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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  • 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 59,641,907.00 187 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 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
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 110,137 2024-06-12 2024-06-14 3510112552024 Te tjera materiale dhe sherbime speciale 1011255 Drejtoria Rajonale Arsimore Fier UP nr.09 dt.10.05.2024, PV 515/4 limit, dt.10.05.2024, shpallja e fitusit dt.17.05.2024 fatura nr.55/2024 dt.27.05.2024 F-H nr. 3 dt.27.05.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 18,000 2024-05-31 2024-06-04 12210111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenzime botimi gjuha angleze ,UP nr 3/24 dt 7.5.24,ftese of 7.5.24,njoft fit 8.5.24 ,fat 52 dt 17.05.2024,fh 17.5.24,pv sherbimi 17.5.24
    Shkolla "Hysen Çela" Durres (0707) FILARA Durres 694,800 2024-05-27 2024-05-28 5210121422024 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA /FAT 50 KORNIZA
    Reparti Ushtarak Nr.1040 Tirane (3535) FILARA Tirane 273,946 2024-05-22 2024-05-27 6810170972024 Blerje dokumentacioni 1017097 Reparti 1040 2024, Likujdim blerje dekumentacioni Up 185 dt 23.3.2024 Ftese ofert 993/8 dt 24.4.2024 Nj fit 2.5.2024 Ft 43 dt 2.5.2024 Fh 5,5/1 dt 2.5.2024
    Universiteti Korce (1515) FILARA Korçe 18,000 2024-05-23 2024-05-24 16110110462024 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHERBIM CERTEFIKATE NE FORMIMIN PSIKO-PEDAGOGJIK,FAT NR 53/2024 DHE F.HYRJE NR 21 DT 20.05.2024,UPROK NR 217 DT 02.05.2024,F.OFERTE DT 08.05.2024,P.VERBAL DT 02,20.05.2024,DOK SISTEMI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FILARA Tirane 8,400 2024-05-22 2024-05-23 24510410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz pritje percjellje kartevizita, UP nr 344 dt 19.04.24,ft of 344/1 dt 19.04.24, njf dt 22.04.24, pvmd dt 02.05.24, fat nr 39 dt 02.05.24,fh nr 23 dt 02.05.24
    Gjykata e larte (3535) FILARA Tirane 591,600 2024-05-10 2024-05-13 16910290412024 Libra dhe publikime profesionale 1029041-Gjykata e Larte 2024- shtypshkrime , UP nr.82 dt 20.03.2024, ft oferte 1484/1 dt 20.03.2024, nj fituesi dt 28.03.2024, kontrate 1718 dt 30.04.2024, fature 38/2024 dt 30.04.2024, FH nr.18 dt 30.04.2024
    Prokuroria e rrethit Lezhe (2020) FILARA Lezhe 36,000 2024-05-09 2024-05-10 8410280172024 Kancelari PROKURORIA LEZHE LIK FAT NR 200 DT 21.11.2023,URDHER PROK NR 32 DT 13.11.2023,NJ FITUESI DT 15.11.2023,F HYRJE NR 32 DT 21.11.2023 KANCELARI
    Aparati i Akademise (3535) FILARA Tirane 327,240 2024-05-07 2024-05-08 18310220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.35/2024 , 36/2024 dt 22.04.2024 , nr. 37/2024 dt 24.04.2024 , fh nr.7, 8  dt 22.04.2024, nr.9 dt 24.04.2024
    Aparati i Akademise (3535) FILARA Tirane 71,880 2024-04-30 2024-05-02 17410220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.28/2024 dt 27.03.2024 , fh nr.5 dt 27.03.2024