Treasury Transactions 2019-2025

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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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  • 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 LIBRARI DYRRAHU All 709,729,297.00 1,460 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
    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
    Bashkia Puke (3330) LIBRARI DYRRAHU Puke 120,000 2025-10-08 2025-10-09 42821370012025 Kancelari Bashkia Puke kodi 2137001 KANCELARI FAT 303 DT 24.9.2025,FH 35 DT 24.9.2025,PV DT 24.9.2025.UP 228 DT 13.8.2025,KLS SISTEMI DT 19.9.2025,FT PER OF 1379/6 DT 11.9.2025
    Qendra Ekonomike Arsimit (0202) LIBRARI DYRRAHU Berat 300,000 2025-09-24 2025-09-26 29521020052025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr. ekonomike arsimit berat pagese urdher prok 24 dt 29.07.2025 ftese oferta 30.07.2025 njoftim fitues 01.08.2025 fat 259/2025 dt 13.08.2025 flet hyrja 25 dt 13.08.2025 pvmd 13.08.2025 mjete didaktike
    Dogana Durres (0707) LIBRARI DYRRAHU Durres 16,500 2025-09-24 2025-09-25 12410100812025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ BLERE FLAMUR ZYRTAR FAT 290 DT 04.09.2025
    Drejtoria Rajonale AKU Durres (0707) LIBRARI DYRRAHU Durres 693,332 2025-09-24 2025-09-25 13310051212025 Materiale per funksionimin e pajisjeve te zyres 1005121 / AKU DURRES / BL MATRIALE ZYRE TONERA UP 3 DT 2.5.2025 LIK FAT 297
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 119,520 2025-09-19 2025-09-22 54621400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materjale te pergjitheshme  Fatura nr 291 dt 04.09.2025 Fh nr 113 dt 04.09.2025 Bashkia Polican
    Bashkia Polican (0232) LIBRARI DYRRAHU Skrapar 110,350 2025-09-19 2025-09-22 54421400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerjen e kurrikules mesimore  Fatura nr 292 dt 04.09.2025 Fh nr 112 dt 04.09.2025 Bashkia Polican
    Teatri Operas dhe Baletit (3535) LIBRARI DYRRAHU Tirane 60,000 2025-09-15 2025-09-16 48810120242025 Kancelari 1012024 Teat Oper Balet - pagese blerje materiale kancelarie, urdh nr 235/3 dt 12.03.2025, fat nr 77 dt 25.03.2025, fh nr 7 dt 25.03.2025
    ISHSH Rajonal Durres (0707) LIBRARI DYRRAHU Durres 119,516 2025-08-22 2025-08-25 5310131082025 Kancelari 1013108/INSPEKTORIATI SHTETEROR  SHENDETESOR / SHTYPSHKRIME  UP.NR 9 DT.18.08.2025 FAT.NR 262 DT.18.08.2025