Treasury Transactions 2019-2026

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Fabio Ymeraj All 8,610,073.00 65 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, Master Studime Europiane (3535) Fabio Ymeraj Tirane 148,800 2026-01-15 2026-01-16 8410111442025 Sherbime te printimit dhe publikimit 1011144-Inst Studime Evropiane -Sherbim botimi,up nr 1 dt 09.10.2025,njf dt 12.12.2025,fat nr 120/2025 dt 31.12.2025,fh nr 3 dt 31.12.2025
    Agjensia e Industrisë Kreative Tiranë (3535) Fabio Ymeraj Tirane 747,600 2026-01-12 2026-01-13 218221010762025 Sherbime te printimit dhe publikimit 2101076-Agjensia e Industrise Kreative 2025- Sherbime te Printimit, UP nr 560/5 dt 04.12.2025, NJF nr 560/7 dt 05.12.2025, Kontr nr 560/11 dt 12.12.2025, FT nr 112/2025 dt 16.12.2025, FH nr 11 dt 16.12.2025, PVMD nr 560/12 dt 16.12.2025
    Qendra Ekonomike Arsimit (0909) Fabio Ymeraj Fier 119,640 2025-12-24 2025-12-29 40021110182025 Blerje dokumentacioni SHTYPSHKRIME PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 4386 DT 18/12/2025
    Dogana Fier (0909) Fabio Ymeraj Fier 118,000 2025-12-23 2025-12-24 21310100902025 Blerje dokumentacioni 1010090 Dega e Doganes Fier Blerje dokumentacioni K.B nr.4321 dt.11.11.2025 Procesverbal M.D dt.22.12.2025, Fatura nr.114/2025 dt.22.12.2025 F-H nr.6 dt.22.12.2025.
    Aparati i Akademise (3535) Fabio Ymeraj Tirane 42,240 2025-12-03 2025-12-04 80810220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 109 dt 18.11.2025,njf dt 20.11.2025,fat nr 95/2025 dt 25.11.2025,pvmd dt 25.11.2025,fh nr 29 dt 25.11.2025
    Universiteti Bujqesor (3535) Fabio Ymeraj Tirane 2,880 2025-11-12 2025-11-13 39310110412025 Blerje dokumentacioni 1011041 UBT 2025-Shpenz blerje dok diploma,urdh 3017/2 dt 28.10.25,vazhdim kontr 2950/6 dt 1.11.24,pvmd 3017/1 dt 16.10.25,fat 90 dt 16.10.25,fh 33 dt 16.10.25
    Qendra Ekonomike Kultures (0909) Fabio Ymeraj Fier 10,000 2025-10-21 2025-10-22 1912111004202 Te tjera materiale dhe sherbime speciale BILETA PER TEATRIN E KUKULLAVE QENDRA EKONOMIKE E KULTURES B.FIER FAT 19 DT 26/09/2025
    Qendra Kulturore Tirana (3535) Fabio Ymeraj Tirane 55,800 2025-09-23 2025-09-24 15921011512025 Sherbime te tjera 2101151- shp mat promovuese dizajn up nr 48 dt13 .06.2025
    Universiteti Bujqesor (3535) Fabio Ymeraj Tirane 27,000 2025-09-10 2025-09-11 28210110412025 Blerje dokumentacioni 1011041 UBT 2025 - pag pjesore per bl dokumentacioni, shkr nr 2369 dt 10.7.25,kont ne vazhd nr  2950/6 dt 1.11.2024, fat 57 dt 11.7.25, pvmd nr 2950/9 dt 11.7.25, fh nr 19 dt 11.7.25
    Qendra Kulturore Tirana (3535) Fabio Ymeraj Tirane 243,000 2025-07-21 2025-07-22 11921011512025 Sherbime te tjera 2101151 QK Tirana - shp mat promov. dizajn, publ. uprok nr 167/7 dt 13.06.25, ft of nr 167/9 dt 16.06.25, pv nj fit nr 167/11 dt 18.06.25, kont. nr 167/14 dt 24.06.25, ft nr 49 dt 02.07.25, fh nr 09 dt 02.07.25, pv sherbimi dt 02.07.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) Fabio Ymeraj Tirane 91,200 2025-06-24 2025-06-25 11310870342025 Sherbime te printimit dhe publikimit 1087034 - AKPT 2025 , Sherbim printimi, up nr.767/02 dt 27.5.25 , njo fit dt 28.5.25 , ft nr.42 dt 10.6.25
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Fabio Ymeraj Tirane 174,000 2025-06-20 2025-06-23 14510112642025 Sherbime te printimit dhe publikimit 1011264 ASCAP 2025 - printim, UP nr 132 dt 21.5.2025, ft of nr 628/2 dt 21.5.2025, njof fit 22.5.2025, ft nr 46 dt 13.6.2025, fh nr 10 dt 13.6.2025
    Qendra Ekonomike Kultures (0909) Fabio Ymeraj Fier 26,310 2025-04-09 2025-04-10 6421110042025 Te tjera materiale dhe sherbime speciale SHERBIME BANERA ADESIV V 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 8 DT 20/02/2025
    Drejtoria Vendore e Policise Gjirokaster (1111) Fabio Ymeraj Gjirokaster 46,799 2025-03-28 2025-04-01 9710160282025 Blerje dokumentacioni 1016028 Drejtoria vendore e policise Gj blerje dokumentacioni fat nr 17 dt 27.03.2025  fh nr 6 dt 27.03.2025 up nr 7 dt 19.02.2025 ftese oferte njooftim fituesi
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Fabio Ymeraj Tirane 892,080 2025-03-28 2025-04-01 6010160032025 Shpenzime per prodhim dokumentacioni specifik 1016003 AST, shp pagese blerje dokumente specifike (fotokopje, lidhje), up 380 dt 10.2.25, ft of 380/1 dt 10.2.25, nj fit dt 19.2.25, fat 14/2025 dt 5.3.25, fh 7 dt 5.3.25, pv pranim malli dt 5.3.25
    Qendra Ekonomike Kultures (0909) Fabio Ymeraj Fier 30,000 2025-03-06 2025-03-07 472110042025 Te tjera materiale dhe sherbime speciale BILETA PER TEATRIN BYLIS QENDRA EKONOMIKE E KULTURES B.FIER FAT 11 DT 03/03/2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Fabio Ymeraj Tirane 720,000 2025-02-17 2025-02-18 7310170092025 Shpenzime per prodhim dokumentacioni specifik 1017009% reparti 1001 2025  prodhim dok up 6.12.2024 ft of 6.12.2024 nj fit 18.12.2024 ft 154 dt 24.12.2024 fh 24.12.2024
    Agjensia e Industrisë Kreative Tiranë (3535) Fabio Ymeraj Tirane 346,800 2025-01-20 2025-01-21 17421010762024 Sherbime te printimit dhe publikimit 2101076-Agjensia e Industrise Kreative 2024-  Sherbime Printim Publikimi, UP nr 529/4 dt 24.12.2024, NJF nr 529/6 dt 26.12.2024, Kontr nr 529/8  dt 30.12.2024, FT nr 157/2024 dt 31.12.2024, FH nr 17 dt 31.12.2024, PVMD nr 529/9 dt 31.12.24
    Muzeu Historik Kombetar (3535) Fabio Ymeraj Tirane 57,600 2024-12-30 2025-01-07 16210120102024 Sherbime te printimit dhe publikimit 1012010 Muze 2024 - botim reviste muzeologjik, up nr 136 dt 387/3 dt 13.12.24, ft ofrt nr 387/6 dt 13.12.2024, nj fit dt 17.12.24, kontr nr 387/11 dt 20.12.24, pvmd nr 387/12 dt 23.12.24, fat nr 149 dt 23.12.24, fh nr 14 dt 23.12.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Fabio Ymeraj Tirane 355,200 2024-12-31 2025-01-06 36710111372024 Sherbime te printimit dhe publikimit 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz mjete promovuese per sherbime promocionale, UP 23 dt 11.12.24,ftes of 11.12.24,njof fit 12.12.24,fat 148 dt 20.12.24,fh 32 dt 20.12.24