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 22,028,482.00 316 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
    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
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 45,000 2023-04-06 2023-04-07 1710112082023 Transferta per klubet dhe asociacionet e sportit 1011208 Fed E Notit 2023 , lik strampim uniforma sportive , UP nr.4 dt 15.3.23 , pv njo fit dt 23.3.23 , ft nr.475/2023 dt 23.3.23
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 18,000 2023-03-28 2023-04-04 20510100012023 Blerje dokumentacioni Min Fin,Blerje kartevizita per MFE,Fat.nr.423/2023,dt.15.03.23, proc verb nr 4088/1 dt 10.03.2023,memo nr 4088/2 dt 17.03.2023,nr 4088/1 dt 10.03.2023,shkrese nr 4088 dt 01.03.2023, fh nr 5 dt 15.03.23,pvmd dt 15.03.2023,3 oferta.
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2023-03-28 2023-03-29 7510300012023 Te tjera materiale dhe sherbime speciale 1030001, Gjykata Kushtetuese , 602-bl kartevizta, uprok nr 8 dt 28.02.23, ft nr 314 dt 01.03.23, pvmd dt 01.03.23, fh nr 1 dt 01.03.23
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 10,500 2023-03-24 2023-03-28 5210310012023 Sherbime te printimit dhe publikimit 1031001-Agjensia Telegrafike Shqiptare, printimi dhe publikimi, kerkese nr 48 dt 18.01.2023, Urdher nr 2 dt 14.03.2023, ft nr 447 dt 17.03.2023, fh nr 3 dt 17.03.2023, pv md dt 17.03.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DHIMITER VASI (K81310021J) Tirane 118,800 2023-02-24 2023-02-28 3310910012023 Te tjera materiale dhe sherbime speciale 1091001 K.M nga Diskriminimi 2023 , lik sherb speciale dhe materiale , kerkese nr.122 dt 19.1.23 ,urdh nr.13 dt 23.1.23 , pv e shpallje fit dt 25.1.23 , pv e marr dorz dt 26.2.23 , ft nr.60/2023 dt 26.1.23 , fh nr.8 dt 26.1.23
    Muzeu Kombëtar "Gjethi" (3535) DHIMITER VASI (K81310021J) Tirane 126,000 2023-02-22 2023-02-23 1910120982023 Sherbime te printimit dhe publikimit MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd botimi revista fat nr 1402/2022 dt 29.12.2022 njfit dt 201/6 dt 30.11.2022 urdhprok nr 47 dt 24.11.2022 fh nr 11 dt 29.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 96,000 2023-01-20 2023-01-24 84710170812022 Libra dhe publikime profesionale Rep usht 5001 publikime up 13.12.22 ft of`13.12.22 ft 1361 dt 23.12.22 fh 23.12.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) DHIMITER VASI (K81310021J) Tirane 22,000 2023-01-23 2023-01-24 510870172023 Te tjera materiale dhe sherbime speciale 1087017,ADISA,602-blerje kartolina te fundvitit up 1018/2 dt 28.12.2022 ft of 28.12.2022 pv fit 29.12.2022 pvmd 29.12.2022 ft 1401/2022 dt 29.12.2022
    Bashkia Gjirokaster (1111) DHIMITER VASI (K81310021J) Gjirokaster 99,450 2023-01-20 2023-01-23 139021150012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster.Pagese tvsh per faturen nr. 1327/2022,dt.19.12.2022.Paketim per bimet medicinale per projektin zhvillim ekonomik per zonat me risk.