Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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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  • Supplier 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 80,206,786.00 270 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) FILARA Tirane 600,000 2025-10-23 2025-10-27 17921011612025 Sherbime te printimit dhe publikimit 210116, AMK-sherbime printimi per fletepalosje up nr 1777 dt 23.09.2025 njof fit nr 7119/10 dt 02.10.2025 kont nr 7119/11 dt 02.10.2025 ft rn 215./2025 dt 14.10.2025 fh nr 8 dt 14.10.2025 pv nr 7119/13 dt 10.10.2025
    Bashkia Tirana (3535) FILARA Tirane 599,730 2025-10-15 2025-10-24 423721010012025 Kancelari 2101001 Bashkia Tirane Blerje dokumentacioni UP1487 8.8.25 Ftese oferte 26661/3 8.8.25 Pv vleres13.8.25 FNJFperf 13.8.25 Kntr30697 9.9.25 Pv marr drz mall22.9.25 FH66 22.9.25 Fat 163/25 22.9.25
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 20,317 2025-10-21 2025-10-22 8010112592025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 D.R.A.P..KORCE LIBRA BIBLIOTEKE PER  ARSIMIN BAZE , URDHER PROKURIMI.NR.09 DT.21.08.2025,KONTRATE DT.23.09.2025,FORMULAR.NJOFT.I KONTRATES SE.NENSHKRUAR DT.23.09.2025,FAT.NR.172 DT.26.09.2025,F.H.NR.18 E P.V.M.D. DT.26.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FILARA Durres 33,480 2025-10-21 2025-10-22 395 10161012025 Blerje dokumentacioni 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHERBIME PER PRODHIM DOKUMENTI SPECIFIK UP.NR 60 DT.26.09.2025 FAT.NR 189/2025 DT.06.10.2025
    Institutet e Albanologjise se ASH (3535) FILARA Tirane 1,186,320 2025-10-16 2025-10-21 28610220142025 Libra dhe publikime profesionale 1022014 Ins. Albanologjise ,Botim dhe revista,UP nr 50 dt 27.06.2024,Kont ne vazhd nr 1089/7 dt 01.08.2025,FAT nr 136/2025 dt 08.09.2025,nr 154/2025 dt 15.09.2025,nrt 165/2025 dt 23.09.2025,PVMD dt 23.09.2025,FH nr 3 dt 23.09.2025
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 411,304 2025-10-17 2025-10-20 6310112552025 Te tjera materiale dhe sherbime speciale DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 MANUALE TIK PER KLASA TE PARA DHE TE DYTA FAT NR 169/2025 DAT 25/09/2025
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 21,000 2025-10-17 2025-10-20 6810112552025 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 BLERJE LIBRI ARTISTIK PER SHKOLLA  FAT NR 173/2025 DAT 30/09/2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 343,946 2025-10-17 2025-10-20 5110112612025 Libra dhe publikime profesionale DREJT RAJON ARSIMORE PAG FAT NR 164/2025 DT 22.09.2025,URDH PROK NR 5 DT 11.09.2025,NJOF FIT DT 15.09.2025,FH NR 4 DT 22.09.2025,BL MANUALE TIK PER SHKOLLAT NE VARTESI
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 450,568 2025-10-08 2025-10-09 7910112502025 Libra dhe publikime profesionale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGESE FATURE NR 180 BLERJE MANUALE TIK PER NX DHE MESUES KLS 1,2,3 UP 1437/1 DT 15.9.25
    Universiteti Aleksander Moisiu (0707) FILARA Durres 9,754 2025-09-26 2025-09-29 90910111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA SUPLEMENTE FATURE NR 121 DT 27.08.2025
    Shkoll. Prof."Tregtare" Vlore (3737) FILARA Vlore 300,000 2025-09-16 2025-09-19 9810121632025 Libra dhe publikime profesionale SHKOLLA TEGTARE 1012163 LIBRA DHE PUBLIKIME KONTRATA NR.923 DT.26.06.2025 FAT.NR.150 DT.12.09.2025
    Galeria Kombetare e arteve (3535) FILARA Tirane 181,200 2025-09-17 2025-09-18 9910120212025 Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 - shpenz per katalog, up nr 40 dt 08.05.2025, ft ofrt nr 65/4 dt 08.05.2025, nj fit nr 65/6 dt 21.05.2025, kontr nr 65/7 dt 21.02.2025, fat nr 57 dt 26.05.2025, fh nr 1 dt 26.05.2025
    Shkoll. Prof."Tregtare" Vlore (3737) FILARA Vlore 300,000 2025-09-16 2025-09-17 9810121632025 Libra dhe publikime profesionale SHKOLLA TEGTARE 1012163 LIBRA DHE PUBLIKIME KONTRATA NR.923 DT.26.06.2025 FAT.NR.150 DT.12.09.2025
    Shkolla e Magjistratures (3535) FILARA Tirane 86,160 2025-09-09 2025-09-11 38510550012025 Libra dhe publikime profesionale 1055001 Shk Magjistrt. , Botim Revista Jeta Juridike, urdh prok nr 32 dt 16.07.2025,ftese oferte dt 21.07.2025,njof fit dt 22.07.2025,fat nr 113 dt 15.8.2025,fl hyr nr 3 dt 15.08.2025
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 11,600 2025-09-02 2025-09-03 57110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 502 dt 01.08.2025, vendim kpp nr 961 dt 28.07.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) FILARA Tirane 600,000 2025-08-28 2025-08-29 15810870192025 Sherbime te printimit dhe publikimit 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Sherbim publikim dhe printime , up nr.23 dt 12.6.25 , njo fit dt 19.6.25 , kont nr.435/15 dt 24.6.25 , ft nr.88 dt 8.7.25 , fh nr.19 dt 8.7.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FILARA Tirane 566,400 2025-08-26 2025-08-28 46610110012025 Te tjera materiale dhe sherbime speciale MAS, Blerje materiale promovuese E-twinn, uprok nr 34 prot 4022 dt 26/6/2025, ftese oferte nr 4022/1 dt 26/6/2025, pverbal zhvill proced , pverbal marrje dorezim dt 20/8/2025, fat nr 118/2025 dt 20/8/2025, fh nr 71 dt 20/8/2025
    Bashkia Lezhe (2020) FILARA Lezhe 182,000 2025-08-22 2025-08-25 104521270012025 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 71 DT 05.06.2025,FH NR 28/1 DT 05.06.2025,PV DT 05.06.2025,RELAC DT 05.06.2025,UP NR 20 DT 02.05.2025,KLASIFIKIMI PERFUND DT 06.05.2025,FTES PER OF NR 5368/4 DT 02.05.2025,REF 46715-05-02-2025,BL BROSHURA DHE FLETEL
    Fakulteti i Shkencave Mjekesore Teknike (3535) FILARA Tirane 226,601 2025-08-22 2025-08-25 16710112022025 Libra dhe publikime profesionale 1011202 FSHMT - Sherbim printimi revista shkencore,UP nr 3 dt 01.07.2025,FTOF nr 585/8 dt 01.07.2025,NJF nr 585/22 dt 04.07.2025,Kont nr 585/23 dt 25.07.2025,FAT nr 99/2025 dt 30.07.2025,FH nr 6 dt 30.07.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FILARA Tirane 21,000 2025-07-29 2025-07-30 14810112022025 Shpenzime per pjesmarrje ne konferenca 1011202 FSHMT - Printim i librave per konference,UP 2 dt 3.6.25,ftes of 439/9 dt 4.6.25,njof fit 439/21 dt 9.6.25,fat 80 dt 24.6.25,fh 5 dt 24.6.25,pvmd 24.6.25