Treasury Transactions 2019-2025

Treasury Branch:

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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 69,942,189.00 220 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
    Universiteti Aleksander Moisiu (0707) FILARA Durres 221,540 2025-04-01 2025-04-02 18310111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA SUPLEMENTE DHE MBAJTESE DIPLOMASH FATURE NR 35 DT 20.03.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 228,116 2025-04-01 2025-04-02 18210111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA SUPLEMENTE DHE MBAJTESE DIPLOMASH FATURE NR 24 DT 06.03.2025
    Sp. Pogradec (1529) FILARA Pogradec 240,000 2025-03-28 2025-04-01 14520251013082 Blerje dokumentacioni 1013082 Spitali Pogradec likujdon blerje dokumentacioni, urdher prokurimi 3 + ftesa per oferte dt 25.2.2025, njf nga app dt 28.2.25, fature 26+fh 7+pvmd te mallit dt 10.3.2025
    Drejtoria Vendore e Policise Durres (0707) FILARA Durres 166,800 2025-03-27 2025-03-28 13510160252025 Blerje dokumentacioni 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BL DOKUMENTACIONI FAT 31 DT 18.03.2025
    Aparati i Akademise (3535) FILARA Tirane 29,400 2025-03-21 2025-03-26 14910220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk, lik shpenz pjesemarje konference,urdh prok nr 14 dt 6.3.2025,ftese oferte dt 6.3.2025,njof fit dt 12.03.2025,fat nr 32 dt 18.3.2025,fl hyr nr 5 dt 18.3.2025
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 199,243 2025-03-13 2025-03-19 16210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 144 dt 20.02.2025, vendim kpp nr 230 dt 12.02.2025
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 49,677 2025-03-13 2025-03-17 15010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 110 dt 07.02.2025, vendim kpp nr 161 dt 30.01.2025
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 89,796 2025-03-04 2025-03-05 11810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 133 dt 18.02.2025, vendim kpp nr 223 dt 11.02.2025
    Aparati i Akademise (3535) FILARA Tirane 324,480 2025-02-26 2025-02-27 8910220012025 Libra dhe publikime profesionale 1022001 Akademia Shk, lik botim periodik revista,vazhd kontr nr 731/33 dt 01.10.2024,fat nr 6 dt 24.1.2025,fl hyr nr 2 dt 24.1.2025
    Aparati i Akademise (3535) FILARA Tirane 63,600 2025-02-25 2025-02-26 8610220012025 Libra dhe publikime profesionale 1022001 Akademia Shk, lik botim periodik revista,vazhd kontr nr 731/33 dt 01.10.2024,fat nr 5 dt 21.1.2025,fl hyr nr 1 dt 21.1.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FILARA Tirane 114,000 2025-02-19 2025-02-20 2510111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim design dhe printime per ceremoni diplomimi ,UP 33 dt 27.12.2024,ftes of 30.12.2024,njof fit 7.1.25, prog nr 1797 dt 10.12.24,fat 4 dt 20.1.25,fh 2 dt 20.1.25
    Shkolla e Magjistratures (3535) FILARA Tirane 90,000 2025-02-11 2025-02-12 3010550012025 Libra dhe publikime profesionale 1055001 Shk Magjistrt. , Botim Revista Jata Juridike, UP nr 1 dt 14.01.2025, NJF dt 16.01.2025, Kontr nr 85/1 dt 22.01.2025, FT nr 7/2025 dt 27.01.2025, FH nr 1 dt 27.01.2025, PVMD dt 27.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) FILARA Tirane 702,000 2025-01-27 2025-01-28 28210870272024 Sherbime te printimit dhe publikimit 1087027,AKCESK-sherbim printime dhe publikime , up nr.412 dt 11.11.24 , njo fit dt 11.11.24 , ft nr.316 dt 27.12.24 , fh nr.15 dt 27.12.24
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 41,760 2024-12-31 2025-01-16 76010170812024 Shpenzime per pjesmarrje ne konferenca 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pjes ne konf up 12.11.24 ft of 12.11.24 ft 273 dt 17.12.24
    Aparati Qendror INSTAT (3535) FILARA Tirane 351,000 2025-01-08 2025-01-13 141710500012024 Libra dhe publikime profesionale 1050001 INSTAT,lik botim shtypshkrime per INSTAT,mareveshje kuader nr 895/18 dt 30.7.2024,njiof fit nr 2286/9 dt 18.12.2024,kontr nr 2286/11 dt 20.12.2024,fat nr 306 dt5 24.12.2024,fl hyr nr 18 dt 24.12.2024
    Agjencia Kombëtare e Pyjeve (3535) FILARA Tirane 568,800 2025-01-09 2025-01-10 18010260952024 Libra dhe publikime profesionale 1026095 AKP - botim libra e publikime profesionale , up nr 15 dt 2.12.24, ft of nr 935/2 dt 3.12.24, njf dt 13.12.24,kont nr 935/4 dt 19.12.24, fat nr 309 dt 24.12.24, fh nr 6 dt 24.12.24,pvmd nr 935/5 dt 24.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FILARA Tirane 600,000 2025-01-07 2025-01-10 75710050012024 Kancelari MBZHR,602,blere dosje,bllok lekure dhe dosje me logo,shkr 7565 dt 15.11.2024,UP 1051 dt 02.12.2024,Ftes of 7565/2 dt 02.12.2024,Njoft fit dt 05.12.2024,Urdher nr 591 dt 31.07.2024,PV dt 26.12.2024,Fat 312 dt 26.12.2024,FH 52 dt 26.12.2024
    Agjencia Kombëtare e Pyjeve (3535) FILARA Tirane 116,028 2025-01-09 2025-01-10 17610260952024 Uniforma dhe veshje te tjera speciale 1026095 AKP - shpz per uniforma , up nr 12 dt 21.11.24, pv nr 922/3 dt 25.11.24, fat nr 254 dt 02.12.24, fh nr 5 dt 02.12.24,pvmd nr 922/4 dt 02.12.24
    Agjensia Kombetare e Turizmit (3535) FILARA Tirane 3,375,000 2025-01-08 2025-01-09 30110260882024 Te tjera materiale dhe sherbime speciale 1026088 Agj.Komb.Turizmit- blerje materiale promocionale, up nr 118 dt 14.10.24,njf nr 436/10 dt 3.12.24,kont nr 436/11 dt 5.12.24, pvmd nr 436/15 dt 30.12.24,fh nr 19 dt 30.12.24
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FILARA Tirane 46,800 2025-01-06 2025-01-07 20910111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz konfernece shtypshkrime,UP 22 dt 8.11.24,ftes of 1514/2 dt 8.11.24,njof fit 11.11.24,pvmd 15.11.24,fat 239 dt 15.11.24,fh 16 dt 15.11.24