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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) DHIMITER VASI (K81310021J) Tirane 199,200 2022-07-19 2022-07-21 14410870132022 Sherbime te printimit dhe publikimit 1087013, ASIG , 602- lik sherb printime (broshura dhe dosje) ,shkresa nr.208/4 , UP nr 59 dt 13.6.2022, njof fit 14.6.2022 , marrja dorz 208/7 dt 29.6.2022 , ft nr.640/2022 dt 29.6.2022 , FH nr.12 dt 29.6.2022
    Federata e Pingpong (3535) DHIMITER VASI (K81310021J) Tirane 51,000 2022-07-07 2022-07-08 2510112212022 Transferta per klubet dhe asociacionet e sportit Federat Shqiptare e Pingpongut , lik banrea,diploma,kupa , Urdhnr.30 dt 6.6.2022 , UP nr.2 dt6.5.2022 , PV dt 11.5.2022 , ft nr.518/2022 dt 26.5.2022 , fh nr.1 dt 26.5.2022
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 103,200 2022-06-28 2022-07-08 35510730012022 Kancelari Komisioni Qendror i Zgjedhjeve 1073001, likujd materiale kanceleri fat nr 528/22 dt 27.05.2022 fh nr 26 dt 27.05.2022 urdh prok nr 38 dt 23.05.22
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 22,680 2022-06-29 2022-06-30 26710220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik per printime , Urdh Prok nr.31 dt 8.6.2022 , ft nr.608/2022 dt 17.6.2022 , akt marr dt 17.6.2022 , FH nr.20 dt 17.6.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 118,800 2022-06-07 2022-06-17 62710100012022 Blerje dokumentacioni Min.Fin.Blerje dokumentacioni,Fat.nr.408/2022,dt.04.05.22, memo nr 8023/2 dt 30.05.2022,nr 8023/1 dt 04.05.2022,shkrese nr 8023 dt 04.05.2022, fh nr 9 dt 04.05.22,pvmd dt 04.05.2022,3 oferta.
    Komiteti i Minoriteteve (3535) DHIMITER VASI (K81310021J) Tirane 50,550 2022-06-10 2022-06-14 3610870052022 Sherbime te printimit dhe publikimit 1087005,Komiteti Shteteror i Minoriteteve 231-sherbime te printimit kerk nr 120 dt 1.06.2022 urdh nr 13 dt 10.06.2022 ft nr 551/2022 dt 02.06.2022 fh nr 5 dt 02.06.2022
    Bashkia Erseke (1514) DHIMITER VASI (K81310021J) Kolonje 102,000 2022-05-27 2022-05-30 4052120012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2120001 B.Kolonje shpenz. per furnizime dhe mat. tjera zyre te pergjith. per aktiv. dhunes ne familje org. nga PNUD up. nr.16 dt.18.05.2022, lik.fat.nr.509/2022 dt.25.05.2022, proc. verb. marr. dorez. dt.25.05.2022, fl.h.nr.1 dt.25.05.2022
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 46,800 2022-05-23 2022-05-24 20310220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime ,Urdh prok nr.20 dt 27.4.2022 , ftesa dt 27.4.2022 , ft nr.440/2022 dt 11.5.2022 , akt marr dt 11.5.2022 , Fh nr.10 dt 11.5.2022
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 115,200 2022-05-17 2022-05-19 27610730012022 Kancelari Komisioni Qendror i Zgjedhjeve 1073001, likujd etiketa Advezive fat nr 364/22 dt 19.04.2022 fh nr 24 dt 20.04.2022 urdh prok nr 35 dt 11.04.2022
    Q.Form. Profes. Nr.4 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 118,560 2022-04-28 2022-04-29 3310102172022 Te tjera materiale dhe sherbime speciale 1010217 DRFPP nr 4 blerje shtypshkrime, U P nr 152 dt 11.04.2022, nj ft 219/5 dt 11.04.2022, ft 341/2022 dt 12.04.2022, fh nr 9 dt 12.04.2022, pv md 12.04.2022
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2022-04-21 2022-04-28 11210160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje kartvizita, UP nr 3027/1 dt 24.03.2022, fature nr 259 dt 24.03.2022 FH nr 5 dt 24.03.2022, prverbal dt 24.03.2022 shkrese 3027/2 dt 11.04.2022
    Biblioteka kombetare (3535) DHIMITER VASI (K81310021J) Tirane 7,900 2022-04-20 2022-04-22 9910120252022 Sherbime te printimit dhe publikimit Bibloteka e Kombetare 1012025 likujd sherbim printi fat nr 308/22 dt 05.04.22 fh nr 9 dt 05.04.22 urdh nr 46 dt 05.04.22
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 62,820 2022-04-15 2022-04-19 54310110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane materiale promocionale shkrese adm 48/14 dt 15.04.2022 u prok nr 2 dt 16.03.2022 f nj fit 18.03.2022 ft nr 305 dt 4.04.2022 fh nr 9 dt 4.04.2022 umd 24 dt 1.04.2022 pvmd 4.04.2022
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2022-03-24 2022-03-31 7510160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje kartvizita, UP 1865/1 dt 22.02.2022, fature nr 153 dt 25.02.2022 FH nr 2 dt 25.02.2022 Prverbal dt 25.02.2022 shkrese 1865/2 dt 09.03.2022
    Aparati i Ministrise se Brendshme (3535) DHIMITER VASI (K81310021J) Tirane 2,500 2022-03-24 2022-03-31 7610160012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje kartvizita, UP 1736/1 dt 18.02.2022, fature nr 135 dt 18.02.2022 FH nr 1 dt 18.02.2022, prverbal dt 18.02.2022 shkrese 1736/2 dt 09.03.2022
    Agjencia Shtetërore për Shpronësim (3535) DHIMITER VASI (K81310021J) Tirane 12,936 2022-03-10 2022-03-11 2710061872022 Shpenzime per te tjera materiale dhe sherbime operative Agjen Shtet per Shpron, lik pjs per blerje ID per staf dhe tab id per zyra , ft nr.666/2021 dt 20.12.2021 , Fh NR.16 dt 20.12.2021 , Pvb 20.12.2021
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 1,500 2022-02-24 2022-03-04 21210140012022 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje kartevizita, UP me vler nen 100.000 lek nr.436/1 prot.dt.25.01.2022, PV prok.dt.31.01.2022, PV marrje dorezim dt.02.02.2022, Flet hyrje nr.01 dt.31.01.2022, Fature nr.55/2022 dt.31.01.2022
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 27,480 2022-02-24 2022-02-28 6210220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, Lik Printime, Up 04 dt 3.2.22, Ft of dt 3.2.22, Nj ft dt 4.2.22, FT 108/2022 dt 10.2.22, Amd dt 10.2.22, Fh 01 dt 10.2.22
    Bashkia Kamez (3535) DHIMITER VASI (K81310021J) Tirane 44,940 2022-01-25 2022-01-26 155421660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje kartolina up nr 11664 dt 20.12.2021 fat nr 662 fh nr 130 dt 20.12.2021
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 54,000 2022-01-24 2022-01-25 37210101792021 Shpenzime per te tjera materiale dhe sherbime operative 1010179 Agj K Punesim dhe Afesive lik materiale,memo 4119 dt 15.11.2021,urdher prok nr 4119/2 dt 14.12.2021,ftese oferte 14.12.2021,njoft fit 20.12.2021,kontr 4119/6 dt 20.12.2021,fat 751/2021 dt 30.12.2021,fl hyr nr 23 dt 30.12.2021