Treasury Transactions 2019-2025

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 Qafshtama All 5,758,747.00 268 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
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2025-05-26 2025-05-27 5310112342025 Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje i pijshem, ft nr 938 dt 19.5.2025, fh nr 17 dt 19.5.2025, pv dt 19.5.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 49,000 2025-05-13 2025-05-14 24510410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25, ft of 2799 dt 28.1.25, njf dt 3.2.25, permbl fat. fh e pvmd dt 09.05.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Qafshtama Tirane 10,260 2025-05-12 2025-05-13 19010290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - blerje uje, UP nr 67 dt 14.04.2025, ft of nr 2283/4 dt 16.04.2025, pv fituesi dt 17.04.2025, pvmd dt 25.04.2025, fat nr 1512 dt 25.04.2025, fh nr 18 dt 25.04.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-05-12 2025-05-13 6110150042025 Uje 1015004-QSPA- Uje i pijshem Prill 2025 Kontr 56/5 dt 30.4.2025 Ft 978 dt 30.4.2025 Fh 4 dt 30.4.2025
    Aparati prokurorise se pergjitheshme (3535) Qafshtama Tirane 40,320 2025-05-07 2025-05-08 13310280012025 Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - Shpz bl uje,Kerk nr 575 dt 07.04.2025,Urdh Prok nr 575/1 dt 08.04.2025,FT OF dt 09.04.2025,Njof Fit dt 09.04.2025,Urdh nr 575/3 dt 14.04.2025,FAT nr 705/2025 dt 16.04.2025,FH nr 10 dt  16.04.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-05-06 2025-05-07 6910870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.785 dt 9.4.25 , fh nr.22 dt 9.4.25
    Gjykata e larte (3535) Qafshtama Tirane 5,520 2025-04-29 2025-04-30 11610290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 - blerje uji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 1781/2025 dt 17.04.2025, fh nr 15 dt 17.04.2025, akt marrje ne dorz dt 17.04.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-04-29 2025-04-30 19310410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25, ft of 2799 dt 28.1.25, njf dt 3.2.25, permbl fat dt 24.4.25, fh nr 17 e pvmd  dt 02.04.25, fh nr 18 e pvmd dt 04.04.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-04-29 2025-04-30 20410410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25, ft of 2799 dt 28.1.25, njf dt 3.2.25, permbl fat dt 25.04.25, fh nr 22,23 dt 16.04.25 pvmd  dt 16.04.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 8,400 2025-04-18 2025-04-22 5710870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.1029 dt 25.3.25 , fh nr.20 dt 25.3.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-04-18 2025-04-22 6410870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.552 dt 26.3.25 , fh nr.21 dt 26.3.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 5,880 2025-03-26 2025-03-27 4910870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.556 dt 10.3..25 , fh nr.19 dt 10.3.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 29,300 2025-03-25 2025-03-26 14710410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25,ft of nr 2799 dt 28.01.25,njf dt 03.02.25 bashkl ush nr 76 dt 19.02.25, fat nr 436 dt 13.3.25 fh 15 e pvmd dt 13.3.25, fat nr 617 dt 18.3.25 fh 16 e pvmd dt 18.3.25
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2025-03-17 2025-03-19 3310150042025 Uje 1015004-QSPA- Uje shkurt 2025 Ft 557 dt 10.3.2025 Fh 2 dt 10.3.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Qafshtama Tirane 49,000 2025-03-17 2025-03-18 12410410012025 Furnizime dhe sherbime me ushqim per mencat 1041001 SPAK 2025 - pag. uji i pijshem, up nr 2799 dt 28.1.25, ft of 2799 dt 28.1.25, njf dt 3.2.25, fat nr 512 dt 4.3.25 fh 13 e pvmd dt 4.3.25, fat nr 322 dt 25.2.25 fh 12 e pvmd dt 25.2.25,fat nr 415 dt 20.2.25 fh nr 10 e pvmd dt 20.2.25
    Gjykata e larte (3535) Qafshtama Tirane 5,520 2025-03-12 2025-03-13 6610290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2025 - blerje uji, UP nr.73 dt 14.2.2025, pv argumentimi dt 20.2.2025, kontr nr.942/1 dt 25.2.2025, fat nr 1040 dt 5.3.2025, fh nr 5 dt 5.3.2025, akt marrje ne dorezim dt 5.3.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 4,200 2025-03-10 2025-03-11 3210870342025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , kont vazh nr.66/06 dt 26.2.25 , ft nr.475 dt 26.2.25 , fh nr.15 dt 26.2.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Qafshtama Tirane 8,100 2025-03-05 2025-03-06 10010290012025 Shpenzime per pritje e percjellje 1029001 K.L.GJ. 2025 - blerje uje, UP nr.29 dt 06.02.2025, ft of nr.761/1 dt 07.02.2025, pv fituesi dt 10.2.2025, pvmd dt 20.2.2025, fat nr 814/2025 dt 20.2.2025, fh nr.4 dt 20.2.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2025-02-25 2025-02-26 910112342025 Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje, kerk nr 4/1 dt 22.1.2025, ft nr 177 dt 22.1.2025, fh nr 1 dt 22.1.2025, pv dt 22.1.2025, urdh lik dt 6.2.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Qafshtama Tirane 8,400 2025-02-25 2025-02-26 2110870142025 Shpenzime per te tjera materiale dhe sherbime operative 1087034 - AKPT 2025 , Lik uji i pijshem , up nr.66/02 dt 13.1.25 , njo fit dt 14.1.25 , kont nr.66/06 dt 20.1.25 , ft nr.309 dt 7.2.25 , fh nr.11 dt 7.2.25