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
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 9,600 2021-12-15 2021-12-20 7310112082021 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 578 dt 7.12.21
    Reparti Ushtarak nr.6670 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 76,800 2021-12-14 2021-12-20 35610171222021 Libra dhe publikime profesionale 1017122,reparti 6670, shpenzime shtypi dhe informacioni, up 186 dt 24.11.21, ft.oferte 24.11.21, pv 8667/8 dt 26.11.21, ft 543 dt 1.12.21, fh 4 dt 1.12.21, pvpm 1.12.21
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 81,600 2021-12-14 2021-12-17 57410220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave - Lik Printime, Up 63 dt 26.11.21, Ft of dt 26.11.21, Nj ft dt 7.12.21, FT 585/2021 dt 9.12.21, Amd dt 9.12.21, Fh 63 dt 9.12.21
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 163,080 2021-12-14 2021-12-17 56110220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave - Lik Printime, Up 59 dt 15.11.21, Ft of dt 15.11.21, Nj ft dt 29.11.21, FT 554/2021 dt 2.12.21, Amd dt 6.12.21, Fh 61 dt 6.12.21
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 217,188 2021-12-14 2021-12-17 57110220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave - Lik Printime, Up 58 dt 15.11.21, Ft of dt 15.11.21, Nj ft dt 29.11.21, FT 576/2021 dt 7.12.21, Amd dt 7.12.21, Fh 62 dt 7.12.21
    Gjykata e rrethit Kruje (0716) DHIMITER VASI (K81310021J) Kruje 11,000 2021-12-16 2021-12-17 15310290242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje karolina per Gjykaten urdher dt 10.12.2020 pv dt 13.12.2021 fature nr 604/2021 fh dt 14.12.2021
    Keshilli Kombetar i Kontabilitetit (3535) DHIMITER VASI (K81310021J) Tirane 2,600 2021-12-13 2021-12-14 14310820012021 Materiale dhe pajisje labratorik e te sherbimit publik 1082001 Keshilli Kombetar i Kontabilitetit,lik ftesa,urdher 26 dt 25.11.2021,fat 528 dt 25.11.2021
    Galeria Kombetare e arteve (3535) DHIMITER VASI (K81310021J) Tirane 240,000 2021-12-06 2021-12-10 23510120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd prodhim i katalogut fat nr 371/2021 dt 18.10.2021 fhyrje nr 1 dt 18.10.2021 njoft fitues nr 114/7 dt 05.10.2021 up nr 114 dt 24.09.2021
    Prokuroria e rrethit Mat (0625) DHIMITER VASI (K81310021J) Mat 17,500 2021-12-09 2021-12-10 14210280202021 Sherbime te printimit dhe publikimit Prokuroria Mat(1028020)Lik.Sherb.te printimit dhe publikimit ,Kerkese Nr.2254 Dt.01.12.2021,Urdher.Tit.Nr.2254/1 dhe Nr.2254/2 Dt.01.12.2021Fat.tat.Nr.556/2021 Dt.02.12.2021 Fl-Hyrje Nr.16 Dt.02.12.2021 Proc-Verb.Dt.02.12.2021
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2021-11-16 2021-11-24 125910140012021 Kancelari Ministria e Drejtesise, Blerje Kartevizita, UP nr5026/2 dt 15.10.21, PV prok me vl nen 100000 lek dt19.10.21, PV marrje dorez dt19.10.21, Fatur nr376/2021 dt19.10.21, FH nr 89 dt19.10.21
    Administrata Qendrore SHKP (3535) DHIMITER VASI (K81310021J) Tirane 7,000 2021-11-11 2021-11-12 31310101792021 Shpenzime per te tjera materiale dhe sherbime operative 1010179 Agj K Punesim dhe Afesive ,lik kartvizita,kerkese 2754/2 dt 24.09.2021,fat 434/2021 dt 3.11.2021,fl hyr nr 18 dt 3.11.2021
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 2,800 2021-11-08 2021-11-11 13510121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekt 100 vjet ilse Aichinger fat nr 412 dt 27.10.2021 fhyrje nr 19 dt 27.10.2021vend kolegj nr 26 dt 16.09.2021 urdh mbeshtet financiar nr 67 dt 25.10.2021
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 25,800 2021-11-05 2021-11-09 46610220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave- Dif Pagese Printime, Uprok 45 dt 29.9.21, Ft of dt 29.9.21, Nj ft dt 30.9.21, Amd dt 4.10.21, Fh 44 dt 4.10.21, FT 414/2021 dt 28.10.21
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) Tirane 2,250 2021-10-25 2021-10-27 14810131062021 Libra dhe publikime profesionale 1013106 ISHSHQ blerje kartevizita logo adezive kerkese nr 393/5 dt 15.10.2021 ft nr 370 dt 18.10.2021 fh nr 5 dt 18.10.2021
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 52,680 2021-10-19 2021-10-20 43110220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave-Pagese Printime, Uprok 49 dt 7.9.21, Ft of dt 7.9.21, Nj ft dt 13.10.21, Amd dt 15.10.21, Ft 362/2021 dt 15.10.21, Fh 49 dt 15.10.21
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 11,880 2021-10-12 2021-10-14 19010111382021 Shpenzime per te tjera materiale dhe sherbime operative 1011138 Fak.Histori.Filologji 2021 shp publicitet up 31.8.21 ft of 2.9.21 ft 14.9.2021 nr 203
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 129,000 2021-10-07 2021-10-11 40010220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 600- Lik Printime, Uprok 45 dt 29.9.21, Ft of dt 29.9.21, Nj ft dt 30.9.21, FT 324/2021 dt 4.10.21, Amd dt 4.10.21, Fh 44 dt 4.10.21
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 1,000 2021-09-27 2021-09-28 25210310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime materiale te tjera zyre,kerkese 427 dt 13.7.21,fat 191/2021 dt 10.09.2021,urdher pagese titullari dt 14.9.21,fh 16 dt 10.9.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DHIMITER VASI (K81310021J) Tirane 99,824 2021-09-08 2021-09-09 13210171422021 Sherbime te printimit dhe publikimit AKMC, shpenzime specifike, urdher nr 126 dt 07.09.2021,urdher nr.115 dt 18.08.2021,ft nr 130/2021 dt 02.09.2021, fh nr 8 dt 02.09.2021
    Te qendrojme se bashku (3535) DHIMITER VASI (K81310021J) Tirane 24,400 2021-08-10 2021-08-12 5321011582021 Sherbime te printimit dhe publikimit 101158, QK Qendrojme bashk lik ft sherb printimi, up nr 187 dt 02.07.2021, pv dt 07.07.2021, ft nr 14/2021 dt 07.07.2021, fh dt 07.07.2021