Treasury Transactions 2019-2025

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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 25,816,357.00 380 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
    Teatri Operas dhe Baletit (3535) DHIMITER VASI (K81310021J) Tirane 8,040 2025-08-15 2025-08-19 44510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet -  pagese printim materiale promocionale, urdh nr 438/5 dt 10.06.2025, fat nr 984 dt 30.06.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 169,200 2025-08-13 2025-08-15 18710111382025 Shpenzime per te tjera materiale dhe sherbime operative 1011138-Fak Histori Filologji 2025 -shpenz per materila epromovuese, up nr 14 dt 07.07.2025, ft ofrt dt 10.07.2025, nj fit dt 10.07.2025, pvmd dt 24.07.2025, fat nr 1122 dt 31.07.2025, fh nr 10 dt 31.07.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DHIMITER VASI (K81310021J) Tirane 49,200 2025-08-08 2025-08-12 44310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 pag bl mat. administrative, Sa Governance,IPA Adriatiku Jugor marrev. nr 8/2024 dt 08.02.25, urdher nr 235 dt 09.07.25, ft nr 900 dt 13.06.25, pv realizim aktiviteti
    Prokuroria e rrethit TIrane (3535) DHIMITER VASI (K81310021J) Tirane 18,600 2025-08-05 2025-08-06 30310280022025 Libra dhe publikime profesionale 1028002 PRRT - tabela orientuese e sinjalistika, urdh  dt 30.07.25,  fat nr 1117 dt 30.07.25, pv  dt 30.07.25, fh nr 42 dt 30.07.25
    Reparti Ushtarak Nr.4300 Tirane (3535) DHIMITER VASI (K81310021J) Tirane 357,000 2025-07-29 2025-07-30 46610170512025 Shpenzime per prodhim dokumentacioni specifik %1017051%reparti 4001, 2025 prodhim dokumentacioni up 17.6.25 ft of 17.6.25 nj fit 26.6.25 ft 1009 dt 4.7.2025 fh 4.7.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DHIMITER VASI (K81310021J) Tirane 4,700 2025-07-28 2025-07-29 41510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag. printimi dhe logjistike, marrev nr 75 dt 29.07.24, urdher nr 199 dt 13.06.25, ft nr 865 dt 09.06.25, relacion pjesemarrje
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DHIMITER VASI (K81310021J) Tirane 12,000 2025-07-28 2025-07-29 41410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pergatitje banera per aktivit. Korce, ratifik i marrev nr 75 dt 29.07.24, urdher nr 199 dt 13.06.25, ft nr 782 dt 23.05.25, relacion pjesemarrje
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) DHIMITER VASI (K81310021J) Tirane 40,000 2025-07-28 2025-07-29 42710870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , shp per blerje banerash, marrev nr 8/2024 dt 08.02.24, prog. IPA Adriatiku Jugor 2021-2027, urdher nr 241 dt 18.07.25, ft nr 898 dt 12.06.25, fh nr 3 dt 12.06.25, relacion mbi aktivitetin
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 51,600 2025-07-21 2025-07-22 10710121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - blerje certefikaat per projektin 'fondi i krijimtarise letrare per femije', vendim kolegj nr 4 dt 24.01.2025, fat nr 902 dt 13.06.2025, fh nr 6 dt 13.06.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 49,080 2025-07-08 2025-07-09 13210111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konferece material promovues ,UP 10 dt 18.6.25,ftes of 19.6.25,njof fit 19.6.25,pvmd 25.6.25,fat 975 dt 30.6.2025,fh 8 dt 30.6.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 27,480 2025-07-08 2025-07-09 13110111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference materiale promovuese,UP 9 dt 11.6.25,ftes of 12.6.25,njof fit 12.6.25,pvmd 24.6.25,fat 967 dt 26.6.2025,fh 7 dt 26.6.25
    Akademia e Arteve (3535) DHIMITER VASI (K81310021J) Tirane 5,760 2025-06-26 2025-06-27 18910110472025 Shpenzime per prodhim dokumentacioni specifik 1011047 Akad Arteve - Bl diploma,UP nr 22 dt 09.06.2025,FTOF nr 908/4 dt 09.06.2025,PV Njof Fit dt 10.06.2025,FAT nr 930 dt 18.06.2025,FH nr 15 dt 18.06.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) DHIMITER VASI (K81310021J) Tirane 31,350 2025-06-19 2025-06-20 7110171312025 Materiale per funksionimin e pajisjeve te zyres 1017131-Reparti ushtarak 6604-Blerje materiale paisje zyre Up 378/4 dt 28.5.2025 Nj fit dt 28.5.2025 Ft 803 dt 28.5.2025 Fh 1 dt 28.5.2025
    Qendra Komunitare e Terrenit (3535) DHIMITER VASI (K81310021J) Tirane 95,400 2025-06-18 2025-06-19 5821018272025 Sherbime te printimit dhe publikimit 2101827,Qend Kom Terrenit-blerje broshura tende  up 128 dt 22.05.2025 ft 789 dt 23.05.2025 fh 3 dt 23.05.2025
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 21,600 2025-06-17 2025-06-18 110210110402025 Sherbime te printimit dhe publikimit 1011040 UPT FIM - shpenz printim, UP nr 32 dt 26.5.2025, ft of dt 28.5.2025, njof fit dt 28.5.2025, ft nr 872 dt 10.6.2025, fh nr 20 dt 10.6.2025
    Gjykata Kushtetuese (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2025-06-16 2025-06-18 20010300012025 Kosto e trajnimit dhe seminareve 1030001 - Gjykata Kushtetuese 2025 ,Shp kartevizita,FAt nr 848 dt 04.06.2025,PV RAST EMERGJENCE nr 508/1 dt 04.06.2025,FH nr 3 dt 04.06.2025,PV MD nr 508/2 dt 04.06.2025
    Kontrolli i Larte i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 77,000 2025-06-05 2025-06-11 24710240012025 Shpenzime per pritje e percjellje 1024001,KLSH - printim ne forex per  pritje percjellje delegacioni, prog nr 558 dt 15.5.2025 ft 748 dt 15.05.2025 akt konst 21.5.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) DHIMITER VASI (K81310021J) Tirane 78,000 2025-05-27 2025-05-29 5510103182025 Blerje dokumentacioni 1010318 Dr Verif dhe kordin ne Terren 2025 shp  bl shtypshk  kerkes 2.5.2025 pv 9.5.2025 ft 713/2025 dt 9.5.2025 fh 14 dt 9.5.2025
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,500 2025-05-27 2025-05-29 44710140012025 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, urdher blerje nen 100.000 lek nr.2506/1 dt 9.5.25, pv blerjeve nen 100.000 lek dt 7.5.25, pv marrje dorezim dt 8.5.25, fh nr 97 dt 8.5.25, fatur nr 703/2025 dt 8.5.25
    Kontrolli i Larte i Shtetit (3535) DHIMITER VASI (K81310021J) Tirane 26,000 2025-05-23 2025-05-26 20810240012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001,KLSH-shp  fletepalosje urdh 454/1 dt 17.04.2025 ft 602 dt 23.04.2025 fh  8 dt 23.4.2025