Treasury Transactions 2019-2025

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Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LIBRARI DYRRAHU All 710,508,011.00 1,468 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
    Bashkia Kelcyre (1128) LIBRARI DYRRAHU Permet 128,529 2025-11-17 2025-11-18 43421540012025 Kancelari BASHKIA KELCYRE KANCELARI TE NDRYSHME E TONERA FAT NR 384/2025 DT 29.10.2025 FH NR 27 DT 30.10.2025  U PROK NR 2079 PROT DT 15.10.2025 FTES OFERT NR 2124 PROT DT 21.10.2025 NJOF FIT DT 27.10.2025,PROCES VERBAL MARJE DOREZIM DT 30.10.2025
    Burgu 313 Tirane (3535) LIBRARI DYRRAHU Tirane 144,000 2025-11-13 2025-11-14 24810140092025 Kancelari 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kancelarie, up nr 1311 dt 28.10.2025 ft oferte nr 8285/1 dt 28.10.2025 njof fituesi nr 1 dt 29.10.2025 ft nr 397/2025 dt 4.11.2025 fh nr 2 dt 4.11.2025
    Administrata Kopshte Cerdhe (0808) LIBRARI DYRRAHU Elbasan 200,000 2025-11-12 2025-11-13 70921090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale sportive,UP nr.38 dt.22.09.2025,Ft.oferte,NjF dt.26.09.2025,Kontr. nr.351 dt.2.10.2025,Fat. nr.312/2025+FH nr.85+ PVMD dt.02.10.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) LIBRARI DYRRAHU Tirane 119,000 2025-11-10 2025-11-12 9510131072025 Kancelari 1013107 ISHSH Rajonal Tir. - 602 bl tonera, urdher nr 15 dt 10.10.25, ftnr 350 dt 14.10.25, fh nr 17 dt 14.10.25, akt kol dt 14.10.25, kerkese dt 17.06.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) LIBRARI DYRRAHU Tirane 60,000 2025-11-07 2025-11-11 23010870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Lik blerje materiale zyre , up nr.1082/02 dt 25.9.25 , njo fit dt 7.10.25 , ft nr.381 dt 27.10.25 , fh nr.60 dt 27.10.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) LIBRARI DYRRAHU Tirane 30,000 2025-11-07 2025-11-11 23110870342025 Materiale per funksionimin e pajisjeve te zyres 1087034 - AKPT 2025 , Lik blerje tonera , up nr.1101/02 dt 2.10.25 , njo fit dt 6.10.25 , ft nr.382 dt 27.10.25 , fh nr.59 dt 27.10.25
    Qendra Ditore Moshuarve (0707) LIBRARI DYRRAHU Durres 49,185 2025-11-07 2025-11-10 22221070172025 Materiale per funksionimin e pajisjeve speciale 2107017/ QENDRA DITORE E TE MOSHUARVE  BL MJETE DIDAKTIKE PER FEMIJET UP 51 DT 23.10.2025 LIK FAT 1019
    Q.Form. Profes. Korce (1515) LIBRARI DYRRAHU Korçe 48,000 2025-11-06 2025-11-07 12410121302025 Kancelari 1012130 QENDRA FORMIMIT PROFESIONAL PUBLIK KORCE,KANCELARI,U.P NR.143 DT.13.10.25,FT.OFERTE,P.V.F.L DT.13.10.25,DOK.SIS,NJOF.FIT DT.16.10.25,P.V.PERF.DT.22.10.25,FAT.NR.362/2025 DT.22.10.25,F.H NR.131,132,133 DT.22.10.25,P.V.M.D DT.22.10.25
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 324,812 2025-10-28 2025-10-29 16810112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 379 DT.24.10.2025
    Zyra Vendore Arsimore, Shijak (0707) LIBRARI DYRRAHU Durres 6,787,028 2025-10-28 2025-10-29 16710112512025 Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 378 DT.24.10.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) LIBRARI DYRRAHU Korçe 840,000 2025-10-28 2025-10-29 9010112592025 Te tjera materiale dhe sherbime speciale 1011259 D.R.A.P..KORCE SHKUMESA ME NGJYRA E LAPUSTILA,URDHER PROKURIMI NR.10 DT.10.09.2025,FTESE.PER OFERTE DT.10.09.2025,NJOFTIM I.FITUESIT DT.22.09.2025,FATURA NR.388 DT.03.10.2025,F.H.NR.26 DT.03.10.2025, P.V.M.D. DT.03.10.2025
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 1,617,546 2025-10-27 2025-10-28 39510110072025 Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 365
    Drejtoria Arsimore Durres (0707) LIBRARI DYRRAHU Durres 54,717,348 2025-10-27 2025-10-28 39410110072025 Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 364
    Shtëp. Foshnjës Tiranë (3535) LIBRARI DYRRAHU Tirane 118,560 2025-10-22 2025-10-24 13210131372025 Kancelari 1013137 Shtep e Fosh 2025,lik ft bl mat kancelarie, up nr 10/2 dt 14.10.2025, ft nr 357/2025 dt 21.10.2025, fh dt 21.10.2025, pv md dt 21.10.2025
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 2,500 2025-10-23 2025-10-24 36610110412025 Kancelari 1011041 UBT 2025-Pagese blerje kancelari,urdh 122 dt 8.10.25,pv komis 2457/1 dt 11.9.25,pvmd 2457/2 dt 11.9.25,fat 294 dt 11.9.25,fh 25 dt 11.9.25
    Shk. Prof. "Mihal Shahini" Elbasan (0808) LIBRARI DYRRAHU Elbasan 30,000 2025-10-21 2025-10-22 9310121432025 Kancelari 1012143 Shkolla Mihal Shahini  Cerrik, Materiale kancelarie UP nr 8 dt 13.10.2025 Ftese per oferte dt 13.10.2025 Njoft.Fit.APP Fature nr 355/2025 FH nr 19 PVMD dt 17.10.2025
    Qendra Arsimore Pogradec (1529) LIBRARI DYRRAHU Pogradec 300,000 2025-10-21 2025-10-22 31721360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon kancelari, up n.11+fo dt.22.09.2025, NJF dt.24.09.2025, Fatura n.306+FH n.58+59+60 dt.30.09.2025
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 13,333 2025-10-20 2025-10-21 74710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 685 dt 09.10.2025, vendim i KPP nr 1372/2025 dt 02.10.2025
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 74,200 2025-10-13 2025-10-14 33121020052025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr. ekonomike arsimit berat pagese urdher prok 30 dt 15.09.2025 ftesa per oferte 16.09.2025 njoftim fitus 16.09.2025 fat 299/2025 dt 22.09.2025 flet hyrja 29 dt 22.09.2025 pvmd 22.09.2025 mjete didaktike
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) LIBRARI DYRRAHU Elbasan 20,000 2025-10-09 2025-10-10 17221090262025 Te tjera materiale dhe sherbime speciale 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje leter termike per printerat e gjobave te Policise Bashkiake, UP nr 647 dt 10.9.2025,. PV prok.nr.647/3 dt 11.9.2025, Fat 803/2025 FH 11 PVMD nr 647/5 dt 11.09.2025