Treasury Transactions 2019-2026

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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

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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 101,011,649.00 322 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
    Spitali Shkoder (3333) FILARA Shkoder 1,200 2026-06-24 2026-06-25 48910130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr61/2026 dt01.06.26, fh nr05 dt01.06.26, pv dt01.06.26
    Spitali Shkoder (3333) FILARA Shkoder 4,176 2026-06-24 2026-06-25 48810130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, up nr13 dt01.04.26, ft of nr57/9 dt01.04.26, njof fit dt22.04.26, fnk nr1380/1 dt12.05.26, fat nr53/2026 dt25.05.26, fh nr04 dt25.05.26, pv dt25.05.26
    Instituti shendetit publik Tirane (3535) FILARA Tirane 53,409 2026-06-24 2026-06-25 23110130482026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013048 ISHP 2026,  sherbime shtypshkronje up nr 21 dt 11.05.2026 njof fit dt 14.05.2026 kont nr 244/33 dt 18.05.2026 ft nr 56/2026 dt 26.05.2026 fh nr 27 dt 26.05.2026 pv mmd nr 933/1 dt 26.05.2026
    Spitali Shkoder (3333) FILARA Shkoder 285,737 2026-06-24 2026-06-25 49010130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr63/2026 dt08.06.26, fh nr07 dt08.06.26, pv dt08.06.26
    Bordi i Kullimit Fier (0909) FILARA Fier 75,000 2026-06-22 2026-06-23 13410050702026 Te tjera materiale dhe sherbime speciale Libra per hidrovor Drejtori e Ujitjes dhe Kullimit Fier fat44 dt 11/05/2026
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FILARA Tirane 1,494,937 2026-06-11 2026-06-12 10010920012026 Libra dhe publikime profesionale 1092001 ISKK 2026- shtypshkrimi i librave te kolanes, up nr 8 dt 10.9.25, nj f dt 29.04.2026, kontr nr 27/25 dt 05.05.2026, fat nr 49 dt 20.05.26, fh nr 1 dt 20.05.2026, pv md dt 20.05.2026
    Klubi I Sportit (0808) FILARA Elbasan 361,460 2026-06-03 2026-06-04 19121090122026 Libra dhe publikime profesionale 2109012 Drejt. e Pergj.e Kultures dhe Sportit,Libra per biblioteken,UP nr.38 dt.10.04.2026,Ft.Oferte,NjF nga APP,Kontr.dt.18.05.2026,Fat. nr.54/2026+FH nr.20+PVMD dt.26.05.2026
    Akademia e Arteve (3535) FILARA Tirane 213,600 2026-05-28 2026-06-01 11210110472026 Sherbime te printimit dhe publikimit 1011047 Universiteti i Arteve 2026-BL materiale per publikime  60 vjetor UAT  Up nr 230 dt 21.4.2026, ftese 852/2 dt 21.04.2026 pvmd, nr 04.5.2026  njf 23.04.2026 fat nr 39 dt 04.5.2026  fh nr 10 dt 04.05.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FILARA Tirane 118,680 2026-05-19 2026-05-28 26810050012026 Te tjera materiale dhe sherbime speciale MBZHR,602, Blerje libra dhe rregjistra per zyren e protokoll arkives, Urdher nr. 139 dt 10.2.26,PV per blerje nen 100 mije leke nr. 3110/3 dt27.4.26,Pv marrje ne dorezim dt 29.4.26, Fature nr. 33 dt 29.4.26, Flete hyrje nr. 12 dt 29.4.26
    Institutet e Albanologjise se ASH (3535) FILARA Tirane 352,320 2026-05-22 2026-05-26 13910220142026 Libra dhe publikime profesionale 1022014 Inst Albanologjise 2026-Sh per botime dhe revista  kontrat ne vazhdim  nr 567/2 dt 02.04.2026 fat nr 35/2026 dt 29.4.2026 pvmd dt 29.4.2026 fh nr 10 dt 29.4.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FILARA Durres 62,400 2026-05-21 2026-05-22 14710161012026 Blerje dokumentacioni 1016101-KUFIRI MIGRACIONI/SHERBIME PER PRODHIM DOK SPECIFIK UP.NR 28 DT.22.04.2026 FAT.NR 40/2026 DT.04.05.2026 FH.NR 05 DT.04.05.2026
    Instituti shendetit publik Tirane (3535) FILARA Tirane 249,600 2026-05-20 2026-05-21 17010130482026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013048 ISHP 2026,  bl mat zyre dhe shtypshkrime, uprok nr 244/13 dt 7.4.26, ft of nr 244/15 dt 7.4.26, nj fit dt 8.4.26, ft nr 29 dt 15.4.26, fh nr 18 dt 15.4.26, pvmd dt 15.4.26
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FILARA Tirane 32,400 2026-05-06 2026-05-12 25210130012026 Kancelari 1013001 Min Shend Blerje Kartevizitash Ofertat e praktikes dt 22.04.2026 Urdh prok nr 16 dt 28.04.2026 PV njoft fit dt 28.04.2026 Fat nr 34/2026 dt 29.04.2026 Flete hyrje nr 26 dt 29.04.2026 PV marrje ne dorezim dt 29.04.2026
    Universiteti Aleksander Moisiu (0707) FILARA Durres 76,019 2026-04-24 2026-04-27 33010111502026 Kancelari 1011150 UNIVERSITETI / BLERJE DIPLOMA FATURE NR 2 DT 15.01.2026
    Dega e Kujdesit Paresor Korce (1515) FILARA Korçe 180,000 2026-04-23 2026-04-24 8610130092026 Blerje dokumentacioni 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, BLERJE DOKUMENTACIONI,  U.P. NR.13 DHE FT.OF DT.30.03.2026,NJOFT.FIT.NGA APP DT.08.04.2026,FAT.NR.32 DHE F.H.NR.1 DHE P.V.M.D.DT.21.04.2026
    Universiteti Aleksander Moisiu (0707) FILARA Durres 120,166 2026-04-23 2026-04-24 32910111502026 Kancelari 1011150 UNIVERSITETI / BLERJE DIPLOMA SUPLEMENTE DHE MBAJTESE DIPLOMASH FATURE NR 1 DT 13.01.2026.2026
    Universiteti Aleksander Moisiu (0707) FILARA Durres 343,472 2026-04-23 2026-04-24 32810111502026 Kancelari 1011150 UNIVERSITETI / BLERJE DIPLOMA SUPLEMENTE DHE MBAJTESE DIPLOMASH FATURE NR 8 DT 05.02.2026
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 10,000 2026-04-23 2026-04-24 28710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 229 dt 02.04.2026, vendim kpp nr 421 dt 25.03.2026
    Universiteti Aleksander Moisiu (0707) FILARA Durres 232,528 2026-04-22 2026-04-23 31010111502026 Kancelari 1011150 UNIVERSITETI / BLERJE DIPLOMA SUPLEMENTE DHE MBAJTESE DIPLOMASH FATURE NR 21 DT 27.03.2026
    Universiteti Aleksander Moisiu (0707) FILARA Durres 134,995 2026-04-21 2026-04-22 30510111502026 Kancelari 1011150 UNIVERSITETI /BLERJE DIPLOMA FATURE NR 15 DT 09.03.2026