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.
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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 22,263,942.00 325 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
    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
    Prokuroria e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 19,440 2022-01-13 2022-01-14 510280142022 Te tjera materiale dhe sherbime speciale 1028014 - Prokuroria e Rrethit Kruje Blerje kartolinah up nr 21.12.2021 pv dt 22.12.2021 lik i fat nr 693 fh nr 20 dt 22.12.2021
    Bashkia Kamez (3535) DHIMITER VASI (K81310021J) Tirane 12,300 2022-01-08 2022-01-11 152921660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje kartolina urdher nr 11824 dt 24.12.2021 fat nr 718 fh nr 137 dt 27.12.2021
    Akademia e Fiskultures (3535) DHIMITER VASI (K81310021J) Tirane 38,400 2021-12-30 2022-01-06 36110110482021 Libra dhe publikime profesionale Universiteti i Sporteve 2021 publikime shkres 13.12.21 ft 17.12.2021bnr 652
    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