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::

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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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) DHIMITER VASI (K81310021J) Tirane 418,320 2016-12-29 2017-01-11 59510930012016 Kancelari MEI berje kartolina, Urdher Prokurimi nr 72, date 22.12.2016, Fatura nr 394 (42533369), date 28.12.2016, Flete Hyrje nr 25, date 28.12.2016
    Garda e Republike Tirane (3535) DHIMITER VASI (K81310021J) Tirane 45,360 2016-12-30 2017-01-10 90810160042016 Pajisje per perdorim policor 1016004, garda republikes, bl kartolina up 2379/7 dt 22.12.16 pv 22.12.16 ft 382 dt 23.12.16 ser 42533357 fh 9 dt 23.12.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 382,800 2016-12-30 2017-01-10 80310100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje kartolina Urimi,Fat.nr.402, dt. 30.12.2016, f. hyrje nr. 195, dt. 30.12.16, shkr.dt. 21.12.16, urdh. Nr. 41, dt. 29.12.16, formular dt. 29.12.16, p.verbal dt. 29.12.16,
    Aparati Drejt.Pergj.Tatimeve (3535) DHIMITER VASI (K81310021J) Tirane 7,128 2016-12-30 2017-01-06 99110100392016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve , lik ft bl flethyrje up dt 15.2.2016, nj fit dt 2.3.2016, seri 42533364 dt 27.12.2016, fh dt 27.12.2016
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 7,700 2016-12-29 2016-12-30 6610112082016 Transferta per klubet dhe asociacionet e sportit Feder Shq Notit bl mater promoc. up 15 dt 23.12.2016 pr 27.12.2016 ft 396 dt 28.12.2016 s 425332372 fh 9 dt 28.12.2016
    Maternitet Nr.2T. (3535) DHIMITER VASI (K81310021J) Tirane 13,200 2016-12-29 2016-12-30 57410130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' kartolina up. 45 dt. 28.12.2016 fat. 42533373 dt. 28.12.2016 fh. 6 dt. 28.12.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 20,160 2016-12-29 2016-12-30 76610040012016 Kancelari 1004001 M.ZH.E.T.S shpenzim bl kartvizita up nr 9124 dt 15.11.2016 fo dt 16.11.2016 nj fit 9124 dt 22.11.2016 ft nr 303 ser 42533078 fh nr 46
    Drejtoria e informacionit te Klasifikuar (3535) DHIMITER VASI (K81310021J) Tirane 8,750 2016-12-29 2016-12-30 20810870042016 Kancelari 1087004 DSIK KARTOLINA U PROK 8 DAT 23.12.2016 FT 28.12.16 f hyrje 28.12.16
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2016-12-23 2016-12-30 15510131062016 Libra dhe publikime profesionale 1013106 ISHSHQ kartolinba up. 22 dt. 15.12.2016 fat.42533274 dt. 19.12.2016 fh. 22 dt. 15.12.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 51,480 2016-12-29 2016-12-30 76710040012016 Sherbime te printimit dhe publikimit 1004001 M.ZH.E.T.S shpenzim printimi up nr 9799 dt 15.012.2016 fo dt 16.12.2016 pv 15.12.2016 ft nr 383 ser 42533358 fh nr 52 dt 19.12.2016 nj fit 16.12.2016
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 99,000 2016-12-29 2016-12-29 42210730012016 Te tjera materiale dhe sherbime speciale KQZ bl kartolina up 51 dt 21.12.2016 pv 21.12.2016 ft 392 dt 27.12.2016 s 42533367 fh 68 dt 27.12.2016
    Drejtoria e Arkivave Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 47,880 2016-12-29 2016-12-29 29310200012016 Kancelari Arkivi Qendror ,lik kartolina,urdh prok nr 101 dt 20.12.2016,ftese oferte 21.12.2016,proc verb 23.12.2016,fat 379 dt 23.12.2016 seri 42533354,flete hurje 21 dt 23.12.2016
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 11,880 2016-12-28 2016-12-29 45510220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,paguar printime ftesa,u-p nr 140,dt 16.12..16,ft.oft dt 16.12.16,,nj.fit dt 20.12..2016,fat nr 372 dt 21.12.16,seri 42533298
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2016-12-28 2016-12-29 45610220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,paguar printime ftesa,u-p nr 144,dt 20.12..16,p.verb form 5 dt 20.12.16,,fat nr 1091 dt 21.12.16,seri 42533233
    Nd-ja Tregut Lire (3535) DHIMITER VASI (K81310021J) Tirane 22,500 2016-12-28 2016-12-29 92521010492016 Kancelari 2101049 DPTTV pagese bl kartolina me zarf, up 14805 dt 16.12.2016,ft ofert 14805/1 dt 16.12.2016,vendim 14895 dt 19.12.2016,njof fit 14895/1 dt 19.12.2016,pv 14895/2 dt 19.12.2016,fat 365 dt 21.12.2016 ser 42533291,fh 46 dt 21.12.2016
    Aparati Qendror i SHIKUT (3535) DHIMITER VASI (K81310021J) Tirane 17,880 2016-12-27 2016-12-28 69510180012016 Sherbime te printimit dhe publikimit SHISH Lik kartolina urimi -u-p nr 242/1 dt 14.12..2016,p.verb form 5 dt 15.12.16,,fat nr 341 seri 42533266 dt 19.12.16,p.v.m.dorezim dt 19.12.2016f.hyrje nr 47 dt 19.12.16
    Prokurori Apeli Tirane (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2016-12-28 2016-12-28 11510280372016 Te tjera materiale dhe sherbime speciale Prokuroria Apelit,lik kartolina,urdh prok nr 23 dt 15.12.2016,proc verb dt 20.12.2016,fat 321 dt 20.12.2016 seri 42533297,fl hyr nr 27 dt 20.12.2016
    Shërbimi Kombëtar i Urgjencës (3535) DHIMITER VASI (K81310021J) Tirane 69,300 2016-12-27 2016-12-28 14010131192016 Te tjera materiale dhe sherbime speciale 1013119 QKUM mat festive up. 32 dt. 22.12.2016 fat. 42533356 dt. 23.12.2016 fh. 20 dt. 23.12.2016
    Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Tirane 10,488 2016-12-27 2016-12-28 71610040012016 Kancelari 1004001 M.ZH.E.T.S shpenzim bl kartvizita up nr 5867 dt 19.07.2016 fo dt 20.07.2016 nj fit 20.17.2016 ft nr 187 ser 36571663 marrje ne dorz 26.07.2016 fh nr 25 dt 26.07.2016 ur nr 8378 fo dt 20.10.2016 nj fit 20.10.2016 ft nr 25 up nr 79
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 7,000 2016-12-23 2016-12-28 25410041932016 Te tjera materiale dhe sherbime speciale Agjensia Komb. e Turizmit dokumente specifik up nr 251/1 dt 12.09.16 pv 13.09.2016 fat nr 36571687 fh 30 dt 13.09.2016