Treasury Transactions 2019-2024

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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

    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
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 45,278 2024-02-29 2024-03-01 9710900012024 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, urdher br nr 86 dt 15.02.2024 , vendim KPP nr 166/2023 dt 09.02.2024
    Aparati i Akademise (3535) FILARA Tirane 109,200 2024-02-28 2024-02-29 6110220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 ,lik botime dhe revista periodike , up nr.50 dt 6.10.23 , njo fit dt 27.12.23 , kont nr.731/29 dt 26.1.24 ,ft nr.18 dt 23.2.24 , fh nr.1 dt 23.2.24
    Universiteti Politeknik (3535) FILARA Tirane 18,000 2024-02-26 2024-02-28 22310110402024 Te tjera materiale dhe sherbime speciale 1011040 UPT FIM - shpz per projektin A.Londo, ligji 80/2015,kerkese nr 747 dt 19.12.23,UP 149 dt 26.12.23,ft of dt 28.12.23,njf dt 28.12.23,fat nr 4 dt 10.01.24,fh nr 3 dt 10.01.24,pvmd dt 10.01.24
    Zyra Punesimit Tirane (3535) FILARA Tirane 474,000 2024-01-26 2024-01-29 210810102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA blerje mat. shtypshkrime, U P nr 5490/3 dt 18.12.2023, ft of dt 18.12.2023, nj ft dt 26.12.2023, ft nr 268 dt 29.12.2023, pv md dt 29.12.2023
    Zyra Punesimit Tirane (3535) FILARA Tirane 390,672 2024-01-16 2024-01-18 195410102142023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA blerje mat. promovuese, U P nr 5423/3 dt 12.12.2023, ft of dt 12.12.2023, nj ft dt 13.12.2023, ft nr 257 dt 22.12.2023, pv md dt 22.12.2023
    Galeria Kombetare e arteve (3535) FILARA Tirane 84,600 2024-01-17 2024-01-18 16410120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- prodhim paketa grafike ekspoozita Paskali,UP 103 dt 7.11.23,ft oferte 128/4 dt 7.11.23,nj fituesi 128/6 dt 13.11.23, fature 199/2023 dt 17.11.2023,FH nr.12 dt 17.11.23,pvmd 128/8 dt 24.11.2023
    Aparati i Ministrise se Mbrojtjes (3535) FILARA Tirane 18,000 2024-01-09 2024-01-17 97910170012023 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e Mbrojtjes, shpenzime per pjesemarrje ne konferenca, prog sp 1888/2,26.9.2023,up 241, 23.10.2023, fo26.10.2023,pv23.10.2023,njf 26.10.2023, fat 173/2023,03.11.2023,pv pr malli 03.11.2023, fh 36,03.11.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FILARA Tirane 48,000 2024-01-13 2024-01-16 66510290012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 KLGJ - blerje materiale zyre te pergjithshme,UP 123 dt 6.12.2023,ft oferte 6286/1 dt 6.12.2023,pv nj fituesi dt 14.12.2023,fature nr.253/2023 dt 19.12.2023, FH nr.108 dt 19.12.2023
    Kontrolli i Larte i Shtetit (3535) FILARA Tirane 168,000 2024-01-11 2024-01-12 60710240012023 Libra dhe publikime profesionale 1024001- K.L.SH. -602 broshuraraporti per zbatimin e buxhetit ,UP 427/3 dt 8.6.23,ft oferte 427/4 dt 8.6.23, nj fituesi dt 15.6.2023, kontrate 424/7 dt 30.6.2023, fature nr. 254 dt 20.12.2023, FH nr. H29-F254 dt 20.12.2023
    Kontrolli i Larte i Shtetit (3535) FILARA Tirane 21,600 2024-01-11 2024-01-12 60610240012023 Libra dhe publikime profesionale 1024001- K.L.SH. -602 broshura ,UP 427/3 dt 8.6.23,ft oferte 427/4 dt 8.6.23, nj fituesi dt 15.6.2023, kontrate 424/7 dt 30.6.2023, fature nr. 267 dt 29.12.2023, FH nr. H30-F267 dt 29.12.2023
    Avokati i popullit (3535) FILARA Tirane 60,000 2024-01-08 2024-01-10 46010660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001-lik kartvizita up 18.12.2023 ft 258 dt 22.12.2023 fh 18 dt 22.12.2023 pvmd 20.12.2023
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FILARA Tirane 399,360 2024-01-08 2024-01-10 21310121012023 Libra dhe publikime profesionale Ins.Komb.Trashg Kul. 602 -botim reviste shkc. UP nr 1469/4 dt 14.11.23,ft oferte nr 1469/6 dt 14.11.23,njof fit nr 1469/8 dt 15.11.23,kont sherb nr 1469/10 dt 21.11.23,pvmd nr 1469/11 dt 26.12.23, fat nr 262 dt 26.12.23,fh nr 8 dt 26.12.23
    Aparati i Akademise (3535) FILARA Tirane 21,600 2024-01-08 2024-01-10 76510220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiale , UP nr.73 dt 6.12.23 , njo fit dt 7.12.23 , ft nr.256 dt 21.12.23 , fh nr.50 dt 21.12.23
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 132,000 2024-01-03 2024-01-08 72810170812023 Sherbime te printimit dhe publikimit 1017081Komanda.Dokt.Stervitj,RU.5001.2023 sherbim up 5.12.2023 ft of 5.12.23 ft 219 dt 15.12.23 fh 15.12.2023
    Kontrolli i Larte i Shtetit (3535) FILARA Tirane 117,600 2024-01-03 2024-01-04 58010240012023 Libra dhe publikime profesionale 1024001- K.L.SH. -602 broshura strategjia e zhvillimit 2023-2027 shqip anglisht,UP 427/3 dt 8.6.23,ft oferte 427/4 dt 8.6.23, nj fituesi dt 15.6.2023, kontrate 424/7 dt 30.6.2023, fature nr. 202 dt 30.11.2023, FH nr. H25-F202 dt 30.11.2023
    Universiteti Aleksander Moisiu (0707) FILARA Durres 452,514 2023-12-29 2024-01-03 11872710111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAGUAR FAT 255 BLERJE LIBRA KONTER 256/29 DT 04.12.2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 104,535 2023-12-29 2024-01-03 9410112612023 Libra dhe publikime profesionale DREJT.RAJON E ARS. PARAUNIVERS LEZHE LIK FAT.251 DT.18.12.2023,URDH PROK NR.11 DT.13.12.2023,FHYRJE 22 DT.18.123.2023,BLERJE LIBRA PER SHKOLLAT
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FILARA Tirane 114,000 2023-12-23 2023-12-28 28610160032023 Shpenzime per prodhim dokumentacioni specifik 1016003 AST, pagese blerje çertifikata te thjeshta, up 903 dt 14.4.23, ft of 903/1 dt 14.4.23, nj fit dt 24.4.23, fat 252/2023 dt 19.12.23, fh 101 dt 19.12.23, pv pranim malli dt 19.12.23
    Drejtoria Vendore e Policise Gjirokaster (1111) FILARA Gjirokaster 58,800 2023-12-20 2023-12-27 44410160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster.printime fat nr 214 dt 13.12.2023 fh nr 48 dt 13.12.2023 up nr 57 dt 04.12.2023 ftese oferte njoftim fituesi
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 1,286,000 2023-12-22 2023-12-26 13510112502023 Shpenz. per rritjen e AQT - orendi zyre FAT 213 KONTR 1100/136 BLERJE BLERJE / D R A P 1011250