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

  • Institution List
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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 20,123,147.00 293 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DHIMITER VASI (K81310021J) Tirane 23,500 2021-12-31 2022-01-05 22010100972021 Shpenzime per te tjera materiale dhe sherbime operative 1010097 DPPPParave, lik blere bagde,memo 821 dt 13.07.2021.urdher 62 dt 1.09.2021,proc verb 3.09.2021,fat 168/2021 dt 7.9.2021,fl hyr nr 19 dt 7.09.2021.
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 12,250 2021-12-29 2021-12-31 21410160722021 Blerje dokumentacioni 1016072 Prefektura e Qarkut Tirane 2021,blerje kartolina fat nr 696/2021 fh nr 15 dt 23.12.2021
    Agjencia Shtetërore për Shpronësim (3535) DHIMITER VASI (K81310021J) Tirane 69,240 2021-12-24 2021-12-31 12610061872021 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Shteterore per Shpronesim , lik ft blerje mat te ndryshme, memo nr 557 dt 05.11.2021, pv dt 16.12.2021, pv md dt 16.12.2021, ft nr 6.36/2021 dt 16.12.2021, fh dt 16.12.2021
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 97,200 2021-12-29 2021-12-31 46910550012021 Libra dhe publikime profesionale 1055001-SHkolla Magjistratures,Lik Botim rev j.j 1/2021, Kerk dt 6.12.21, Up 34dt7.12.21, Tt dt 7.12.21, Ft of dt 9.12.21, Kontr 361/1/1 dt 13.12.21,Nj f dt 9.12.21,Urdh 164dt 14.12.21,Ft 703/2021 dt24.12.21,Fh 2 dt24.12.21,Pvmd dt 24.12.21
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 7,920 2021-12-30 2021-12-31 35810630032021 Shpenzime per prodhim dokumentacioni specifik 1063003-Kolegji Posacem i Apelimit,602 - bl kartolina, upag nr 1576/3 dt 28.12.2021, ft nr 675/2021 dt 21.12.2021, fh nr 41 dt 21.12.2021, pvmd dt 21.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) DHIMITER VASI (K81310021J) Tirane 36,000 2021-12-29 2021-12-31 24510870142021 Shpenzime per prodhim dokumentacioni specifik 1087014,ASPA,lik SHPENZIME PER PRODHIM DOK , MEMO NR 1412/1 DT 20.12.2021 KERKESE NR 1412 DT 20.12.2021 PV 23.12.2021 FT NR 695 DT 23.12.2021 U LIK 24.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 178,794 2021-12-30 2021-12-31 87910160792021 Shpenzime per prodhim dokumentacioni specifik Aparati DPP Shtetit blerje kartolina urimi up nr 67 dt 06.12.2021 ftese oferte njoftim dt 07.12.2021 fat nr 637 dt 16.12.2021
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 7,500 2021-12-24 2021-12-30 139310140012021 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje kartevizita, UP vl.vogel mr.6181 pr.dt.25.11.21, PV prok.dt.26.11.21, PV marrje dorez.dt.3.12.21, fh nr.102 dt.3.12.21, ft nr.557/2021 dt.3.12.21
    Drejtoria e Pergjithshme e Permbarimit (3535) DHIMITER VASI (K81310021J) Tirane 22,000 2021-12-24 2021-12-29 83910140472021 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt.Pergj.Permbarimit Blerje materiale te tjera kerkese per shpenz 2419/1 date 10.12.2021 fat nr 651/2021 date 17.12.2021 fh nr 5 date 17.12.2021
    Prokuroria e rrethit TIrane (3535) DHIMITER VASI (K81310021J) Tirane 67,200 2021-12-28 2021-12-29 49910280022021 Sherbime te printimit dhe publikimit 1028002 PRRT,lik printime, urdher dt 20.12.2021, nr ft 672/2021 dt 21.12.2021, fh nr 52 dt 21.12.2021
    Zyra Punesimit Durres (0707) DHIMITER VASI (K81310021J) Durres 119,880 2021-12-28 2021-12-29 93210101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME PER BLERJE KARTOLINE FAT 648 DT 17.12.2021
    Agjencia Shtetërore për Shpronësim (3535) DHIMITER VASI (K81310021J) Tirane 31,164 2021-12-24 2021-12-29 12510061872021 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Shteterore per Shpronesim , lik ft blerje karta identifikimi, memo nr 562 dt 08.11.2021, pv dt 16.12.2021, ft nr 666/2021 dt 20.12.2021, fh dt 20.12.2021
    Zyra Punesimit Durres (0707) DHIMITER VASI (K81310021J) Durres 418,800 2021-12-28 2021-12-29 93110101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES SHPENZIME PER PRINTIM FAT 606 DT 14.12.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) DHIMITER VASI (K81310021J) Tirane 33,000 2021-12-24 2021-12-29 84110140472021 Libra dhe publikime profesionale 1014047 Drejt.Pergj.Permbarimit Blerje karta identifikuese te punonjesve kerkese nr 2238/1 date 10.12.2021 fat nr 605/2021 date 14.12.2021 fh nr 4 date 14.12.2021
    Prefektura e qarkut Tirane (3535) DHIMITER VASI (K81310021J) Tirane 17,500 2021-12-28 2021-12-29 21010160722021 Blerje dokumentacioni 1016072 Prefektura e Qarkut Tirane blerje kartolina fat nr 653/2021 fh nr 14 dt 17.12.2021
    Prokuroria e rrethit Lezhe (2020) DHIMITER VASI (K81310021J) Lezhe 9,000 2021-12-24 2021-12-28 21810280172021 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 644 DT 17.12.2021,F HYRJE NR 38 DT 24.12.2021URDHER PROK NR 36 DT 16.12.2021,PV DT 17.12.2021
    Bashkia Korce (1515) DHIMITER VASI (K81310021J) Korçe 599,147 2021-12-23 2021-12-24 153521220012021 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.MAT.PROMOCIONALE, PROJ.QEND.E SHERB.MBESHTETESE PER FEM.DHE FAMILJEN ME BAZE KOMUNITARE,U.P NR.1019 DT 06.12.21,FT.OFERTE,NJOF.FIT.DT 10.12.21,FAT.NR.663/2021 DT 20.12.21,F.H NR.88 DT 20.12.21,P.V.M.D 20.12.21
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DHIMITER VASI (K81310021J) Tirane 116,400 2021-12-20 2021-12-21 29010111372021 Shpenzime per pjesmarrje ne konferenca Fak.Gjuheve te Huaja shp printimi dhe publikimi Konfer. nderkomb ft 599/2021 dt 13.12.2021 up 13 dt 26.11.2021 ft of 2.12.2021 kl perf 3.12.21 njf dt 3.12.2021 fh 17 dt 9.12.2021
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 4,200 2021-12-15 2021-12-20 7210112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik stamp unif, UProk 16 dt 20.10.21, Pv prok me vl nen 100000 lek dt 27.10.21, Ft 408 dt 27.10.21
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 94,800 2021-12-16 2021-12-20 25810760012021 Sherbime te tjera ILDKP pagesa sherbime te tjera fat nr 575/2021 dt 07.12.2021 fhyrje nr 15 dt 07.12.2021 urdh prok nr 4328 dt 06.12.2021