Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS PROMOTIONS All 107,562,854.00 101 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
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 729,323 2025-01-13 2025-01-14 57010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave , bl suven, mk nr 4093/24 dt 30.11.23, kontr 9416/3 dt 23.12.24, ft 3822/2024 dt 26.12.2024, fh nr 29 dt 26.12.2024, pv md dt 30.12.2024
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 59,176 2025-01-10 2025-01-13 56010200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave , bl suven, mk nr 4093/24 dt 30.11.23, kontr 8400/1 dt 19.11.24, 8400/17 dt 03.12.24, 8400/20 dt 13.12.24, ft 3375 dt 20.11, ft 3500 dt 3.12.24, ft 3701 dt 17.12, fh 18/1 dt 20.11., fh 19 dt 3.12 , fh 25 dt 17.12
    Bashkia Mat (0625) UNIVERS PROMOTIONS Mat 1,199,566 2024-12-24 2024-12-26 130621320012024 Uniforma dhe veshje te tjera speciale Bashk. Mat (2132001) Lik. Blerje uniforma.Urdh.Prok.Nr.522 Dt.19.08.2024.Kontr.Malli Nr.3114/12 Prot.Dt.09.10.2024.Dif.Fat.Tat.Nr.3126/2024 Dt.31.10.2024.Fl.Hyrje Nr.51,51/1,51/2,51/3 Dt.31.10.2024.Certif.mare dorez.Nr.3114/15 Dt.31.10.2024
    Bashkia Mat (0625) UNIVERS PROMOTIONS Mat 450,000 2024-12-24 2024-12-26 131921320012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk. Mat (2132001) Lik. Blerje uniforma.Urdh.Prok.Nr.522 Dt.19.08.2024.Kontr.Malli Nr.3114/12 Prot.Dt.09.10.2024.Dif.Fat.Tat.Nr.3126/2024 Dt.31.10.2024.Fl.Hyrje Nr.51,51/1,51/2,51/3 Dt.31.10.2024.Certif.mare dorez.Nr.3114/15 Dt.31.10.2024
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 120,000 2024-12-23 2024-12-26 22021018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik kartolina up 21 dt 11.12.2024 ft 3667 dt 16.12.2024 fh 8 dt 16.12.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) UNIVERS PROMOTIONS Tirane 11,900 2024-12-16 2024-12-17 22110920012024 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, blerje materiale promovuese, kerkese nr 165/10 dt 21.10.2024, urdher nr 69 dt 11.12.2024, fature nr 3287 dt 14.11.2024, fh nr 12 dt 14.11.2024, pv md dt 14.11.2024
    Gjykata e Apelit Tirane (3535) UNIVERS PROMOTIONS Tirane 1,356,000 2024-12-11 2024-12-12 84210290072024 Uniforma dhe veshje te tjera speciale 1029007 Gjyk Apel Tirane -pelerina per gjyqetar,kerkese nr.8767/12 dt 10.7.24,urdher nr.8767/13 dt 10.7.24,UP dt 10.7.24,vendim 8767/22 dt25.7.24,nj fit 8767/27 dt26.7.24,kontr nr.16234/1 dt 4.9.24,fat nr 2606 dt 17.9.24,fh nr.4 dt 3.12.24
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) UNIVERS PROMOTIONS Tirane 40,000 2024-12-02 2024-12-03 27210111402024 Sherbime te printimit dhe publikimit 1011140 Fak i Shken te Natyres 2024, Sherbim sfond foografik per cermoni diplomimi , pv emergjence 18.11.24,pv kryerje sherbimi 18.11.24,fat 3346 dt 18.11.24
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 38,245 2024-11-26 2024-11-27 46410200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, shp bl suvenire, mk nr 4093/24 dt 30.11.23, kont nr 8400/8 dt 16.10.24, kont nr 8400/11 dt 30.10.24, pvmd dt 17 dhe 31 Tetor, ft nr 2982 dt 17.10.24, ft nr 3128 dt 31.10.24, fh nr 14 dhe 16 dt 17.10-31.10.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) UNIVERS PROMOTIONS Tirane 60,000 2024-11-25 2024-11-27 19410920012024 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, blerj canta me logo, urdh nr 58 dt 18.11.2024, ft nr 3176 dt 4.11.2024, fh nr 10 dt 4.11.2024,  pvmd dt 4.11.2024
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 119,520 2024-11-18 2024-11-19 17921018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, baner dhe sticker adeziv up 15 dt 29.10.2024 pv 30.10.2024 ft 3 dt 4.11.2024 fh 5 dt 4.11.2024
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,376 2024-11-06 2024-11-11 42910160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifikimi, kerkese nr 10959 dt 07.10.2024, UP nr 10959/1 dt 07.10.2024, fature nr 2950 dt 15.10.2024, FH nr 34 dt 15.10.2024, prverbal nr 10959/2 dt 15.10.2024, shkrese nr 10959/3 dt 18.10.2024
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 7,738 2024-10-25 2024-10-29 43710200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, bl suveniresh, Marrv. kuadri nr 4093/26 dt 30.11.2023, nj.fit. dt 20.10.2023, kontrate nr 8400/3 dt 2.10.24, kontrate nr 8400/4 dt 2.10.24, ft 2829/2024 dt 04.10.24, fh nr 11 dt 04.10.24, pv md dt 04.10.24
    Admin Qendrore e ISHP (3535) UNIVERS PROMOTIONS Tirane 117,900 2024-10-21 2024-10-22 37810121132024 Uniforma dhe veshje te tjera speciale 1012113 Ad Qend ISHP,lik uniforma e veshje,urdh prok nr 220 dt 20.09.2024,ftese oferte dt 20.09.2024,njof fit dt 23.09.2024,fat nr  2891 dt 8.10.2024,fl hyr nr 13 dt 8.10.2024
    Aparati Ministrise se Drejtesise (3535) UNIVERS PROMOTIONS Tirane 17,078 2024-08-29 2024-08-30 97010140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, FT nr.389/2024 dt 16.2.2024
    Autoriteti Rrugor Shqiptar (3535) UNIVERS PROMOTIONS Tirane 1,080,000 2024-07-19 2024-07-29 47410060542024 Uniforma dhe veshje te tjera speciale 1006054 ARRSH Blerje Uniforma dhe blerje te tjera speciale Shkr Nr.4208/4 dt 17.07.24,UP nr.164 dt 10.06.24, Fat Nr.2019/2024 dt 03.07.24,FH nr.19 dt 03.07.24,PV Marje 03.07.24,Ftes 10.06.24,PV Blerje dt 05.06.24, Njoftim Fituesi APP.
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 6,048 2024-07-08 2024-07-11 25010160012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje karta identifik, kerkese nr 6916 dt 13.06.2024, UP nr 6916/1 dt 13.06.2024, fature nr 1907 dt 24.06.2024, FH nr 17 dt 24.06.2024, prverbal nr 6916/2 dt 24.06.2024, shkrese nr 6916/3 dt 25.06.2024
    Agjencia e Rinise (3535) UNIVERS PROMOTIONS Tirane 1,159,200 2024-06-19 2024-06-21 11421018242024 Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik stampim dhe implementim holograme, up nr 6 dt 18.3.2024 njof fituesi nr 287 dt 11.4.2024 kontrate nr 292 dt 11.4.2024 pvmd dt 12.6.2024 ft nr 1799/2024 dt 12.6.2024
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 170,208 2024-06-13 2024-06-18 24910200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, bl suveniresh, Marrv. kuadri nr 4093/26 dt 30.11.2023, nj.fit. dt 20.10.2023, kontrate nr 5198/3 dt 03.06.2024, ft 1686/2024 dt 04.06.2024, fh nr 06 dt 04.06.2024, pv md dt 04.06.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) UNIVERS PROMOTIONS Kruje 61,857 2024-06-13 2024-06-14 5010120162024 Te tjera materiale dhe sherbime speciale 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Blerje uniforme per personelin kerkese per blerje dhe miratim dt02.05.2024 pv testim tregu dt 03.05.2024 pv fature 1430 dt 17.05.2024 fh nr 2 dt 17.05.2024