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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  • Supplier 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 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FILARA Fier 328,800 2023-06-26 2023-06-27 5110121042023 Shpenzime per prodhim dokumentacioni specifik ZKAPA Apollonia dhe Bylis 1012104 fletepalosje up.23.05.2023 fo.23.05.2023 vp.26.05.2023 kontr. fat.17/2023 fh.15 pvmd
    Kultura Dhe Sporti (0217) FILARA Kuçove 278,250 2023-06-06 2023-06-12 3521240102023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 212401 krijim fondi biblioteke fat 15/2023 dt 27.05.2023 qendra kulturore kucove
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 21,360 2023-06-09 2023-06-12 5910112592023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,SHPENZ MIREMBAJTJE E PAJISJEVE TE ZYRAVE UR.PROK.NR.10 DT.07.06.2023,P.V.E.FONDIT LIMIT DT.07.06.2023,P.V.E.BLERJEVE NEN 100 000 LEKE DT.07.06.2023,FAT.NR.16/2023 DT.08.06.2023
    Bashkia Kamez (3535) FILARA Tirane 20,058 2023-05-31 2023-06-01 70821660012023 Libra dhe publikime profesionale Bashkia Kamez blerje libra up nr 3692 dt 02.05.2023 kont nr 3964 dt 12.05.2023 fat nr 12/2023 fh nr 79 dt 19.05.2023
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 600,000 2023-05-29 2023-05-30 3010112552023 Kosto e trajnimit dhe seminareve Drejtoria Rajonale e Arsimit Parauniversitar, 1011255 lekujdim Trajnim mesuesish fatura nr.8/2023 date.13.04.2023 Fier 1011255
    Reparti Ushtarak Nr.6660 Tirane (3535) FILARA Tirane 183,744 2023-05-24 2023-05-26 6510170852023 Libra dhe publikime profesionale 1017085%reparti 6004,2023 publikime up 2.5.2023 ft of 4.5.2023 ft 16.4.2023 nr 11 fh 16.5.2023
    Drejtoria Arsimore Diber (0606) FILARA Diber 576,000 2023-05-08 2023-05-09 9910110062023 Kancelari Blerje materiale pikture urdher prokurim nr 91 dt 29.12.2022f.of dt 29.12.2022 nj.fit ,p.v marrjes ne dorezim dt 30.12.2022 ,fat nr 222/2022 fh nr17 dt 30.12.2022 regjistri i parashikimit te prokurimit publik per vitin 2022 nr 2724 prot
    Universiteti Bujqesor (3535) FILARA Tirane 99,840 2023-05-03 2023-05-05 15010110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor,- pagese printimi artikuj jo shkensor ne kuader te proj te AKSHi up nr 1 dt 13.02.2023 ft of 15.02.2023 klas perf 15.02.2023 pv 23.02.2023 ft 4 dt 23.02.2023 fh nr 8 dt 23.02.2023
    Agjencia e Rinise (3535) FILARA Tirane 1,579,500 2023-04-28 2023-05-03 6521018232023 Sherbime te printimit dhe publikimit 2101824-Agjensia e Rinise 2023-602-blerje karte studenti, up 4,dt 06.01.2023, nj fit 27.03.2023, kon 220, dt 27.03.2023, ft nr 9,dt 14.04.2023, fh 3,dt 18.04.2023, pv 14.04.2023
    Drejtoria Arsimore Diber (0606) FILARA Diber 141,596 2023-04-28 2023-05-02 10010110062023 Kancelari 2023,ZVA DIBER 1011006,blerje libra,up nr 92 dt 29.12.2022,fo,njf,ft nr 1/2023 dt 06.01.2023,fh nr 1 dt 06.01.2023
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 1,763,740 2023-04-27 2023-05-02 2310112552023 Kosto e trajnimit dhe seminareve Drejtoria Rajonale Arsimore Parauniversitare Fier Trajnime mesuesish
    Akademia e Fiskultures (3535) FILARA Tirane 19,200 2023-04-26 2023-04-27 17510110482023 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2023, sherbime printimi dhe publikime, up nr 10 dt 31.3.23 ft oferte nr 764/3 dt 31.3.23 njof fituesi dt 3.4.23 ub nr 23 dt 18.4.2023 ft nr 10/2023 dt 18.4.23 fh nr 9 dt 18.4.23 pvmd nr 764/6 dt 18.4.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 95,024 2023-03-23 2023-03-24 2510112592023 Kancelari 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, KANCELARI UR PROK.NR.04 DT.15.02.2023,P.V.E FOND.LIM. DT.15.02.2023, P.V. BLERJE.NEN100 000 LEKE DT.20.03.2023,FAT.NR.6 DT.07.03.2023, F.H.NR.02 E P.V.MARR.NE DOREZ.DT.07.03.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) FILARA Korçe 882,000 2023-03-21 2023-03-23 2610112592023 Te tjera materiale dhe sherbime speciale 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SHKUMESA TE BARDHE E ME NGJYRE UR.PROK.NR.03 DT.15.02.2023,FTESE OFERTE DT.16.02.2023,P.V.FONDI LIMIT DT.15.02.2023,FAT.NR.7 DT.09.03.2023,F.H.NR.03 E P.V.MARRJE NE DOREZ.DT.09.03.
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 17,125 2023-02-01 2023-02-02 2910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd te ardhurave operator ekonomik urdh brendshem nr 10 dt 18.01.2023 vend nr 1299/22 dt 28.01.2023
    Zyra Arsimore Peqin (0827) FILARA Peqin 468,000 2023-01-19 2023-01-23 24210111022022 Libra dhe publikime profesionale 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzim programi librave fature nr 215/2022 dt 28.12.2022 fh nr 10 dt 30.12.2022 urdher nr 61 dt 14.12.2022
    Zyra Arsimore Mat (0625) FILARA Mat 92,400 2023-01-18 2023-01-19 35910110922022 Libra dhe publikime profesionale Zyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per programin kulturor teater,libra.Urdh.Prok.Nr.101 Dt.20.12.2022.Njoft.fit.nga app.Fat.Nr.218/2022 Dt.28.12.2022.Fl.Hyrje Nr.17 Dt.28.12.2022.Proc.verb.dorez.Dt.28.12.2022.
    Avokati i popullit (3535) FILARA Tirane 115,200 2023-01-16 2023-01-17 45410660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, AVOKATI I POPULLIT, likujd blerje kartvizita fat nr 207/2022dt 27.12.2022 fh nr 9 dt 27.12.2022 urdh prok nr 704/1 dt 22.12.2022
    Drejtoria Arsimore Durres (0707) FILARA Durres 763,200 2023-01-16 2023-01-17 49110110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES SHPENZIME ART FIGURATIV FAT NR 221 DT 29.12.2022
    Drejtoria Arsimore Durres (0707) FILARA Durres 166,800 2023-01-16 2023-01-17 48910110072022 Shpenzime per te tjera materiale dhe sherbime operative 1011007 Z.VEND ARSIMORE DURRES SHPENZIME LIBRA ARTISTIKE FAT NR 220 DT 29.12.2022