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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    •  * 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 22,028,482.00 316 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
    Agjensia Telegrafike Shqiptare (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2024-11-11 2024-11-14 21310310012024 Sherbime te printimit dhe publikimit 1031001 Agj Telegraf Shqipt, sherbim printimi ft 182 dt 31.10.2024 shkres 28.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 119,500 2024-11-12 2024-11-13 27910111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim printim papiruse per ceremonine,PV emergjence nr 4 dt 7.11.24,pv kryerje sherbimi 7.11.24,fat 246 dt 7.11.24,fh 26 dt 27.11.24
    Shkolla e Magjistratures (3535) DHIMITER VASI (K81310021J) Tirane 168,000 2024-11-08 2024-11-12 51110550012024 Libra dhe publikime profesionale 1055001-Shkolla Magjistratures 2024 , lik botime profesionale,urdh prok nr 19dt 10.10.2024,ftese oferte dt 11.10.2024,njof fit dt 11.10.2024.fat 158 dt 28.10.2024,fl hyr nr 2 dt 28.10.2024
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2024-10-28 2024-10-31 133110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizita, Urdher prokurimi nr.5098/1 prot.,date 04.10.2024, pv prok.nen 100.000 lek dt 04.10.2024, pv marrje dorezim dt 09.10.2024, fh nr 157 dt09.10.2024, ft nr 37/2024 dt 09.10.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) DHIMITER VASI (K81310021J) Tirane 119,040 2024-10-24 2024-10-28 33510121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz printim broshurash, marreveshje nr 510/1 dt 03.04.24, up nr 1420 dt 27.08.24, nj fit nr 1420/4 dt 20.09.24, pvmd nr 1420/5 dt 30.09.24, fat nr 1336/204 dt 30.09.24, fh nr 25 dt 30.9.24
    Universiteti Politeknik (3535) DHIMITER VASI (K81310021J) Tirane 600,000 2024-10-15 2024-10-17 147210110402024 Shpenzime per prodhim dokumentacioni specifik 1011040 UPT REKT - blerj dokument specif, UP nr 42 dt 21.5.2024, ft of dt 23.5.2024, njof fit dt 23.5.2024, ft nr 1267 dt 19.9.2024, fh nr 27 dt 19.9.2024, pvmd dt 19.9.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 3,600 2024-10-07 2024-10-17 73410100012024 Blerje dokumentacioni Min.Fin.Blerje kartevizita per MF,Fat.nr.1334/2024,dt.30.09.24, proc verb nr 12137/2 dt 13.09.2024,memo nr 12137/2 dt 30.09.2024,shkrese nr 12137  dt 12.09.2024, fh nr 27 dt 30.09.24,pvmd dt 30.09.2024,urdher nr.1310/1 dt.24.06.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DHIMITER VASI (K81310021J) Tirane 32,400 2024-10-07 2024-10-17 73010100012024 Blerje dokumentacioni Min.Fin.Blerje kartevizita per MF,Fat.nr.1209/2024,dt.10.09.24, proc verb nr 11055/2 dt 10.09.2024,memo nr 11055/2 dt 10.09.2024,shkrese nr 11055  dt 14.08.2024, fh nr 22 dt 10.09.24,pvmd dt 10.09.2024,urdher nr.1310/1 dt.24.06.2024.
    Drejtoria e shendetit publik Permet (1128) DHIMITER VASI (K81310021J) Permet 93,600 2024-10-10 2024-10-11 10310130402024 Uniforma dhe veshje te tjera speciale NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE TE BUTA FAT NR 1364/2024 DT 04.10.2024 FH NR 13 DT 04.10.2024 U PROK NR 19 DT 04.10.2024 PROCES VERBAL BLERJE DT 04.10.2024
    Shkolla Shqiptare e Administratës Publike (3535) DHIMITER VASI (K81310021J) Tirane 7,500 2024-09-30 2024-10-01 13010870142024 Sherbime te printimit dhe publikimit 1087014,ASPA-lik printime kartvizita , kerkesa nr.961 dt 27.8.24 , ft nr.1200 dt 9.9.24 , fh nr.7 dt 9.9.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DHIMITER VASI (K81310021J) Tirane 121,200 2024-09-11 2024-09-17 47110050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Bashkefinancim,kosto lokale per IPARD II,"Fushate informuese per ndergjegjesimin per NIPTET e perfituesve Programi Ipard II,memo 5650 dt 23.8.2024,Urdh 612 dt 8.8.2024,ofert 17.05.24,PV d 15.7.2024,F 947 dt 15.7.24,FH 17 d 15.7.24
    Agjencia Kombetare e Diaspores (3535) DHIMITER VASI (K81310021J) Tirane 12,500 2024-09-12 2024-09-16 8610150032024 Kancelari Agj.Komb.Diaspores , Kancelari Kerkese 150 dt 14.8.2024 Ft 1035 dt 16.8.2024 Fh 8 dt 16.8.2024
    Federata Shqipetare e Notit (3535) DHIMITER VASI (K81310021J) Tirane 80,100 2024-09-12 2024-09-16 6810112082024 Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik stampim unifor,UP nr 10 dt 19.8.2024, pv dt 25.8.2024, ft nr 1143 dt 2.9.2024
    Qendra Kombetare e Librit dhe Leximit(3535) DHIMITER VASI (K81310021J) Tirane 10,000 2024-09-09 2024-09-10 17910121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-  projekt turi veror 2024 - varg festival, vendim kolegjiumi nr 20 dt 23.05.2024, urdh nr 77 dt 01.08.2024,  fat nr 1055/2024 dt 19.08.2024, fh nr 18 dt 19.08.2024
    Agjencia e Administrimit të Tregjeve (3535) DHIMITER VASI (K81310021J) Tirane 43,600 2024-08-21 2024-08-22 7621018172024 Sherbime te printimit dhe publikimit 2101817- A.A.Tregjeve 2024 -pajisje id per punonjesit ub 107 dt 11.6.2024 pv 2.08.2024 ft 1005 dt 2.08.2024 fh 7 dt 2.8.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) DHIMITER VASI (K81310021J) Tirane 69,072 2024-08-09 2024-08-13 12210120122024 Te tjera transferime korrente QKVT 1012012 - pagese per projekt, marketing, up nr 280/3 dt 18.07.2024, ft ofrt nr 280/4 dt 18.07.2024, nj fit nr 280/8 dt 19.07.2024, fat nr 969/2024 dt 23.07.2024, fh nr 7 dt 23.07.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) DHIMITER VASI (K81310021J) Tirane 13,680 2024-08-05 2024-08-07 18510121062024 Sherbime te printimit dhe publikimit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per printim te broshurave informuese, up nr 972 dt 19.07.2024, nj fit nr 972/4 dt 23.07.2024, pvmd nr 972/5 dt 26.07.2024, fat rn 982 dt 26.07.2024, fh nr 16 dt 26.07.2024
    Komisioni Qendror i Zgjedhjeve (3535) DHIMITER VASI (K81310021J) Tirane 98,603 2024-07-31 2024-08-01 33710730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024,bl. materiale organ.eventi, kerkese nr 1923 dt 12.07.2024, Urdher nr 21 dt 12.07.2024, ft 948/2024 dt 15.07.2024, fh nr 948/2024 dt 16.07.2024
    Shkolla Profesionale Kamez (3535) DHIMITER VASI (K81310021J) Tirane 189,540 2024-07-16 2024-07-18 7910121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -  blerje materiale promovimi, up nr 1 dt 30.04.2024, ft ofrt dt 30.04.2024, nj fit dt 03.05.20254, kontr nr 341 dt 14.05.2024, fat nr 913 dt 04.07.2024, FH nr 7 dt 04.07.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) DHIMITER VASI (K81310021J) Tirane 80,400 2024-07-05 2024-07-10 15910171452024 Shpenzime per prodhim dokumentacioni specifik 1017145-Reparti Ushtarak nr.6680-2024 Blerje dokument  Up 142 dt 7.6.2024 Ft ofert 575/6 dt 7.6.2024 Nj fit 7.6.2024 Ft 852 dt 18.6.2024 Fh 1 dt 18.6.2024