Treasury Transactions 2019-2024

Treasury Branch:

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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 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

  • 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 59,783,507.00 188 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
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FILARA Tirane 18,000 2024-04-25 2024-04-30 13210160032024 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, pagese blerje materiale te ndryshme, up 972 dt 5.4.24, ft of 972/1 dt 5.4.24, nj fit dt 8.4.24, fat 30/2024 dt 12.4.24, fh 17 dt 12.4.24, pv pranim malli dt 12.4.24
    Universiteti Politeknik (3535) FILARA Tirane 360,000 2024-04-26 2024-04-30 68610110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - pag blerje mater promoc, UP nr 17 dt 13.3.2024, ft of dt 18.3.2024, njof fit dt 18.3.2024, ft nr 33 dt 12.4.2024, fh nr 11 dt 12.4.2024, pvmd dt 12.4.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 70,800 2024-04-12 2024-04-16 6910111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz botimi ,UP nr 31 dt 26.12.23,ftese of 26.12.2023,njoft fit 27.12.2023 pv 08.01.2024fat 1 dt 08.01.24,fh 1 dt 08.1.24
    Aparati i Akademise (3535) FILARA Tirane 267,120 2024-04-08 2024-04-09 15410220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 -botime revistash periodike , kontrate ne vazhdim nr.731/29 dt 26.1.2024 , ft nr.29/2024 dt 03.04.2024 , fh nr.6 dt 03.04.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FILARA Tirane 31,200 2024-03-28 2024-04-04 4110111402024 Blerje dokumentacioni 1011140 Fak i Shken te Natyres 2024, lik ft bl bileta per muze, up nr 2 dt 21.02.2024, njoft fit dt 05.03.2024, ft nr 25/2024 dt 12.03.2024, fh dt 12.03.224, pv md dt 12.03.2024
    Aparati i Akademise (3535) FILARA Tirane 84,120 2024-03-25 2024-03-26 9910220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 , botime revistash periodike , kont vazh nr.731/29 dt 26.1.24 , ft nr.23/2024 dt 8.3.24 , fh nr.4 dt 8.3.24
    Aparati i Ministrise se Mbrojtjes (3535) FILARA Tirane 48,000 2024-03-11 2024-03-19 14010170012024 Shpenzime per pjesmarrje ne konferenca 1017001, Ministria e mbrojtjes,shpenzime per pjesemarrje ne konf, prog sp 2708/2, 11.1.2024, prog sp 62/2,15.1.24, prog sp 111/1, 15.1.24, fo 19.1.24, pv 19.1.24, njfit 19.1.24, fat 8/2024, 29.1.2024, pv pr malli 29.1.2024, fh 01, 29.01.24
    Aparati i Akademise (3535) FILARA Tirane 164,040 2024-03-12 2024-03-18 8810220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 , lik botim revistash , kont vazh nr.731/29 dt 26.1.24 , ft nr.21/2024 dt 4.3.24 , fh nr.3 dt 4.3.24
    Universiteti Aleksander Moisiu (0707) FILARA Durres 890,620 2024-03-13 2024-03-18 20010111502024 Shpenz. per rritjen e AQT - paisje kompjuteri 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SIPAS KONTRATES 256/30 DT 04.12.2023 FATURE 12 BLERJE LIBRASH
    Aparati i Akademise (3535) FILARA Tirane 30,600 2024-03-11 2024-03-18 8110220012024 Libra dhe publikime profesionale 1022001 Akad Shkencave 2024 , lik botime revistash , kont vazh nr.731/29 dt 26.1.24 , ft nr.20 dt 29.2.24 , fh nr.2 dt 29.2.24
    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