Treasury Transactions 2019-2024

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Transactions Value:

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 FILARA All 46,704,956.00 138 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
    Shkolla profesionale Elbasan (0808) FILARA Elbasan 345,600 2024-06-14 2024-06-18 8910121652024 Sherbime te printimit dhe publikimit 1012165 Shkolla Profesionale Elbasan Shpenzime Printimi  Ur.Pr nr.14 dt.15.05.2024, Ft oferte dt.15.05.2024 ,Fat nr. 56/2024 dt.27.05.2024, PR.Verbal M.D dt.27.05.2024, Flete Hyrje nr.26/27 dt. 27.05.2024
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 110,137 2024-06-12 2024-06-14 3510112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.09 dt.10.05.2024, PV 515/4 limit, dt.10.05.2024, shpallja e fitusit dt.17.05.2024 fatura nr.55/2024 dt.27.05.2024 F-H nr. 3 dt.27.05.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 18,000 2024-05-31 2024-06-04 12210111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenzime botimi gjuha angleze ,UP nr 3/24 dt 7.5.24,ftese of 7.5.24,njoft fit 8.5.24 ,fat 52 dt 17.05.2024,fh 17.5.24,pv sherbimi 17.5.24
    Shkolla "Hysen Çela" Durres (0707) FILARA Durres 694,800 2024-05-27 2024-05-28 5210121422024 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 50 KORNIZA
    Reparti Ushtarak Nr.1040 Tirane (3535) FILARA Tirane 273,946 2024-05-22 2024-05-27 6810170972024 Blerje dokumentacioni 1017097 Reparti 1040 2024, Likujdim blerje dekumentacioni Up 185 dt 23.3.2024 Ftese ofert 993/8 dt 24.4.2024 Nj fit 2.5.2024 Ft 43 dt 2.5.2024 Fh 5,5/1 dt 2.5.2024
    Universiteti Korce (1515) FILARA Korçe 18,000 2024-05-23 2024-05-24 16110110462024 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIM CERTEFIKATE NE FORMIMIN PSIKO-PEDAGOGJIK,FAT NR 53/2024 DHE F.HYRJE NR 21 DT 20.05.2024,UPROK NR 217 DT 02.05.2024,F.OFERTE DT 08.05.2024,P.VERBAL DT 02,20.05.2024,DOK SISTEMI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FILARA Tirane 8,400 2024-05-22 2024-05-23 24510410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje percjellje kartevizita, UP nr 344 dt 19.04.24,ft of 344/1 dt 19.04.24, njf dt 22.04.24, pvmd dt 02.05.24, fat nr 39 dt 02.05.24,fh nr 23 dt 02.05.24
    Gjykata e larte (3535) FILARA Tirane 591,600 2024-05-10 2024-05-13 16910290412024 Libra dhe publikime profesionale 1029041-Gjykata e Larte 2024- shtypshkrime , UP nr.82 dt 20.03.2024, ft oferte 1484/1 dt 20.03.2024, nj fituesi dt 28.03.2024, kontrate 1718 dt 30.04.2024, fature 38/2024 dt 30.04.2024, FH nr.18 dt 30.04.2024
    Prokuroria e rrethit Lezhe (2020) FILARA Lezhe 36,000 2024-05-09 2024-05-10 8410280172024 Kancelari PROKURORIA LEZHE LIK FAT NR 200 DT 21.11.2023,URDHER PROK NR 32 DT 13.11.2023,NJ FITUESI DT 15.11.2023,F HYRJE NR 32 DT 21.11.2023 KANCELARI
    Aparati i Akademise (3535) FILARA Tirane 327,240 2024-05-07 2024-05-08 18310220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.35/2024 , 36/2024 dt 22.04.2024 , nr. 37/2024 dt 24.04.2024 , fh nr.7, 8  dt 22.04.2024, nr.9 dt 24.04.2024
    Aparati i Akademise (3535) FILARA Tirane 71,880 2024-04-30 2024-05-02 17410220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.28/2024 dt 27.03.2024 , fh nr.5 dt 27.03.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FILARA Tirane 18,000 2024-04-25 2024-04-30 13210160032024 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, pagese blerje materiale te ndryshme, up 972 dt 5.4.24, ft of 972/1 dt 5.4.24, nj fit dt 8.4.24, fat 30/2024 dt 12.4.24, fh 17 dt 12.4.24, pv pranim malli dt 12.4.24
    Universiteti Politeknik (3535) FILARA Tirane 360,000 2024-04-26 2024-04-30 68610110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - pag blerje mater promoc, UP nr 17 dt 13.3.2024, ft of dt 18.3.2024, njof fit dt 18.3.2024, ft nr 33 dt 12.4.2024, fh nr 11 dt 12.4.2024, pvmd dt 12.4.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 70,800 2024-04-12 2024-04-16 6910111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz botimi ,UP nr 31 dt 26.12.23,ftese of 26.12.2023,njoft fit 27.12.2023 pv 08.01.2024fat 1 dt 08.01.24,fh 1 dt 08.1.24
    Aparati i Akademise (3535) FILARA Tirane 267,120 2024-04-08 2024-04-09 15410220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.29/2024 dt 03.04.2024 , fh nr.6 dt 03.04.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FILARA Tirane 31,200 2024-03-28 2024-04-04 4110111402024 Blerje dokumentacioni 1011140 Fak i Shken te Natyres 2024, lik ft bl bileta per muze, up nr 2 dt 21.02.2024, njoft fit dt 05.03.2024, ft nr 25/2024 dt 12.03.2024, fh dt 12.03.224, pv md dt 12.03.2024
    Aparati i Akademise (3535) FILARA Tirane 84,120 2024-03-25 2024-03-26 9910220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 , botime revistash periodike , kont vazh nr.731/29 dt 26.1.24 , ft nr.23/2024 dt 8.3.24 , fh nr.4 dt 8.3.24
    Aparati i Ministrise se Mbrojtjes (3535) FILARA Tirane 48,000 2024-03-11 2024-03-19 14010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes,shpenzime per pjesemarrje ne konf, prog sp 2708/2, 11.1.2024, prog sp 62/2,15.1.24, prog sp 111/1, 15.1.24, fo 19.1.24, pv 19.1.24, njfit 19.1.24, fat 8/2024, 29.1.2024, pv pr malli 29.1.2024, fh 01, 29.01.24
    Aparati i Akademise (3535) FILARA Tirane 164,040 2024-03-12 2024-03-18 8810220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 , lik botim revistash , kont vazh nr.731/29 dt 26.1.24 , ft nr.21/2024 dt 4.3.24 , fh nr.3 dt 4.3.24
    Universiteti Aleksander Moisiu (0707) FILARA Durres 890,620 2024-03-13 2024-03-18 20010111502024 Shpenz. per rritjen e AQT - paisje kompjuteri 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SIPAS KONTRATES 256/30 DT 04.12.2023 FATURE 12 BLERJE LIBRASH