Treasury Transactions 2019-2024

Treasury Branch:

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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 FILARA All 56,658,463.00 177 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
    Universiteti "I.Qemali", Vlore (3737) FILARA Vlore 39,600 2024-09-12 2024-09-13 79310111362024 Shpenzime per honorare DT 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 PRINTIM CERTFIIKATA TE TRAJNIMEVE TE ZHVILLUARA  FAT 91 DT 26.07.2024 FL H 26.07.2024 UP 139 DT 4.7.2024 FTES OF 1504/3 DT 4.7.2024 PV NOFT FIT / 1504/7 DT 8.7.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FILARA Tirane 160,560 2024-09-11 2024-09-13 24210112642024 Sherbime te printimit dhe publikimit 1011264 A.S.C.A.P 2024 - print certif, UP nr 96 dt 10.5.2024, ft of nr 411/2 dt 10.5.2024, ft nr 70 dt 20.6.2024, fh nr 7 dt 20.6.2024, pvmd nr 411/4 dt 20.6.2024
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 9,842 2024-09-11 2024-09-12 65410900012024 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, vendim KPP nr 1106/2024 dt 22.08.2024, urdher br  nr 571 dt 29.08.2024
    Aparati i Akademise (3535) FILARA Tirane 25,200 2024-09-09 2024-09-10 49310220012024 Shpenzime per pjesmarrje ne konferenca 1022001 Akad Shkencave - shp pjesem ne konferenc.(printim mat. per projekt) uprok nr 61 dt 22.08.24, ft of nr 1124/2 dt 22.08.24, nj fit nr 1124/5 dt 28.08.24, ft nr 113 dt 28.08.24, akt md dt 28.08.24, fh nr 20 dt 28.08.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 11,400 2024-09-09 2024-09-10 22910111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenzime botimi gjuha angleze ,UP nr 9  dt 9.7.24,njoft fit 10.7.24 ,fat 90 dt 26.7.2024,fh 19 dt 26.7.24,pvmd 210/8 dt 26.7.24
    Galeria Kombetare e arteve (3535) FILARA Tirane 151,200 2024-08-14 2024-08-16 9010120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - realizim i katalogut ekspozita, up nr 31 dt 04.07.2024, ft ofrt nr 79/4 dt 04.07.2024, nj fit nr 79/6 dt 05.07.2024, kontr nr 79/7 dt 10.07.2024, pvmd nr 79/8 dt 15.07.2024, fat nr 86 dt 15.07.2024, fh nr 1 dt 15.07.2024
    Bashkia Shkoder (3333) FILARA Shkoder 222,000 2024-08-09 2024-08-12 110621410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ribotim i hartave turistike te BSH, up nr 909 dt25.06.24, ft of nr 13534/1 dt25.06.24, njof fit nr 13534/10 dt03.07.24, fat nr 87/2024 dt15.07.24, fh nr 122 dt15.07.24, pv dt 15.07.24
    Bashkia Patos (0909) FILARA Fier 76,550 2024-08-06 2024-08-07 25221120012024 Kancelari Bashkia Patos 2112001 kancelari  up.18.06.2024 fo.19.06.2024vp.20.06.2024 fat.76/2024 fh.41 pvmd
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 558,039 2024-07-18 2024-08-01 7510112502024 Te tjera materiale dhe sherbime speciale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MATERIALE PER PIKTURIM UP.NR 10 DT.26.06.2024 FAT NR 82/2024 DT.09.07.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 237,006 2024-07-18 2024-08-01 7610112502024 Te tjera materiale dhe sherbime speciale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MATERIALE PER TEATER  UP.NR 13 DT.02.07.2024 FAT NR 83/2024 DT.09.07.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FILARA Tirane 200,004 2024-07-26 2024-07-29 14010111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Botim i konferences Dep Publik ,UP 6 dt 29.5.24,ft of 389/2 dt 29.5.24,njoft fit 30.5.24,fat 77 dt 1.7.24,fh 12 dt 1.7.24
    Aparati i Akademise (3535) FILARA Tirane 114,480 2024-07-24 2024-07-25 38310220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave - sherb printimi dhe publikimi, UP nr 42 dt 14.6.2024, ft of nr 911/2 dt 14.6.2024, njof fit nr 911/5 dt 20.6.2024, fat nr 85/2024 dt 12.7.2024, fh nr 18 dt 12.7.2024, pvmd dt 12.7.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FILARA Tirane 132,000 2024-07-22 2024-07-23 10810121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano, bl. materiale te loguara, urdher prok nr 14/1 dt 07.06.2024, ftese oferte dt 19.06.2024, njof fit 19.06.2024, fat nr 75 dt 28.6.2024, fh nr 04 dt 28.06.2024
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 7,661 2024-07-11 2024-07-12 43110900012024 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, vendim KPP nr 692/2024 dt 18.06.2024, urdher br  nr 382 dt 24.06.2024
    Bordi i Kullimit Fier (0909) FILARA Fier 124,154 2024-07-10 2024-07-11 14410050702024 Libra dhe publikime profesionale Drejt.Ujit.&Kullimit Fier 1005070  Llibra up.09.05.2024 fo.09.05.2024 vp.16.05.2024 fat.71/2024 fh.pvmd
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FILARA Tirane 78,000 2024-06-24 2024-06-27 13110111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024,Blerje materiale per konferencen,UP 7 dt 2.5.2024,ftes of 7.5.2024,njof fit 7.5.2024,fat 44 dt 8.5.2024.pvmd 8.5.2024,fh 11 dt 8.5.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 198,000 2024-06-20 2024-06-21 4810112592024 Te tjera materiale dhe sherbime speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,PRODUKTE GRIMI,PROGRAMI,ART E ZEJE,UR.PROK.NR.08 DT.09.05.2024,FT.OFERTE,NJOFT.FIT.DT.14.05.2024,FAT.NR.58/2024 DT.27.05.2024, F.H.NR.14 E P.V.I MARRJES NE DOREZ.DT.27.05.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 63,600 2024-06-20 2024-06-21 4910112592024 Libra dhe publikime profesionale 1011259 DREJT.RAJ.E ARS.PARAUNIVERSITAR KORCE,LIBRA JOPROFESIONALE,PROGRAMI,ART E ZEJE,U.P.NR.09 DT.09.05.2024,FT.OFERTE,NJOFT.HEDHJE SHORTIDT.27,28.05.2024,NJOF.FIT.DT.29.05.2024,FAT.NR.63 DT.10.06.2024,F.H.NR.16 E P.V.I M.D.DT.10.06.2024
    Aparati i Akademise (3535) FILARA Tirane 245,520 2024-06-19 2024-06-21 29210220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.49/2024  dt 15.05.2024 , fh nr.10  dt 15.05.2024
    Shkolla profesionale Elbasan (0808) FILARA Elbasan 345,600 2024-06-14 2024-06-18 8910121652024 Sherbime te printimit dhe publikimit 1012165 Shkolla Profesionale Elbasan Shpenzime Printimi  Ur.Pr nr.14 dt.15.05.2024, Ft oferte dt.15.05.2024 ,Fat nr. 56/2024 dt.27.05.2024, PR.Verbal M.D dt.27.05.2024, Flete Hyrje nr.26/27 dt. 27.05.2024