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

  • 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 46,704,956.00 138 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
    Bashkia Lushnje (0922) FILARA Lushnje 264,000 2023-10-25 2023-10-26 69621290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje artikuj promovues,fat.nr.129,dt.16.10.2023,f.hyrje nr.47,dt.16.10.2023, PCV marr.dorez.dt.16.10.2023, Kasifik.perf.nga APP bashkelidhur
    Galeria Kombetare e arteve (3535) FILARA Tirane 252,000 2023-10-24 2023-10-25 10410120212023 Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- pagese per katalogun ekpozites MIO, UP 83 dt 12.9.2023, ft ofert 102/4 dt 12.9.2023, nj fituesi 102/7 dt 20.9.2023,kontrata 102/8 dt 120.9.2023, fatura 96 dt 26.9.2023,FH nr.1 dt 26.09.2023
    Aparati i Akademise (3535) FILARA Tirane 23,400 2023-10-17 2023-10-19 53210220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiale , UP nr.57 dt 15.9.23 , njof fit dt 16.9.23 , ft nr.90/2023 dt 21.9.23 , fh nr.35 dt 21.9.3
    Avokati i popullit (3535) FILARA Tirane 37,728 2023-10-16 2023-10-18 34710660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001-likujd mat promovuese per projekt up 13.09.2023 ft of 12.09.2023 nj fit 15.09.2023 ft 86 dt 20.09.2023 fh 10 dt 20.09.2023
    Universiteti Bujqesor (3535) FILARA Tirane 27,000 2023-10-09 2023-10-10 46710110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, 602- pagese per shtypshkrime up 46 dt 14.06.2023 ft of 16.06.2023 nj fit 19.06.2023 kont 19.07.2023 ft 59 dt 31.08.2023 fh 52 dt 31.08.2023
    Universiteti Bujqesor (3535) FILARA Tirane 46,800 2023-10-09 2023-10-10 45810110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, 602- pagese per shtypshkrime up 10 dt 7.3.2023 ft of 9.3.2023 nj fit 9.3.2023 kont9.3.2023 ft 58 dt 31.08.2023 fh 51 dt 31.08.2023
    Universiteti Bujqesor (3535) FILARA Tirane 9,840 2023-09-29 2023-10-02 44310110412023 Blerje dokumentacioni 1011041, Universiteti Bujqesor, 602- blerje dok per protokollim ne kuader te proj te Akshi up 7.03.2023 of ek 7.03.2023 nj fit 9.03.2023 kont 9.03.2023 ft 57 dt 31.08.2023 fh 31.08.2023 vazhd kont proj 12.08.2022
    Aparati i Akademise (3535) FILARA Tirane 84,279 2023-09-21 2023-09-22 52210220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiale , UP nr.54 dt 11.9.23 , njo fit dt 12.9.23 , ft nr.81/2023 dt 18.9.23 , fh nr.33 dt 18.9.23 ,akt marr dorz dt 18.9.23
    Zyra e administrimit dhe kordinimit Butrint (3731) FILARA Sarande 391,200 2023-09-20 2023-09-22 10810120172023 Libra dhe publikime profesionale fletepalosje fat nr.83 dt 18.09.2023, up nr 34 dt 30.08.2023, kont 53 dt 04.09.2023, pvd 18.09.2023,flh nr 20 dt 18.09.2023 nga z.butrint
    Qendra Kombetare e veprimtarive Folklorike (3535) FILARA Tirane 42,660 2023-09-20 2023-09-22 11210120122023 Te tjera transferime korrente QKVT 1012012 PAGES PER PROJ.E SHP PER MARKETING UP 18 DT 7.9.2023 FT OF 7.9.2023 kl perf 11.9.2023 njf 11.9.2023 pv 11.9.2023 ft 71/2023 dt 12.9.2023 fh 2 dt 12.9.2023
    Kontrolli i Larte i Shtetit (3535) FILARA Tirane 120,000 2023-09-19 2023-09-20 41410240012023 Libra dhe publikime profesionale 1024001- K.L.SH. 602- blerje botime profesionale, UP nr.427/3 dt 08.06.2023, ft oferte 427/4 dt 08.06.2023, nj fituesi dt 15.06.2023, fature nr.65 dt 06.09.2023, FH nr.17 dt 06.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FILARA Korçe 199,080 2023-08-29 2023-08-30 27221220172023 Shpenzime per te tjera materiale dhe sherbime operative 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MATERIALE PROMOCIONALE UE.PEOK.NR.28 DT.30.05.2023,NJOFTIM FIT.DT.07.06.2023,FAT.NR.29 DT.25.07.2023 F.H.NR.60 DT.25.07.2023,P.V.MARRJE NE DOREZIM DT.25.07.2023
    Shkolla e Magjistratures (3535) FILARA Tirane 398,400 2023-08-17 2023-08-18 33510550012023 Libra dhe publikime profesionale 1055001-Shkolla Magjistratures 2023 ,lik BOTIME PROFESIONALE , Up nr.21 dt 29.6.23, njo fit 30.6.23 , ft nr.30/2023 dt 1.8.23 , fh nr.1 dt 1.8.23 , kont nr.506/1 dt 5.7.23 , pv marr dorz dt 1.8.23
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 314,820 2023-08-10 2023-08-11 41510900012023 Libra dhe publikime profesionale Komisioni Prokurimit Publik 1090001,lik ft bl libra, up nr 647/1 dt 26.03.2023, njoft fit dt 30.3.2023, kontr nr 647/6 dt 12.04.2023, ft nr 18/2023 dt 22.06.2023, fh pv md dt 22.06.2023
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 310,000 2023-08-10 2023-08-11 5510112552023 Kosto e trajnimit dhe seminareve 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, tarjnim mesuesish fatura nr.8/2023 pvmd
    Akademia e Fiskultures (3535) FILARA Tirane 21,000 2023-07-31 2023-08-01 32310110482023 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2023, lik shp. prodhim dokumentacioni, up nr 47 dt 29.6.23 ft oferte nr 1560/4 dt 4.7.23 njof fituesi 5.7.23 pvmd nr 1560/7 dt 14.7.23 ft nr 25/2023 dt 14.7.23 fh nr 21 dt 14.7.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 98,400 2023-07-28 2023-07-31 42910170812023 Libra dhe publikime profesionale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 publikime up 29.6.23 ft of 29.6.23 ft 23 dt 10.7.2023
    Qendra Ekonomike Kultures (3333) FILARA Shkoder 137,148 2023-07-25 2023-07-26 13421410132023 Libra dhe publikime profesionale 2141013 Ribotim i guidave dhe fletpalosjeve te Muzeut, up 11/07.06.23, ft of dt07.06.23, klasperf+njof fit dt 08.06.23, pv dt 26.06.23, fh nr 8 dt 26.06.23, fat nr 20/2023 dt 26.06.23
    Universiteti Politeknik (3535) FILARA Tirane 166,800 2023-07-17 2023-07-18 126810110402023 Libra dhe publikime profesionale 1011040 UPT FAU 602 - botim libri, UP nr 49 dt 09.06.23, ft of dt 12.06.23,njf 12.6.23, fh nr 14 dt 30.6.23, fat nr 21 dt 30.06.23, shkr adm nr 15/2 dt 03.7.23
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 1,390,000 2023-07-12 2023-07-13 4910112552023 Kosto e trajnimit dhe seminareve 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, tarjnim mesuesish detyrim i metur fatura nr.8/2023 date 14.04.2023i mbetur