Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 [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
    •
  • Supplier List
    •
  • 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
    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
    Avokati i popullit (3535) FILARA Tirane 1,140,000 2023-12-19 2023-12-21 13810660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001-likmateriale promovuese up 591/2 dt 30.11.2023 ft of 30.11.2023 nj fit 11.12.2023 ft 218 dt15.12.2023 fh 15 dt 15.12.2023
    Gjykata e larte (3535) FILARA Tirane 816,000 2023-12-19 2023-12-21 40310290412023 Blerje dokumentacioni 1029041 Gjyk e Larte - lik shtypshkrime (botime) up 289 dt 15.11.2023 njoft fit 20.11.2023 kontr 6219 dt 24.11.2023 ft 212 dt 11.12.2023 fh 62 dt 11.12.2023
    Teatri Kombetar i Komedise (3535) FILARA Tirane 330,000 2023-12-20 2023-12-21 26310120902023 Te tjera transferime korrente Teatri Kombetar Eksperimental blerje materiale promocioni urdher nr 105 dt 15.11.23 kont nr 915 dt 24.11.23 fat nr 211 dt 11.12.23 fh nr 10 dt 01.12.2023
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FILARA Tirane 106,800 2023-12-18 2023-12-19 7021018222023 Sherbime te printimit dhe publikimit 2101822-Muzeu,Vend. Studi Kadare 2023-printime kerk 6 dt 30.10.2023 urdh 13..11.2023 ft 193 dt 13.11.2023 pv 13.11.20023
    Qarku Elbasan (0808) FILARA Elbasan 98,220 2023-12-13 2023-12-18 39520480012023 Blerje dokumentacioni 2048001 Keshilli i Qarkut shpenzime blerje printime up nr 66 dt 23.05.2023 njoft fituesi 29.05.2023 fat nr 201/2023 fh nr 13 dt 21.11.2023 pv marrje ne dorezim 21.11.2023
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 32,383 2023-12-11 2023-12-12 9010112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 209/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 140,991 2023-12-11 2023-12-12 7910112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FILARA Tirane 23,880 2023-12-08 2023-12-11 16510111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik shtypshkrime materialesh, up nr 7 dt 30.10.2023 ft oferte nr 530/2 dt 30.10.2023 njof fituesi dt 31.10.2023 ft nr 191/2023 dt 13.11.2023 fh nr 12 dt 13.11.2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 90,036 2023-12-07 2023-12-11 7610112612023 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.185 DT.10.11.2023,URDH PROK 227 DT.18.10.2023,NJOF FIT DT.25.10.2023,FHYRJE 11 DT.10.11.2023 KONTR 3186 DT.06.11.2023 KRIJIM FOND BIBLIOTEKE
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 6,027,000 2023-12-07 2023-12-11 12410112592023 Kosto e trajnimit dhe seminareve 1011259 DREJTORIA RAJONALE E .ARSIMIT PARAUNIVERSITAR KORCE, TRAJNIM MESUES, URDHER PROKURIMI NR.12 DT 18.08.2023, NJOFTIM.FITUESI.BULETIN. NR.77 DT 11.09.2023, KONTRATE NR.1155/7 DT 21.09.2023, FAT. NR.204/2023 DT.01.12.2023, U.B NR.45946