Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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 FILARA All 69,942,189.00 220 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 e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FILARA Fier 200,000 2025-01-06 2025-01-07 12210121042024 Shpenzime per prodhim dokumentacioni specifik 1012104 ZAKPA Apollonia dhe Bylys  fletepalosje up.25.11.2024 fo.25.11.2024 vp.05.12.2024 fat.276/2024 fh.23 pvmd
    Bashkia Shkoder (3333) FILARA Shkoder 765,000 2024-12-31 2025-01-06 211821410012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141001 Zhvillim dhe pasurim i fondit te bibliotekes, bl libra, kont 24629/7 dt06.11.24,up 1454 dt21.10.24,ft of nr24629/2 dt23.10.24,njof fit 24629/5 dt25.10.24, fat nr255/2024 dt03.12.24, fh nr235-235/19 dt03.12.24,pv 3049/b dt03.12.24
    Kultura Dhe Sporti (0217) FILARA Kuçove 83,740 2024-12-30 2024-12-31 8821240102024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124001 krijim fondi biblioteke fat 305/2024 dt.23.12.2024 kultura
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 134,503 2024-12-30 2024-12-31 9410112612024 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT  PAG FAT 315 DT 27.12.2024, UP 223 DT 13.12.2024, KONTR 2211 DT 24.12.2024, NJ FIT 22.12.2024,FH 29 DT 27.12.2024, KRIJIM FOND BIBLIOTEKASH PER SHKOLAT E ARSIMIT TE MESEM
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FILARA Tirane 27,600 2024-12-27 2024-12-30 28310111412024 Sherbime te printimit dhe publikimit 1011141 Fak. Drejtesise 2024,Shpenzime botimi reviste juridike ,UP 20 dt 20.11.24,ftes of 818/2 dt 20.11.24,njof fit 21.11.24,fat 266 dt 12.12.24,fh 22 dt 12.12.24
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 32,000 2024-12-27 2024-12-30 11410112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 21 DT.16 12 2024 NJOF. FIT. BULETIN NR.88 DT 23 12 2024 KONTRATE DT 23 12 2024 FAT.NR.310 DT 26 12 2024 F H NR.41 DT 26.12.2024,P V MARRJE DOREZIM.DT,26.12 2024,U.B 46433
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 30,500 2024-12-26 2024-12-27 8410112612024 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON ARSIMIT LIK FAT 264 DT 11.12.2024,UP 199 DT 24.10.2024,KERK BL 4 DT 25.10.2024,KONTR 2083 DT 03.12.2024,UB 9 DT 04.12.2024 ,FH 19 DT 11.12.2024, KRIJIM FOND BIBLIOTEKASH PER SHKOLLAT E ARSIMIT BAZE
    Prokuroria e rrethit Elbasan (0808) FILARA Elbasan 290,400 2024-12-26 2024-12-27 45610280072024 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan,Shtypshkrime,UP nr.31 dt.15.11.2024,Ft.oferte,Klasifikimi perfundimtar dt.21.11.2024,PV dt.26.12.2024,Fature nr.311/2024+FH nr.42 e 42/1 +PVMD dt.26.12.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 108,999 2024-12-24 2024-12-26 13310112502024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE  UP.NR 21 DT.11.11.2024 FAT NR 271/2024 DT.16.12.2024 KONTR 1847/82 DT 6.12.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FILARA Tirane 36,000 2024-12-20 2024-12-24 31910111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference botim libri,UP 45 dt 11.12.24,ftes of 13.12.24,njof fit 21.11.24,fat 270 dt 16.12.24,fh 34 dt 16.12.24
    Avokati i popullit (3535) FILARA Tirane 422,400 2024-12-23 2024-12-24 39310660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Popullit-mat promovuese up 551/2 dt 25.11.2024 nj fit 6.12.2024 ft 263 dt 10.12.2024 fh 13 dt 10.12.2024
    Aparati i Keshillit te Ministrave (3535) FILARA Tirane 409,500 2024-12-19 2024-12-24 60810030012024 Kancelari 602 Aparati i KM. Shpenzime blerje karta emertimi, Kartevizita dhe etiketa per kutite e arkivit.Fature nr.275/2024 dt.18.12.2024.Flete hyrje nr.10 dt.18.12.2024.Urdh.prok nr.67 dt.17.10.2024.Ftese per of.nr.3981/2 dt.17.10.2024.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FILARA Tirane 141,600 2024-12-16 2024-12-18 32810160032024 Kancelari 1016003 AST, pagese blerje materiale kancelarie, up 3028 dt 6.11.24, ft of 3028/1 dt 6.11.24, nj fit dt 13.11.24, fat 244/2024 dt 25.11.24, fh 55 dt 25.11.24, pv pranim malli dt 25.11.24
    Muzeu Historik Kombetar (3535) FILARA Tirane 253,200 2024-12-05 2024-12-11 14810120102024 Te tjera materiale dhe sherbime speciale 1012010  Muzeu Historik 2024 - printim materiale per ekspozita, up nr 103 dt 11.11.24, ft ofrt nr 327/6 dt 11.11.24, nj fit dt 13.11.24, kontr nr 327/14 dt 15.11.2024, pvmd nr 327/15 dt 20.11.24, fat nr 243 dt 20.11.24, fh nr 3 dt 20.11.24
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 282,500 2024-12-06 2024-12-10 9810112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 19 DT.21 10 2024 NJOF. FIT. BULETIN NR.81 DT 25 11 2024 KONTRATE DT 25 11 2024 FAT.NR.249 DT 26 11 2024 F H NR.23 DT 26.11.2024,P V MARRJE DOREZIM.DT 26.11 2024,U.B 46395
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FILARA Tirane 140,400 2024-12-05 2024-12-06 29710111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference botim libri,UP 26 dt 15.10.24,ftes of 16.10.24,njof fit 16.10.24,fat 250 dt 2.12.24,fh 30 dt 2.12.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FILARA Tirane 237,600 2024-12-05 2024-12-06 29810111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference botim libri,UP 30 dt 22.10.24,ftes of 25.10.24,njof fit 25.10.24,fat 251 dt 2.12.24,fh 31 dt 2.12.24
    Teatri Operas dhe Baletit (3535) FILARA Tirane 300,000 2024-11-27 2024-12-03 56010120242024 Te tjera transferime korrente 1012024,TKOB - blerje materiale promocionale baner dhe katalog, memo nr 770 dt 28.08.2024, up nr 770/1 dt 28.08.2024, ft ofrt nr 770/7 dt 03.09.2024, fat nr 154 dt 20.09.2024, fh nr 46 dt 20.09.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 272,640 2024-12-02 2024-12-03 67710170812024 Shpenzime per pjesmarrje ne konferenca 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pjes ne konferena up 12.11.24 ft of 12.11.2024 ft 242 dt 20.11.2024 fh 20.11.2024
    Kultura Dhe Sporti (0217) FILARA Kuçove 270,704 2024-11-19 2024-11-20 7421240102024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124010 krijim fondi biblioteke fat 235 dt 05.11.2024 qendra kulturore kucove