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

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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 ANI - PRINT All 17,270,695.00 173 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
    Sp. Mirdite (2026) ANI - PRINT Mirdite 96,500 2024-10-01 2024-10-02 26710130792024 Sherbime te tjera D.SH.S(1013079) PAUGUAR BLERJE KARTELA SHENDETSORE FAT NR 36 DT 10.09.2024,F-H NR 20 DT 16.09.2024,P-B DT 08.09.2024.
    Universiteti Bujqesor (3535) ANI - PRINT Tirane 16,000 2024-09-27 2024-10-01 35510110412024 Kancelari 1011041,UBT-Pagese per blerje kancelari ne kuader te projektit AKSHI, kordinator, shkrese nr 1926 dt 12.06.2024, pv nr 1926/1 dt 16.07.2024, fat nr 29 dt 18.07.2024, fh nr 24 dt 22.07.2024
    Bashkia Maliq (1515) ANI - PRINT Korçe 64,600 2024-09-30 2024-10-01 56521680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROKURIMI NR 57 DT 01.08.2024,F.OFERTE DT 01.08.2024,PVERBAL DT 01,06,15.08.2024,FAT NR 34/2024 DHE F.HYRJE NR 104 DT 15.08.2024,DOK.SISTEMI
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ANI - PRINT Tirane 25,500 2024-09-09 2024-09-10 22810111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenzime botimi akte konference ,UP nr 11 dt 15.7.24,ftes of 15.7.24,njoft fit 16.7.24 ,fat 33 dt 1.8.2024,fh 21dt 1.8.24,pvmd 444/6 dt 1.8.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ANI - PRINT Tirane 24,900 2024-09-09 2024-09-10 22410111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenzime botimi reviste ,UP nr 12 dt 16.7.24,ftes of 16.7.24,njoft fit 16.7.24 ,fat 32 dt 1.8.2024,fh 22 dt 1.8.24,pvmd 724/5 dt 1.8.24
    Universiteti Korce (1515) ANI - PRINT Korçe 25,560 2024-08-07 2024-08-08 24810110462024 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BULETIN SHKENCOR  P.VERBAL DT 18,29.07.2024,UPROK NR 446 DT 18.07.2024,F.OFERTE DT 22.07.2024,FAT NR 31/2024 DT 29.07.2024,F.HYRJE NR 31 DT 29.07.2024,DOK SISTEMI
    Universiteti Korce (1515) ANI - PRINT Korçe 18,600 2024-07-23 2024-07-24 23910110462024. Blerje dokumentacioni 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE DOKUMENTACIONI PV FONDI LIMIT D 03.07.24,UP NR 420 DT 03.07.24,FT OF DT 05.07.24,LIK FA TNR 26 DT 15.07.24,FH NR 29 DT 16.07.24
    Aparati i Akademise (3535) ANI - PRINT Tirane 24,500 2024-07-05 2024-07-10 36210220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave ,lik shp.konferenca,urdher prok nr 44 dt 19.06.2024,njof fit dt 24.06.2024,fat nr 24 dt 24.06.2024,fl hyr nr 14 dt 24.06.2024
    Universiteti Bujqesor (3535) ANI - PRINT Tirane 15,510 2024-06-26 2024-06-27 22410110412024 Kancelari 1011041,UBT-Pagese per blerje kancelari,urdh lik 1345/3 dt 6.6.24,pv studim tregu dhe njoftim fit 1345/1 dt 15.5.2024,pvmd 1345/2 dt 15.5.24,fat 18 dt 15.5.24,fh 8 dt 15.5.24
    Aparati i Keshillit te Ministrave (3535) ANI - PRINT Tirane 113,640 2024-06-20 2024-06-24 24710030012024 Sherbime te tjera 602 Aparati i KM. Shpenzime Lidhje akteve dhe librave pagave.kerkese nr.493 dt.24.1.24.PV fond limit nr.1 dt.7.5.24.UrdhProk nr.39 dt.16.5.24.FtesOfert nr.493/2 dt.16.5.24.FNjofF nr.493/5 dt.27.5.24.PV dt.12.6.24.Fat nr.23/2024 dt.12.6.24.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ANI - PRINT Tirane 365,600 2024-06-14 2024-06-18 9310051352024 Shpenzime per prodhim dokumentacioni specifik 1005135 Dr.Raj V.M.B 2024 blerje, shpenzime per baze materiale, UP nr 7 dt 17.04.2024, ftes oferte nr 233/3 dt 17.4.24, njoft fit nr 233/4 dt 17.4.24, fat nr 16 dt 13.5.24, FH nr 6 dt 13.5.24, pv md dt 13.5.24
    Universiteti Korce (1515) ANI - PRINT Korçe 54,260 2024-06-11 2024-06-12 18210110462024 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHERBIM PRINTIME MATERIALE PROMOCIONALE PER KONFERENCE NDERKOMBETARE,UPROK.NR 278 DT 17.05.2024,F.OGERTE DT 21.05.2024,PVERBAL DT 17,24,27.05.2024,FAT NR 21/2024 DHE F.HYRJE NR 22 DT 27.05.2024
    Aparati i Akademise (3535) ANI - PRINT Tirane 10,300 2024-05-24 2024-05-28 23310220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi, UP 29 dt 13.5.2024, ft oferte 739/2 dt 13.5.2024, nj fituesi 15.5.2024, fatura 19/2024 dt 18.5.2024, pvmd 739/5 dt 20.5.2024
    Akademia e Fiskultures (3535) ANI - PRINT Tirane 56,960 2024-05-24 2024-05-27 21110110482024 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2024 - sherbim printimi fletepalosje, UP nr.17 dt 29.04.2024, ft oferte 1222/2 dt 29.04.2024, kl sistemi dt 30.04.2024, fature nr.20/2024 dt 20.05.2024, FH nr.24 dt 20.05.2024, pvmd 1222/5 dt 20.05.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ANI - PRINT Tirane 14,000 2024-05-23 2024-05-24 7410111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Sherbime shtypshkrimi te materialeve ,urdher prok 6 dt 8.5.24,ft of 865/24 dt 8.5.24,njoftim fit 9.5.24,fat 17/2024 dt 14.5.2024,pvmd  dt 14.5.24,fh 5 dt 14.5.24
    Aparati i Akademise (3535) ANI - PRINT Tirane 7,300 2024-05-21 2024-05-22 22510220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi materiale per konference, UP nr.22 dt 29.04.2024, ft oferte 648/5 dt 30.04.2024, nj fituesi dt 02.05.2024,fature nr.15/2024 dt 03.05.2024, pvmd 648/7 dt 03.05.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) ANI - PRINT Gjirokaster 12,660 2024-05-13 2024-05-14 14110160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ Blerje dokumentacioni, fatura nr.14 dt.03.05.2024,fh,nr.15 dt.03.05.2024
    Aparati i Akademise (3535) ANI - PRINT Tirane 32,350 2024-05-13 2024-05-14 20610220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - printime materiale per konference, UP nr.17 dt 19.04.2024, nj fituesi 590/5 dt 25.04.2024, fatura nr.13/2024 dt 29.04.2024, FH nr.7 dt 29.04.2024, pvmd 590/6 dt 29.04.2024
    Gjykata e rrethit Shkoder (3333) ANI - PRINT Shkoder 146,000 2024-04-18 2024-04-19 12010290372024 Blerje dokumentacioni Gjykata e Rrethit Shkoder, shtypshkrime, UP nr 04 dt 19.03.24, ft of dt 19.03.24, fond lim dt 19.03.24, rend dt 21.03.24, nj fit dt 25.03.24, fat 07/2024 dt 27.03.24, FH nr 3 dt 27.03.24, pcv dt 27.03.24
    Drejtoria Vendore e Policise Shkoder (3333) ANI - PRINT Shkoder 54,860 2024-04-16 2024-04-17 10110160212024 Kancelari Drejtoria Vendore e Policise Shkoder, blerje kancelarie, kerk 3733/2 dt 18.03.24, pcv test dt 18.03.24, UP nr 13 dt 18.03.24, ft of 3733/2 dt 18.03.24, klas perf dhe nj fit dt 21.03.24,fat 10/2024 dt 03.04.24,pcv 7 dhe FH 7 dt 03.04.24