Treasury Transactions 2019-2026

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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 93,226,962.00 289 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FILARA Tirane 396,000 2025-12-19 2026-01-07 80710130012025 Sherbime te tjera 1013001 min Shend Prodhim dhe montim adeziv me logo dhe material promovim MSHMS Urdh prok nr 79 dt 28.10.25 PV fit dt 3.11.25 Kontrate nr 4061/10 dt 5.11.25 Flete hyrje nr 32 dt 26.11.25 Fat nr 276 dt 26.11.25 PV marr ne dorez dt 26.11.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FILARA Tirane 112,792 2025-12-23 2026-01-07 69010110012025 Te tjera materiale dhe sherbime speciale MAS, Blerje kapak certifikatash,ceremonia e medaljes se arte urdh nr 606 prot 8229 dt 19/12/2025, pverbal marrje ne dorezim dt 19/12/2025, fat nr 300/2025 dt 19/12/2025, fh nr 117 dt 19/12/2025
    Qendra Ekonomike Kultures (0202) FILARA Berat 169,600 2025-12-24 2025-12-30 23321020062025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102006 qendra kulturore berat  pagese  urdher prok 05 dt 13.10.2025 ftes oferte 22.10.2025  fatur 246/2025 dt 07.11.2025 flete hyrja 05 dt 07.11.2025 pvmd 07.12.2025 blerje libra per biblioteken
    Bashkia Cerrik (0808) FILARA Elbasan 720,864 2025-12-24 2025-12-29 64421100012025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2025Bashkia Cerrik  krijim biblotekeup nr.389 ftesa per oferte p-verbal dt14.11.2025 njoftim fituesi dt18.11.2025 p-v marrjes ne dorezim  dt09.12.2025 fature nr.290/2025 dt09.12.2025 fl hr nr.48.48.1.48.2.48.3.48.4.48.5.48.6.48.7dt9.12.2025
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 3,564,000 2025-12-17 2025-12-19 7710112612025 Kosto e trajnimit dhe seminareve DREJT RAJON ARSIMORE PAGUAN FAT NR 286/2025 DT 02.12.2025,TRAJNIM DHE ZHVILLIM PROFESIONAL I MESUESVE
    Avokati i popullit (3535) FILARA Tirane 118,048 2025-12-17 2025-12-18 37210660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Popullit - shp dekorimi,up nr 625/1 dt 09.12.2025,pv dt 09.12.2025,fh dt 13.12.2025,fat nr 297/2025 dt 13.12.2025,pvmd dt 15.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FILARA Durres 200,000 2025-12-15 2025-12-16 83610170312025 Libra dhe publikime profesionale 1017031/REP USHTARAK FAT 275 LIBRA PUBLIKIME
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 28,800 2025-12-12 2025-12-15 33110111372025 Shpenzime per pjesmarrje ne konferenca 1011137- Fak Gjuheve te Huaja 2025 -Bl kancelari,up nr 15 dt 12.11.2025,njkf dt 14.11.2025,fat nr 265/2025 dt 20.11.2025,fh nr 19 dt 20.11.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FILARA Tirane 94,800 2025-12-08 2025-12-10 31510111372025 Libra dhe publikime profesionale 1011137- Fak Gjuheve te Huaja 2025 - shpz per fletepalosje, up nr 17 dt 18.11.2025, pv dt 19.11.2025, fature nr 260 dt 19.11.2025, fh nr 18 dt 19.11.2025
    Drejtoria Rajonale Arsimore, Fier (0909) FILARA Fier 451,560 2025-12-04 2025-12-05 7910112552025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011255 Drejtoria Rajonale Arsimore Fier, Blerje libri U.P nr.06. dt.20.10.2025, njoftim fitusi dt.11.11.2025, fatura nr.263/2025 dt.19.11.2025, F-H nr.14. dt.19.11.2025
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 22,300 2025-11-26 2025-11-27 9810112502025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 244 KONTR 1150/69 DT 14.10.2025
    Spitali Kukes (1818) FILARA Kukes 480,000 2025-11-20 2025-11-21 53210130202025 Blerje dokumentacioni 1013020 Spitali Kukes Materiale kancelarike Up nr 128 dt 13.10.2025 ft nr 249 dt 07.11.2025 fh nr 28 dt 07.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FILARA Tirane 360,000 2025-11-19 2025-11-20 29310130552025 Blerje dokumentacioni 1013055 QKTGjakut 2025 blerje shtypshkrime  up nr 383/8 dt 11.09.2025 njof fit   dt 22.09.2025 Ft 216 dt 16.10.2025 Fh 96 dt 16.10.2025
    Spitali Lezhe (2020) FILARA Lezhe 945,600 2025-11-12 2025-11-13 57910130212025 Libra dhe publikime profesionale SPITALI RAJONAL LEZHE PAG FAT NR 230 DT 24.10.2025,URDH PROK 39 DT 22.09.2025,FH 73 DT 24.10.2025,KLASIFIKIM PERFUNDIMTAR 24.09.2025,FO 1067/1 DT 22.09.2025,SHTYPSHKRIME
    Institutet e Albanologjise se ASH (3535) FILARA Tirane 525,276 2025-11-12 2025-11-13 34310220142025 Libra dhe publikime profesionale 1022014 Ins. Albanologjise ,,Botime dhe revista,Kont ne vazhd nr 1089/7 dt 27.06.2024,Amendim kont nr 1089/8 dt 30.09.2025,FAT nr 250/2025 dt 10.11.2025,FH nr 5 dt 10.11.2025,PVMD dt 10.11.2025
    Drejtoria Rajonale Arsimore, Durrës (0707) FILARA Durres 3,132,683 2025-11-12 2025-11-13 9010112502025 Kosto e trajnimit dhe seminareve 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 105 SIPAS KONTRATES 540/11 DT 28.5.2025 TRAJNIM MESUES, PROCESV 540/16 DT 11.11.2025 PER SHUMEN E LIKUIDUAR/ MARREVESHJE  7.5.2025
    Institutet e Albanologjise se ASH (3535) FILARA Tirane 1,272,960 2025-11-12 2025-11-13 34110220142025 Libra dhe publikime profesionale 1022014 Ins. Albanologjise ,,Botime dhe revista,Kont ne vazhd nr 1089/7 dt 27.06.2024,Amendim kont nr 1089/8 dt 30.09.2025,FAT nr 235/2025 dt 29.10.2025,FH nr 4 dt 29.10.2025,PVMD dt 29.10.2025
    Bashkia Tirana (3535) FILARA Tirane 174,993 2025-10-24 2025-11-10 442121010012025 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje dokumentacioni indiv ident per punonj Pol Bashk UP1488 8.8.25 Ft ofrt26662/3 8.8.25 Pv vler12.8.25 FNJF Perf12.8.25 Knt30698 9.9.25 Pv marr drz mall19.9.25 FH16 19.9.25 Ft161/25 19.9.25
    Drejtoria Rajonale Arsimore, Lezhe (2020) FILARA Lezhe 249,900 2025-11-03 2025-11-04 6110112612025 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON ARSIMORE PAG FAT NR 195 DT 06.10.2025,URDH PROK NR 104 DT 01.093.2025,NR PROT 1311 DT 01.09.2025,KRK BL NR 3 DT 03.09.2025,KON NR 1650 DT 03.10.2025,NJOF 30.09.2025,FH NR 15 DT 06.10.2025,KRIJIM FONDI PER SHKOLLA
    Agjencia e Mbrojtjes se Konsumatorit (3535) FILARA Tirane 600,000 2025-10-23 2025-10-27 17921011612025 Sherbime te printimit dhe publikimit 210116, AMK-sherbime printimi per fletepalosje up nr 1777 dt 23.09.2025 njof fit nr 7119/10 dt 02.10.2025 kont nr 7119/11 dt 02.10.2025 ft rn 215./2025 dt 14.10.2025 fh nr 8 dt 14.10.2025 pv nr 7119/13 dt 10.10.2025