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::

  • 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
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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
    Agjensia Kombetare e Turizmit (3535) DHIMITER VASI (K81310021J) Tirane 17,000 2016-12-23 2016-12-28 25310041932016 Te tjera materiale dhe sherbime speciale Agjensia Komb. e Turizmit dokumente specifik up nr 25 dt 10.08.16 pv 11.08.2016 fat nr 36571672 fh 28 dt 11.08.2016
    Avokati i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 52,000 2016-12-28 2016-12-28 37410140582016 Shpenzime per te tjera materiale dhe sherbime operative 1014058 Avokatura e Shtetit. blerje kartolina urimi up nr 51 date 15.12.2016 pv nr 5 date 19.12.2016 fat nr 391 date 23.12.2016 fh nr 27 date 23.12.2016
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 7,200 2016-12-22 2016-12-27 15510820012016 Kancelari KKKontabilitetit bl kartolina up 25 dt 17.12.2016 fat 364 dt 42533290 fh 5 dt 20.12.2016
    Sherbimi mjeko ligjor (3535) DHIMITER VASI (K81310021J) Tirane 10,680 2016-12-23 2016-12-27 22210140442016 Shpenzime per prodhim dokumentacioni specifik 1014044 Mjekesia ligjore blerje Kartolina urimi up nr 28 date 15.12.2016 njof fit 19.12.2016 fat nr 366 date 21.12.2016 sr 42533292 fh nr 23 date 21.12.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 48,600 2016-12-23 2016-12-27 23410760012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme I L D K P lik kartolina,,urdh prok nr 4930 dt 20.12.2016,.njoft fit 21.12.2016,fat 374 dt 22.12.2016 seri 42533299, fl hyr nr 27 dt 22.12.2016
    Fakulteti i Shkencave Mjekesore Teknike (3535) DHIMITER VASI (K81310021J) Tirane 97,680 2016-12-22 2016-12-27 17910112022016 Sherbime te printimit dhe publikimit FAKULTETI I SHKENCAVE MJEKESORE sherbime printimi up 22 dt 15.12.2016 fat 346 dt 19.12.2016 seri 42533271fh 8 dt 19.12.2016
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 71,880 2016-12-23 2016-12-27 38510550012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-SHkolla Magjistratures,Blerje kartolina,kalendar ,u-b nr 67 dt 5.12..16,vleresim perfund dt 07.12.16,,,ft nr 353 dt 19.12.16,seri 42533279,p.v.m.d. dt 19.12.16,f.h. nr 31 dt 19.12.16
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) DHIMITER VASI (K81310021J) Kruje 47,000 2016-12-22 2016-12-23 23910051122016 Libra dhe publikime profesionale 1005112 QTTB F KRUJE SA LIK FAT NR 42533296 DT 21.12.2016 SIPAS URDH PROK NR 105 DT 15.12.2016 DHE PROC VERBAL NR 884 DT 16.12.2016 DHE FH 80 DT 21.12.2016
    Federata e Bilardos (3535) DHIMITER VASI (K81310021J) Tirane 9,700 2016-12-22 2016-12-23 2910112222016 Transferta per klubet dhe asociacionet e sportit Federat shq Bilardos bl kanc. up 1 dt 19.12.2016 pv 20.12.2016 ft 362 dt 20.12.2016 s 42533288 fh 1 dt 20.12.2016
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 238,800 2016-12-22 2016-12-23 5610112082016 Transferta per klubet dhe asociacionet e sportit Feder Shq Notit bl mater promoc. up 13 dt 16.12.2016 ftes 16.12.2016 vl perf 19.12.2016 njf 19.12.2016 ft 361 dt 19.12.2016 s 42533287 fh 7 dt 19.12.2016
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 46,800 2016-12-22 2016-12-23 45310220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,paguar printime u-p nr 137 dt 09.12.16,ft.oft dt 9.12.16,nj.fit dt 16.12.2016,fat nr 356 dt 14.12.16,seri 42533282
    Prokurori Apeli Tirane (3535) DHIMITER VASI (K81310021J) Tirane 30,000 2016-12-22 2016-12-22 11110280372016 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
    Drejtoria Rajonale AKU Tirane (3535) DHIMITER VASI (K81310021J) Tirane 43,080 2016-12-21 2016-12-22 17510051292016 Blerje dokumentacioni 1005129 602-Dega Rajonale A.K.U. lik blerje dokumentacion , ft nr 33,seri 42533255 dt 15.12..2016,u-p nr 14 dt 12.12.16,p.verb form 5 nr 1,2,dt 14.12.16,ft oft dt 12.12.16,nj.fit dt 14.12.16,f.hyrje nr 14 dt 15.12.16
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 142,800 2016-12-21 2016-12-22 26610300012016 Te tjera materiale dhe sherbime speciale 2016-GJYKATA KUSHTETUESE Lik bl kartolina urimi up 100 dt 09.12.2016 fo 13.12.2016 njfit 15.12.2016 fat 42533261 nr 336 fh 34 dt 16.12.2016
    Gjykata e Rrethit per Krimet (3535) DHIMITER VASI (K81310021J) Tirane 71,880 2016-12-20 2016-12-21 40810290422016 Blerje dokumentacioni Gjyk.Shk.Pare.Kr Renda Lik bl dokumentacioni up nr 179 dt 09.12.2016 fo dt 12.12.2016 vlersim 13.12.2016 ft nr 342 ser 42533267 fh nr 30
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 55,200 2016-12-20 2016-12-21 19110120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft blerje pakete grafike up dt 2.12.2016, nj fit dt 5.12.2016, kontrate nr 340/4 dt 16.12.2016, seri 42533268 dt 19.12.2016, fh dt 19.12.2016
    Prokuroria e Krimeve te Renda (3535) DHIMITER VASI (K81310021J) Tirane 15,480 2016-12-20 2016-12-21 25010280312016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Krime Renda,lik kartolina,urdh prok nr 40 dt 14.12.2016,ftese oferte 14.12.2016,njoft fit 15.12.2016,fat 340 dt 19.12.2016,seri 42533265,fl hyr nr 43 dt 19.12.2016
    Inspektoriati Qendror Teknik (3535) DHIMITER VASI (K81310021J) Tirane 57,600 2016-12-20 2016-12-21 26610930112016 Te tjera materiale dhe sherbime speciale 1093011I.Q.T bl kartolina up nr 11051 dt 12.12.2016 pv dt 16.12.2016 ft nr 332 ser 42533257 dt 16.12.2016 fh nr 29 pv 16.12.2016
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 11,000 2016-12-19 2016-12-20 17410290242016 Kancelari GJYKATA E RRETHIT KRUJE BLERJE KARTOLINA URDHER PROKURIMI NR 28 DT 05.12.2016 PROCEST VERBAL NR 05 DT 06.12.2016 FAT NR 3 NR SERIAL 42533094 DT 07.12.2016 FLET HYRJE DT 07.12.2016
    Gjykata e rrethit Lushnje (0922) DHIMITER VASI (K81310021J) Lushnje 21,000 2016-12-19 2016-12-20 23210290292016 Kancelari 1029029 Gjykata Lushnje per sa lik. blerje kartolina sipas fat.nr.331 dt.15.12.2016 seri 42533256,PV marrjes ne dorezim dt.16.12.2016,ur.prok.nr.30 dt.06.12.2016