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 info@ais.al. 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

    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
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 297,600 2024-11-15 2024-11-18 65810170812024 Sherbime te printimit dhe publikimit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim printimi up 30.10.2024 ft of 30.10.2024 ft 238 dt 11.11.2024 fh 11.11.2024
    Aparati i Akademise (3535) FILARA Tirane 30,000 2024-11-14 2024-11-15 64710220012024 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave,lik mater e sherbime,urdh prok nr 89 dt 29.10.2023,njof fit  dt 1.11.2024,fat nr 233 dt 5.11.2024,fl hyr nr 24 dt 05.11.2024
    Spitali Diber (0606) FILARA Diber 898,800 2024-11-14 2024-11-15 45210130152024 Blerje dokumentacioni 2024, Spitali Diber, 1013015, blerje shtypshkrime, up nr15/1, dt04.07.2024, flete hyrje nr34,34/1,34/2,34/3, dt11.09.2024, fature nr130, dt11.09.2024,proces verbal nr31, dt11.09.2024
    Aparati i Akademise (3535) FILARA Tirane 323,040 2024-11-11 2024-11-14 63610220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave,lik botime e revista, vazhd procedureurdh prok nr 50 dt 6.10.2023,njof fit 731/22 dt 27.12.2023,kontrate nr 731/33 dt 1.10.2024,fat nr 234 dt 5.11.2024,fl hyr nr 19 dt 05.11.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FILARA Tirane 56,700 2024-11-12 2024-11-13 17310111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz shtypshkrime mat te ndryshme konfernece ,UP 15 dt 19.9.24,ftes of 1150/2 dt 19.9.24,njof fit 20.9.24,pvmd 30.9.24,fat 175dt 30.9.2024,fh 13 dt 30.9.24
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 231,600 2024-10-30 2024-10-31 58810170812024 Libra dhe publikime profesionale 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 publikime up 14.10.2024 ft of 14.10.2024 ft 213 dt 23.10.2024 fh 23.10.2024
    Aparati i Akademise (3535) FILARA Tirane 971,160 2024-10-28 2024-10-31 59410220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave,lik botime e revista, urdh prok nr 50 dt 6.10.2023,njof fit 731/22 dt 27.12.2023,kontrate nr 731/33 dt 1.10.2024,fat nr 195 dt 16.10.2024,fl hyr nr 17 dt 16.10.2024
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 17,914 2024-10-25 2024-10-28 78510900012024 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 1397/2024 dt 03.10.2024, urdher br  nr 688 dt 10.10.2024
    Universiteti Bujqesor (3535) FILARA Tirane 492,000 2024-10-24 2024-10-25 40610110412024 Libra dhe publikime profesionale 1011041,UBT-Pagese materiale pomovuese ne kuader projekti,UP 42 dt 18.9.2024,ftes of  20.9.2024,njof fit 20.9.24,kontrate 2443/3 dt 2.10.24,pvmd 2443/4 dt 7.10.24,fat 185 dt 7.10.24,fh 35 dt 7.10.24
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 238,800 2024-10-21 2024-10-22 6610112612024 Libra dhe publikime profesionale DREJT RAJON E ARSIMIT LIK FAT 157 DT 23.09.2024, URDH PROK 8 DT 11.09.2024, NJ FIT 13.09.2024, FH 11 DT 23.09.2024, BLERJE MANUALE TIK PER SHKOLLA NE VARTESI
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 298,800 2024-10-17 2024-10-18 7510112592024 Libra dhe publikime profesionale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MANUALE PER T.I.K. ,UR.PROK.NR.16 DT.29.08.2024,FT.OFERTE DT.03.09.2024,NJOFT.FIT.DT.04.09.2024,FAT.NR.144/2024 DT.16.09.2024, F.H.NR.17 E P.V.I MARRJES NE DOREZ.DT.16.09.2024
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 39,741 2024-10-09 2024-10-10 73410900012024 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 1258/2024 dt 17.09.2024, urdher br  nr 644 dt 23.09.2024
    Bashkia Tirana (3535) FILARA Tirane 340,500 2024-10-04 2024-10-09 470921010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane  Sherb print ngjyr leter urim per fillim vit shkoll Urdh1903 8.7.24 UP vler vgl 2338 23.8.24 Ft ofert31509/2 27.8.24 PV vler 28.8.24 Pv njof fit30.8.24 Kntr31509/34.9.24 FH 109 6.9.24 Pv mrr dr6.9.24 Ft120/2024 6.9.24
    Qendra Ekonomike Kultures (0202) FILARA Berat 896,760 2024-09-26 2024-10-04 16121020062024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat  pagese  urdher prokurimi 30 dt 26.07.2024 ftesa per oferte 30.07.2024 fatura 101/2024 dt  dt 22.08.2024 flete hyrja 07 dt22.08.2024 pvmd  22.08.2024 libra  per bibloteken
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 392,062 2024-10-02 2024-10-03 10210112502024 Libra dhe publikime profesionale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MANUALE PER MESUES  UP.NR 16 DT.03.09.2024 FAT NR 146/2024 DT.16.09.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 531,860 2024-10-02 2024-10-03 10310112502024 Libra dhe publikime profesionale 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MANUALE PER MESUES  UP.NR 17 DT.03.09.2024 FAT NR 147/2024 DT.16.09.2024
    Universiteti Politeknik (3535) FILARA Tirane 27,600 2024-09-30 2024-10-02 175710110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - shpz mater promocion, UP nr 91 dt 3.9.2024, ft of dt 6.9.2024, njof fit dt 9.9.2024, ft nr 150 dt 17.9.2024, fh nr 16 dt 17.9.2024
    Aparati Qendror INSTAT (3535) FILARA Tirane 618,120 2024-09-27 2024-09-30 95110500012024 Libra dhe publikime profesionale 1050001 INSTAT,lik botim shtypshkrime, urdh prok nr 895/2 dt 14.5.2024,njoffit dt 8.08.2024,kontrate nr 1521/12 dt 15.8.2024,fat nr 99 dt 20.08.2024,fl hyr nr 8 dt 26.08.2024
    Avokati i popullit (3535) FILARA Tirane 760,800 2024-09-27 2024-09-30 28610660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Popullit-mat promovuese up 436/2 dt 13.09.2024 ft of 13.09.2024 nj fit 18.9.2024 ft ft 161 dt 26.09.2024 fh 10 dt 26.9.2024
    Agjencia Kombëtare e Pyjeve (3535) FILARA Tirane 748,800 2024-09-24 2024-09-26 11910260952024 Sherbime te printimit dhe publikimit 1026095 AKP- lik ft sherb printimi, up nr 9 dt 07.08.2024, njoft fit dt 12.08.2024, kontr sherb nre 659/5 dt 16.08.2024, ft nr 115/2024 dt 29.08.2024, fh dt 29.08.2024