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 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 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
    Avokati i popullit (3535) FILARA Tirane 119,760 2023-01-16 2023-01-17 45510660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, AVOKATI I POPULLIT, likujd blerje dekor festa fat nr 208/22 dt 27.12.2022 fh nr 208/22 dt 27.12.2022 urdh prok nr 705/2 dt 22.12.2022 kerkese blerje dt 22.12.2022
    Teatri Kombetar i Komedise (3535) FILARA Tirane 315,600 2022-12-22 2023-01-13 19510120902022 Te tjera transferime korrente Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje mallrash promocion festival hapat fat nr 150 dt 02.12.2022 kontr nr 712/1 dt 16.11.2022 urdh prok nr 107 dt 11.11.2022
    Zyra Arsimore Peqin (0827) FILARA Peqin 142,800 2023-01-11 2023-01-12 24110111022022 Libra dhe publikime profesionale 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzim programi librave fature nr 216/2022 dt 28.12.2022 fh nr 9 dt 30.12.2022 urdher nr 61 dt 14.12.2022
    Avokati i popullit (3535) FILARA Tirane 1,100,400 2023-01-05 2023-01-09 44110660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001, AVOKATI I POPULLIT, likujd prodhime materiale promovuse fat nr 181/22 dt 21.12.2022 fh nr 8 dt 21.12.2022 pv d dt 21.12.2022 udh prok nr 666/2 dt 07.12.2022 njfit dt 19.12.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FILARA Tirane 30,000 2023-01-05 2023-01-06 26010910012022 Sherbime te printimit dhe publikimit 1091001, KMD, lik SHERB PRINTIME DHE PUBLIKIME , URDH NR.210 DT 16.12.22 , KERKESE DT 12.12.22 , PV FITUESE DT 20.12.22 , PV MARR DORZ DT 21.22.22 , FT NR,190/2022 DT 22.12.22 , FH NR.7 DT 22.12.22
    Zyra Arsimore Pukë (3330) FILARA Puke 240,000 2022-12-29 2022-12-30 15010111252022 Shpenzime per te tjera materiale dhe sherbime operative 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE MAT PER PROG ARTE FIG,URDHER PROKURIM 47 DT 21.12.2022,FT PER OFERT DT 23.12.2022,FAT ELEK 210/2022 DT 27.12.2022,,KLS PERF SISTEMI DT 25.12.2022,FH 18 DT 27.12.2022
    Zyra Vendore Arsimore , Belsh (0808) FILARA Elbasan 95,400 2022-12-29 2022-12-30 21310112532022 Kancelari 1011253 Zyra Arsimore Belsh blerje materiale per programin art zeje sport up nr 737 dt 16.12.2022 fat nr 204/2022 dt 27.12.2022 fh nr 17 dt 27.12.2022 njoftim fituesi 22.12.2022
    Shkolla e Magjistratures (3535) FILARA Tirane 102,000 2022-12-29 2022-12-30 52410550012022 Libra dhe publikime profesionale 1055001, Shkolla e Magjistratures, Lik botim reviste , kerkesa dt 30.11.22 , UP nr.26 dt 1.12.22 , njo fit dt 2.12.22 , pv marr dorz dt 20.12.22 , ft nr.180/2022 dt 20.12.22 , fh nr.3 dt 20.12.22
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) FILARA Skrapar 105,600 2022-12-29 2022-12-30 12910112722022 Te tjera materiale dhe sherbime speciale 1011272 blerje materialesh art figurativ Fature nr 206/2022 flet hyrja nr 20 dt 27.12.2022 Kerkes blerje nr 3 dt dt 19.12.2022 urdher nr 64 prot nr 856 dt 16.12.2022 Zyra Arsimore Polican
    Zyra Vendore Arsimore, Divjakë (0922) FILARA Lushnje 139,200 2022-12-29 2022-12-30 35110112582022 Libra dhe publikime profesionale 1011258 Z.V.A.P.Divjake per sa lik. Blerje libra te zhanreve te ndryshem, fat.fisk.nr.194 dt.23.12.2022, FH nr.2 dt.23.12.2022, PV marrje dorezim dt.23.12.2022, ur.prok.nr.5 dt.23.12.2022