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 Inpress All 126,117,859.00 243 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
    Fakulteti i Mjekesise Dentare (3535) Inpress Tirane 142,951 2024-11-06 2024-11-07 11710112002024 Shpenzime per prodhim dokumentacioni specifik 1011200 FMD-Prodhim dhe printim diplomash,UP 3625/5 dt 13.12.23,,njof fit  3625/51 dt 25.6.24,kontrate 397/1 dt 29.8.24, pvmd 397/6dt 27.9.24,fat 118 dt 27.9.24,fh 7 dt 27.9.24
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 17,914 2024-10-25 2024-10-28 78910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 687 dt 10.10.2024 , vendim KPP nr 1397/2024 dt 03.10.2024
    Universiteti Politeknik (3535) Inpress Tirane 359,136 2024-10-15 2024-10-18 186010110402024 Shpenzime per prodhim dokumentacioni specifik 1011040 UPT REKT - pag prodh dok specifik, UP nr 77 dt 30.7.2024, ft of dt 1.8.2024, njof fit dt 2.9.2024, ft nr 112 dt 24.9.2024, fh nr 28 dt 24.9.2024, pvmd dt 24.9.2024
    Universiteti Bujqesor (3535) Inpress Tirane 128,520 2024-10-14 2024-10-15 37510110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dok ,kontr 1645/31 dt 2.10.23 NE VAZHDIM ,amendim 1645/38 dt 16.10.23,shkre 1645/45 dt 2.8.24,fat 88 dt 5.8.24,fh 26 dt 5.8.24
    Universiteti Bujqesor (3535) Inpress Tirane 107,256 2024-10-14 2024-10-15 37610110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dok ,kontr 1645/31 dt 2.10.23 NE VAZHDIM ,amendim 1645/38 dt 16.10.23,shkre 1645/47 dt 6.9.24,fat 101 dt 9.9.24,fh 28 dt 9.9.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 1,522,565 2024-09-17 2024-09-20 51410110012024 Libra dhe publikime profesionale MAS,Ribotim teksteve.pakicat kombet.Urdh.prok 40 prot 2284/4 dt10/05/24,Formul njoft fitu.2284/10 dt 13/08/24,kontrat furniz 2284/11dt 21/08/24,P.Verb grup pune nr 2284 dt 02/09/24,Fat 96/2024 02/09/24,fl hyrja 36-41 dt 02/09/24
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 262,080 2024-08-07 2024-08-08 36210730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik  ft bl veshje, up nr 69 dt 09.12.2022, njoft fit dt 30.01.2023, kontr nr 2035/4 dt 18.07.2024, ft nr 81/2024 dt 19.07.2024, fh dt 22.07.2024pv md dt 22.07.2024
    Universiteti Aleksander Moisiu (0707) Inpress Durres 3,726 2024-08-01 2024-08-02 89310111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE DIPLOMA FATURE NR 78 DT 13.07.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 102,780 2024-07-30 2024-07-31 19810950012024 Libra dhe publikime profesionale 1095001 A.I.D.S.SH  2024 -lik sherbim dizanj dhe primtim i botimeve  kontr vazhdim 1052/20 dt 11.4.2024 ft 84 dt 24.7.2024 fh 16 dt 24.7.2024
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 90,918 2024-07-30 2024-07-31 52310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 465 dt 18.07.2024 , vendim KPP nr 857/2024 dt 11.07.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Inpress Sarande 836,340 2024-07-29 2024-07-30 7310120172024 Libra dhe publikime profesionale FLETEPALOSJE FAT NR 77 DT 12.07.2024, UP NR 15 DT 03.07.2024, KONT 130/1 DT 12.07.2024, PVMD DT 12.07.2024, FLH NR 9 DT 12.07.2024 NGA Z BUTRINT
    Kuvendi Popullor (3535) Inpress Tirane 1,239,000 2024-07-25 2024-07-26 60110020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 82 dt 22.7.24, fh 23 dt 22.7.24, pv dt 22.7.24
    Universiteti Aleksander Moisiu (0707) Inpress Durres 10,980 2024-07-04 2024-07-05 79510111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE DIPLOMA FATURE NR 67 DT 19.06.2024
    Universiteti Aleksander Moisiu (0707) Inpress Durres 50,334 2024-06-28 2024-07-02 75210111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE DIPLOMA FATURE NR 57 DT 05.06.2024
    Universiteti Bujqesor (3535) Inpress Tirane 74,448 2024-06-28 2024-07-01 22910110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dokumentacioni, Kontr 1645/31 dt 2.10.23 NE VAZHDIM ,amendim 1645/38 dt 16.10.23,pv 1645/43 dt 5.6.24,fat 58 dt 5.6.24,fh 15 dt 5.6.24
    Universiteti Bujqesor (3535) Inpress Tirane 855,000 2024-06-20 2024-06-27 18410110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dok ,UP 4 dt 30.5.23,ft of 22.9.23,njof fit 22.9.23,kontr 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 27.10.23,fat 155 dt 10.11.23,fh 67 dt 25.10.23 (pas aullimit te fat 137 dt 25.10.23)
    Universiteti Bujqesor (3535) Inpress Tirane 67,848 2024-06-20 2024-06-26 18610110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dokumentacioni ,kontrate ne vazhdim 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 1645/42dt 28.2.24,fat 15 dt 28.2.24,fh 1/5 dt 28.2.24
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 8,933 2024-06-24 2024-06-25 38310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 348 dt 11.06.2024, vendim KPP nr 633/2024 dt 06.06.2024
    Universiteti Bujqesor (3535) Inpress Tirane 218,328 2024-06-20 2024-06-24 18510110412024 Blerje dokumentacioni 1011041,UBT-Pages sherbim roje ,Pagese pjesore tender blerje dokumentacioni ,kontrate ne vazhdim 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 1645/41dt 1.12.23,fat 167dt 1.12.23,fh 76 dt 1.12.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 155,040 2024-06-21 2024-06-24 16410950012024 Libra dhe publikime profesionale 1095001 A.I.D.S.SH  2024 -lik sherbim dizanj dhe primtim i botimeve  kontr vazhdim 1052/20 dt 11.4.2024 ft 59 dt 12.6.24 fh 9 dt 12.6.2024