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

    Results

    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
    Komisariati i Policise Kavaje (3513) DHIMITER VASI (K81310021J) Kavaje 16,000 2022-12-29 2022-12-30 30510160382022 Kancelari KOMISARIATI I POLICISE KAVAJE, BLERJE KARTOLINASH FATURA 1364/2022 DATE 23.12.2022 URDHER PROK NR 3097 DT 23.12.2022 FH NR 15 DT 23.12.2022
    Nd-ja Tregut Lire (3535) DHIMITER VASI (K81310021J) Tirane 108,000 2022-12-28 2022-12-30 31321010492022 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Pergjith e Taks Tarif Vendore 2101049 -lik blerje kartoline up vl vogel dt 30.11.2022 ft 1286 dt 14.12.2022 fh 33 dt 14.12.2022 urdher lik 321 dt 20.12.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2022-12-29 2022-12-30 21310670012022 Shpenzime per pritje e percjellje 1067001 KMSHC - shp pritje, urdher nr 91 dt 12.12.2022, autorizim nr 654/4 dt 28.10.2022, ft nr 1056 dt 01.11.2022, pvmd dt 01.11.2022 fh nr 11 dt 01.11.2022
    Qendra Komunitare e Terrenit (3535) DHIMITER VASI (K81310021J) Tirane 100,000 2022-12-27 2022-12-28 7921018272022 Sherbime te printimit dhe publikimit 2101827, Qendra Kom Terrenit, 602-blerje broshura dhe stende kerkese 82 dt 21.11.2022 up me vlere vogel 12 dt 22.11.2022 ft 1224 dt 30.11.2022 fh 10 dt 30.11.2022
    Zyra Punesimit Durres (0707) DHIMITER VASI (K81310021J) Durres 119,000 2022-12-22 2022-12-23 106110101862022 Kancelari FAT 1265 DT 9.12.2022 UP3295 SHP BLERE KARTOLINASH DT 6.12.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 28,800 2022-12-22 2022-12-23 20610160722022 Blerje dokumentacioni Prafektura e Qarkut Tirane blerje kartolina fat nr 1308/2022 fh nr 17 dt 16.12.2022
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 15,000 2022-12-21 2022-12-23 19310280172022 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT 1335 DT 19.12.2022,URDHER PROK NR 34 DT 12.12.2022,PV DT 16.12.2022,SHTYPSHKRIME
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 75,000 2022-12-19 2022-12-21 36410300012022 Shpenzime per prodhim dokumentacioni specifik Gj. Kushtetuese 602 -kartolina te personalizuara up nr 115 dt 5.12.2022 ft 1273/2022 12.12.2022 fh 14 dt 12.12.2022 md 12.12.2022
    Prokuroria e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 17,550 2022-12-19 2022-12-20 13410280142022 Te tjera materiale dhe sherbime speciale 1028014 Prokuroria e Rrethit Kruje Shperblim Blerje kartolina per Prokurorine urdh prok dt14.12.2022 PV konstatimi nr.601/1 dt16.12.2022 lik fat nr 1309 fh nr.22 dt16.12.2022
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 9,000 2022-12-15 2022-12-19 25710260882022 Shpenzime per prodhim dokumentacioni specifik Agjens.Komb.Turizmit. 2022 pagese per blerje kartvizitash per stafin, urdher nr 62 dt 1.9.2022 miratim nga MTM nr 6355/1 dt 25.8.2022 ft nr 843/2022 dt 16.9.2022 fh nr 9/1 dt 16.9.2022
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 30,600 2022-12-13 2022-12-16 8810112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik banera,diplm,kupa , UP nr.2 dt 6.5.22 , pv dt 11.5.22 , ft nr.678/2022 dt 18.7.22 , fh nr.5/1 dt 18.7.22
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 47,000 2022-12-13 2022-12-16 8910112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik banera,diplm,kupa , UP nr.2 dt 6.5.22 , pv dt 11.5.22 , ft nr.721/2022 dt 30.7.22 , fh nr.5/2 dt 30.7.22
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 30,000 2022-12-15 2022-12-16 14010290242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Gjykata e Rrethit Gjyqesor Kruje Blerje kartolina per Gjykaten urdher blerje dt 10.12.2022 PV dt 13.12.2022 lik fat nr 1292/2022 fh dt 14.12.2022
    Prokuroria e rrethit Mat (0625) DHIMITER VASI (K81310021J) Mat 21,000 2022-12-14 2022-12-15 11510280202022 Kancelari Prokuroria Mat (1028020) Lik. Blerje Kancelari (kartolina).Fat.Tat.Nr.1271/2022 Dt.12.12.2022.Fl.Hyrje Nr.23 Dt.13.12.2022.Proc.verb.marre dorezim Dt.13.12.2022.
    Agjencia e Mbrojtjes se Konsumatorit (3535) DHIMITER VASI (K81310021J) Tirane 88,920 2022-12-13 2022-12-15 18521011612022 Shpenzime per prodhim dokumentacioni specifik 2101161, AMK 2022-602-lik prodhim dok specifik up 6228 dt 14.11.2022 ft ofere 6229 dt 14.11.2022 pv njoft fit 15.11.2022 kontrate 6570 dt 21.11.2022 ft 1206 dt 25.11.2022 fh 15 dt 25.11.2022 pv 25.11.2022
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 16,080 2022-12-13 2022-12-14 59210220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave,lik printime , UP nr.61 dt 1.12.22 , njof fit dt 2.12.22 , ft nr.1241/2022 dt 6.12.22 , fh nr.43 dt 6.12.22 , akt dorz dt 6.12.22
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 8,280 2022-12-06 2022-12-09 57710220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.60 dt 20.11.22 , njo fit dt 22.11.22 , ft nr.1200/2022 dt 24.11.22 , fh nr.40 dt 24.11.22 , akt marr dorz dt 24.11.22
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 3,800 2022-11-24 2022-11-30 54710220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , shkresa dt 21.11.22 , ft nr.1176/2022 dt 21.11.22
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2022-11-22 2022-11-25 38310160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje kartvizita, UP nr 10791/1 dt 18.10.2022, fature nr 986 dt 19.10.2022 FH nr 38 dt 19.10.2022, prverbal dt 19.10.2022 shkrese 10791/2 dt 21.10.2022
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 118,680 2022-11-21 2022-11-23 54510220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime ,UP nr.57 dt 7.11.22 , ft nr.1119/2022 dt 11.11.2022 , fh nr.38 dt 11.11.22