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
    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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 147,802 2023-06-30 2023-07-03 18010111372023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011137-Fakulteti i Gjuheve Te Huaja 2023- materiale promocionale up nr 09 date 12.06.2023 fat nr 19 date 22.06.2023 fh nr 14 date 22.06.2023
    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