Treasury Transactions 2019-2025

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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 70,867,998.00 227 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
    Komisioni i Prokurimit Publik (3535) FILARA Tirane 7,645 2025-04-30 2025-05-02 27710900012025 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 879 dt 16.12.2024, vendim kpp nr 1750 dt 10.12.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FILARA Tirane 27,600 2025-04-30 2025-05-02 6410111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference publicitet,UP 1 dt 16.4.25,ftes of 17.4.25,njof fit 17.4.25,pvmd 22.4.25,fat 43 dt 22.4.25,fh 3 dt 22.4.25
    QFM Teknike Tirane (3535) FILARA Tirane 146,640 2025-04-30 2025-05-02 11510160562025 Blerje dokumentacioni 1016056 QFMT- shp. prodhim liber xhepi(kujtese per proceset zgjedhore), up 03 dt 4.4.25, ft of 3/1 dt 8.4.25, nj fit 3/4 dt 14.4.25, fat 44/2025 dt 25.4.25, fh 7 dt 28.4.25, relac 3/5 dt 28.4.25
    Universiteti Korce (1515) FILARA Korçe 104,400 2025-04-29 2025-04-30 9610110462025 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PROMOVUESE ,UPROK NR 161 DT 03.03.2025,FOFERTE DT 05.03.2025,PVERBAL DT 03,21.30.03.2025,LIK FAT NR 37/2025 DT 30.03.2025 FHYRJE NR 08 DT 30.03.2025 DOK SISTEMI
    Universiteti Aleksander Moisiu (0707) FILARA Durres 208,504 2025-04-17 2025-04-18 27110111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR SUPLEMENTARE DHE MBAJTSE DIPLOMASH KONT 628/37 DT 04.12.2024
    Universiteti Aleksander Moisiu (0707) FILARA Durres 231,020 2025-04-16 2025-04-17 27210111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 41 DT 03.04.2025 KONT 428/37
    Shkolla "Hysen Çela" Durres (0707) FILARA Durres 200,000 2025-04-09 2025-04-10 3910121422025 Te tjera materiale dhe sherbime speciale 1012142/SHKOLLA HYSEN CELA FAT 39 SHP MARKETING SHKOLLE
    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