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

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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 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 99,000 2023-06-27 2023-06-29 59010730012023 Sherbime te tjera 1073001 KQZ - kancelari, lidhje libri, uprok nr 55 dt 31.05.23, ft nr 911 dt 01.06.23, fh nr 44 dt 06.06.23, pv nr 5777/1 dt 06.06.23
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 21,000 2023-06-20 2023-06-21 31110220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime , UP nr.28 dt 2.6.23 , njo fit dt 8.6.23 , ft nr.966/2023 dt 9.6.23 , fh nr.18 dt 9.6.23 , akt marr dorz dt 9.6.23
    Federata Shqipetare e Mundjes (3535) DHIMITER VASI (K81310021J) Tirane 108,000 2023-06-08 2023-06-09 11510112142023 Transferta per klubet dhe asociacionet e sportit 1011214 Fed e Mundjes 2023 , lik revista dhe ftesa , UP nr.26 dt 1.6.23 , pv dt 2.6.23 , ft nr.951/2023 dt 6.6.23 , fh nr.22 dt 6.6.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DHIMITER VASI (K81310021J) Tirane 21,480 2023-05-30 2023-05-31 17010410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje kartvizita, up 195,dt 24.03.2023, ft of 195/1,dt 24.03.2023, ft 654,dt 20.04.23, fh 13,dt 20.04.23
    Drejtoria Vendore e Policise Tirane (3535) DHIMITER VASI (K81310021J) Tirane 52,560 2023-05-12 2023-05-15 16010160202023 Shpenzime per prodhim dokumentacioni specifik 1016020 Drejtoria Vendore e Policise, lik shp blerje dokumentacioni zgjedhor, kerk 928/b dt 9.3.23, up 9/b dt 3.4.23, fat 610/2023 dt 13.4.23, fh 14 dt 13.4.23, pv pranim sherbimi 9/1b dt 13.4.23
    Reparti Ushtarak Nr.4300 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 570,600 2023-04-25 2023-04-28 25310170512023 Shpenzime per prodhim dokumentacioni specifik 1017051%reparti 4001,2023 sherbim publikime up 16.3.2023 ft of 16.3.2023 ft 484 dt 24.3.2023 fh 24.3.2023
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2023-04-24 2023-04-27 10410120252023 Shpenzime per te tjera materiale dhe sherbime operative Bibloteka Kombetare 1012025-likujd blerje kartvizita fat nr 437 dt 16.03.2023 fh nr 9 dt 16.03.2023 pv konstat dt 28.02.2023 pv emergj dt 17.03.2023
    Shkolla Shqiptare e Administratës Publike (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2023-04-20 2023-04-25 591087042023 Sherbime te printimit dhe publikimit 1087014, ASPA, 602-blerje kartevizita kek 198 dt 06.03.2023 autoriz 7.03.2023 u lik 26 dt 5.04.2023 pv 07.03.2023 ft nr 358/2023 dt 07.03.2023 fh 4 dt 7.03.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) DHIMITER VASI (K81310021J) Tirane 72,200 2023-04-06 2023-04-12 7810870172023 Shpenzime per te tjera materiale dhe sherbime operative 1087017,ADISA,602-blerje karta identifikuese, up nr 131/2,dt 23.02.2023, ft of 131/3,dt 23.02.2023, pv 27.02.23, ft nr 443,dt 17.03.2023, pv marrje ne dorezim 17.03.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 7,000 2023-04-06 2023-04-12 32910140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Up nr.1836/1 prot.dt.17.3.2023, pv prok.date 17.3.2023, pv marrje ne dorezim date 17.3.2023, fh nr.56 dt.17.3.2023, ft nr.450/2023 dt 17.3.2023
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2023-04-06 2023-04-12 33010140012023 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Up nr.1836/1 prot.dt.17.3.2023, pv prok.date 17.3.2023, pv marrje ne dorezim date 23.3.2023, fh nr.62 dt.23.3.2023, ft nr.474/2023 dt 23.3.2023