Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 74,047,077.00 249 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 i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 14,280 2025-07-22 2025-07-23 18010111372025 Shpenzime per pjesmarrje ne konferenca 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim botim artikujsh per konferencen,Urdh Prok nr 6 dt 23.6.25,Ftes of dt 23.6.25,Njof Fit dt 24.6.25,pv 1336 dt 11.7.25,fat 91 dt 11.7.25,fh 11 dt 11.7.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) FILARA Tirane 150,000 2025-07-21 2025-07-22 16910112372025 Kancelari %1011237 AKKSHI 2025 - blerj material, UP nr 76 dt 11.6.2025, ft of nr 816/5 dt 11.6.2025, njof fit dt 13.6.2025, ft nr 77 dt 20.6.2025, fh nr 3 dt 20.6.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FILARA Tirane 399,999 2025-07-18 2025-07-21 33810160792025 Blerje dokumentacioni 1016079-Drejtoria Pergj.Polic. 2025    shp prodhim dok specifik, up 21 dt 9.6.25, ft of 3 dt 9.6.25, nj fit dt 11.6.25, fat 85/2025 dt 1.7.25, pv & fh 21 dt 1.7.25
    Universiteti Aleksander Moisiu (0707) FILARA Durres 1,716 2025-07-17 2025-07-18 63210111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BL DIPLOMA KONT 628/37 DT 4.12.2024 LIK FAT 72
    Reparti Ushtarak Nr.5001 Tirane (3535) FILARA Tirane 92,910 2025-07-15 2025-07-16 40810170812025 Libra dhe publikime profesionale %1017081Komand Doktrines.Stervitj,RU5001.2025  publikime up 20.6.25 ft of 20.6.25 ft 87 dt 4.7.25
    Avokati i popullit (3535) FILARA Tirane 507,600 2025-07-08 2025-07-09 20910660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Pupullit-Bl mat promovuese per inst,UP nr 364/10 dt 16.06.2025,FTOF nr 364/11 dt 16.06.2025,Njof Fit nr 364/14 dt 26.06.2025,FAT nr 86/2025 dt 01.07.2025,FH nr 10 dt 01.07.2025
    Universiteti i Tiranes (3535) FILARA Tirane 68,400 2025-07-08 2025-07-09 50310110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi certifikata,UP 66 dt 12.6.25,ftes of 757/6 dt 12.6.25,pv 13.6.25,njof fit 12.6.25,fat 78 dt 23.6.25,fh 63 dt 23.6.25
    Sp. Tropoje (1836) FILARA Tropoje 202,800 2025-07-07 2025-07-08 18310130872025 Blerje dokumentacioni Sherbimi Spitalor Tropoje ,shtypshkrime  up 55 DT 2.6.2025 PV DT 271/7 DT 16.6.2025 FT 75 DT 16.6.2025 FH 3 DT 16.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FILARA Tirane 129,600 2025-06-20 2025-06-26 37510050012025 Te tjera materiale dhe sherbime speciale MBZHR, 602, Pyetsor per vrojtim statistikore qershor 2025, UP. 520 dt 27.05.2025, Ftes OF 3627/6 dt 27.05.2025, Njoft. Fit  dt 28.05.25, Urdh. 553 dt 02.06.2025, PV dt 04.06.25, Fat. 69 dt 04.06.25, FH 13 dt 04.06.25
    Universiteti Aleksander Moisiu (0707) FILARA Durres 119,605 2025-06-24 2025-06-25 527111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BLERJE DIPLOMA FATURE NR 59 DT 27.05.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 46,186 2025-06-23 2025-06-24 51410111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 55 DT 21.05.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 3,432 2025-06-23 2025-06-24 51310111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 51 DT 07.05.2025
    Qendra e Publikimeve zyrtare (3535) FILARA Tirane 38,400 2025-06-20 2025-06-23 8310140452025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Botimeve Zyrtare 2025, lik botime speciale, up nr 35 dt 6.5.2025 ft oferte nr 630/4 dt 6.5.2025 njof fituesi dt 9.5.2025 ft nr 60/2025 dt 27.5.2025 fh nr 33 dt 27.5.2025 pvmd nr 630/7 dt 27.5.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 2,877 2025-06-20 2025-06-23 501 10111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 65 DT 28.05.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 19,391 2025-06-20 2025-06-23 50210111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 70DT 05.06.2025
    Drejtori Rajonale AKPA Tirane (3535) FILARA Tirane 526,800 2025-06-16 2025-06-18 47010121262025 Sherbime te tjera 1012126 DR Raj. AKPA - shpz per shtypshkrime,up nr 1735/3 dt 13.05.25 ft of nr 1735/4 dt 13.05.25,njf nr 1735/12 dt 26.05.25,fat nr 67 dt 30.05.25, pvmd nr 1735/13 dt 30.05.25, fh nr 2 dt 30.05.25
    Universiteti i Tiranes (3535) FILARA Tirane 122,499 2025-06-17 2025-06-18 34310110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz printimi UP 13 dt 4.3.25,ftes of 551/5 dt 4.3.25,njof fit 3.4.25,kontr 551/7 dt 13.3.25,fat 40 dt 28.3.25,pv 28.3.25,fh 23 dt 28.3.25
    Aparati i Ministrise se Mbrojtjes (3535) FILARA Tirane 41,520 2025-06-13 2025-06-17 48010170012025 Shpenzime per pjesmarrje ne konferenca 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrje ne konferenca , prog.sp 804/2,14.04.2025,up 102,22.04.2025,fo 24.04.2025,pv1 24.04.2025,njfit 24.04.2025,fat 47/2025,02.05.2025,pv pritje malli 02.05.2025,fh 7 02.05.2025
    Universiteti Aleksander Moisiu (0707) FILARA Durres 14,784 2025-05-29 2025-05-30 38010111502025 Kancelari 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE DIPLOMA FATURE NR 45 DT 29.04.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FILARA Tirane 90,000 2025-05-29 2025-05-30 10610111402025 Shpenzime per pjesmarrje ne konferenca 1011140-Fak Shkenca Natyres -Shpenz printimi per konferencen,UP 5 dt 6.5.25,ftes of 950/2 dt 6.5.25,njof fit 8.5.25,fat 53 dt 15.5.25,pvmd 15.5.25