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
    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
    Ndermarja e punetoreve nr. 2 (3535) DHIMITER VASI (K81310021J) Tirane 93,520 2022-11-17 2022-11-21 30021011552022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155- DPRNdricimit Publik 2022-602-blerje materiale te tj zyre (badge dhe kartviite)ft 1032 dt 26.10.2022 fh 5 dt 26.10.2022 urdher lik 3342 dt 14.11.2022
    Mbeshtetje per Shoqerine Civile (3535) DHIMITER VASI (K81310021J) Tirane 4,500 2022-11-15 2022-11-18 29210880012022 Sherbime te printimit dhe publikimit AMShC,kartvizita shkres 22.9.2022 ft 864 dt 23.9.22
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 3,480 2022-11-08 2022-11-10 52010220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr. 55 dt 27.10.2022 ,ftese oferte dt 27.10.22 njoftim fituesi dt 29.10.2022 , ft nr 1058/2022 dt 01.11.2022 , akt marrje dorezim dt 01.11.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) DHIMITER VASI (K81310021J) Tirane 7,700 2022-11-09 2022-11-10 18910290482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029048 Gjyk Adm Shk Pare - furnizime mat zyre, uprok nr 10494/1, dt 07.11.2022, ft nr 1091/2022, dt 07.11.22, fh nr 33, dt 07.11.22
    Reparti Ushtarak nr.6670 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 59,999 2022-11-08 2022-11-10 33610171222022 Libra dhe publikime profesionale 1017122 Reparti Ushtarak 6670 mat up 20.10.22 ft of 20.10.22 ft 1049 dt 31.10.22 fh 2 dt 31.10.22
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 39,000 2022-10-19 2022-10-20 47110220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime , UP nr.48/1 dt 3.10.2022 , njo fit 6.10.2022 , ft nr.944/2022 dt 10.10.2022 , akt marr dt 10.10.2022 , FH nr.32 dt 10.10.2022
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2022-09-30 2022-10-04 14710131062022 Libra dhe publikime profesionale 1013106 ISHSHQ,lik kartvizita,kerkese 313/5 dt 20.09.2022,fat 856 dt 21.09.2022,fl hyr nr 5 dt 21.09.2022
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 67,200 2022-09-22 2022-09-23 5510112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik kupa , Up nr.11 dt 23.8.2022 , njo fit dt 25.8.2022 , ft nr.795/2022 dt 2.9.2022 , fh nr.5 dt 2.9.2022
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 51,000 2022-07-27 2022-07-28 2510112082022 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqipetare e Notit, lik banrea,diploma,kupa , Urdh nr.30 dt 6.6.2022 , UP nr.2 dt 6.5.2022 , pv dt 11.5.2022 , ft nr.518/2022 dt 26.5.2022 , FH nr.1 dt 26.5.2022