb form 6 dt 12.05.17,,fat nr 585 seri 50079131 dt 29.05.2017,f.hyrje nr 4 dt 29.05.2017,akt-marje dorezim dt 29.05.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 88,800 2017-07-13 2017-07-17 50010100012017 Blerje dokumentacioni Min.Fin.lik ft blerje shtypshkrime nr 120 seri 50079051 dt 06.06.2017, fh nr 137 dt 06.06.2017,memo dt 13.07.2017,pv llog fondi dt 08.05.2017, UP nr 8 dt 08.05.2017,ftese per oferte dt 08.05.2017,vlersimsist,pvdt30.05.2017,njfitdt 30.05.017
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,667 2017-07-13 2017-07-17 27110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - kartvizita. Kontrate grant nr.2014 346-900, fature nr.71 dt. 11.04.2017(45589301)
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 35,820 2017-06-19 2017-06-20 37710040012017 Sherbime te printimit dhe publikimit 1004001 MZHETTS lik shpenzi ceftikat udherefyes up nr 4789 dt 15.05.2017 fo dt 17.05.2017 nj fit 17.05.2017 pv 22.05.2017 ft nr 111 ser 45589342 fh nr 24.05.2017