Treasury Transactions 2019-2025

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Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARKETING & DISTRIBUTION All 196,284,167.00 462 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
    Dega e Kujdesit Paresor Vlore (3737) MARKETING & DISTRIBUTION Vlore 90,000 2025-05-06 2025-05-07 5010130142025 Kancelari 1013014 VLORE BLERJE MATERIALE KANCELARIE UP NR 36 DT 23.04.2025 KERKESE NR 463 DT 15.04.2025 MIRATIM KERKESE NR 463/1 DT 16.04.2025 NJOFT FITUESI DT 25.04.2025 FAT NR 3583 DT 05.05.2025 FH NR 9 DT 05.05.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) MARKETING & DISTRIBUTION Tirane 192,000 2025-04-30 2025-05-06 7210112642025 Kancelari 1011264 ASCAP 2025, Bl materiale kancelarie,Urdh Prok nr 84 dt 20.03.2025,FT OF nr 414/2 dt 01.04.2025,Njof Fit dt 01.04.2025,PV MD nr 414/4 dt 16.04.2025,FAT nr 3181/2025 dt 16.04.2025,FH nr 1,2,3,4 dt 16.04.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) MARKETING & DISTRIBUTION Tirane 441,775 2025-04-30 2025-05-06 7210112022025 Kancelari 1011202 FSHMT - Blerje materiale kancelari,UP 277 dt 2468/15 dt 11.12.24,njof fit 2468/48 dt 26.2.25,kontr 209/1 dt 27.3.25,pvmd 209/5 dt 4.4.25,fat 2797 dt 4.4.25,fh 4 dt 4.4.25
    Spitali Gjirokaster (1111) MARKETING & DISTRIBUTION Gjirokaster 324,000 2025-04-30 2025-05-02 25110130182025 Kancelari 1013018 Spitali Rajonal GJ kancelari fat nr 3218/2025 dt 18.04.2025 fh nr 37 dt 18.04.2025 up nr 79 dt 17.03.2025 pv marrje dorezim dt 18.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) MARKETING & DISTRIBUTION Mat 420,000 2025-04-30 2025-05-02 20521320082025 Kancelari Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje kancelari.Urdh.Prok.Nr.14 Dt.27.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.3087/2025 Dt.14.04.2025.Fl.Hyrje Nr.10,10/1,10/2,10/3 Dt.15.04.2025.Proc.verb.mare dorez.Dt.15.04.2025.
    Bashkia Vore (3535) MARKETING & DISTRIBUTION Tirane 39,000 2025-04-29 2025-04-30 22221650012025 Kancelari 2165001 Bashkia Vore,lik zarfa per DTTV, ,urdh kryet nr 31 dt 28.4.2025,kerkese nr 1932 dt 15.4.2024,fat nr 3502, dt 30.04.2024,fl hyr nr 6 dt 30.04.2024
    Prokuroria e rrethit Vlore (3737) MARKETING & DISTRIBUTION Vlore 780,000 2025-04-25 2025-04-28 10910280302025 Kancelari PROKURORIA 1028030 Kancelari fat.nr.2400 dt.21.03.2025 ft.hyrja nr.11 dt.03.04.2025 nr.prok nr.01dt.06.02.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) MARKETING & DISTRIBUTION Tirane 286,051 2025-04-22 2025-04-23 7810111992025 Kancelari 1011199 UMT-Rektorat- Shpenz materiale kancelari per UMT,UP 277 dt 11.12.24,njof fit 2468/48 dt 26.2.25,kontr 2468/50 dt 12.3.25,fat 2504 dt 26.3.25,pvmd 2468/53 dt 26.3.25,fh 3 dt 26.3.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MARKETING & DISTRIBUTION Tirane 600,000 2025-04-16 2025-04-22 18410110012025 Kancelari MAS blerje kancelari, Urdh.Prok 15 protk 1607 dt 05/03/2025,ftese per oferte 1607/1, 05/03/2025,Proc.verbal mbi zhvill e proced.dt 18/03/2025,Fat nr 2288/2025 dt 18/03/2025, Fl hyrja nr 15,16,17 dt 18/03/2025
    IPQP Tirane (3535) MARKETING & DISTRIBUTION Tirane 72,000 2025-04-18 2025-04-22 5110160052025 Kancelari 1016005 I.P.Q.P,  blerje kancelarie, U P nr 6 dt 08.04.2025, nj ft dt 10.04.2025, ft 3131/2025 dt 15.04.2025, fh nr 3 dt 15.04.2025
    Drejtoria e Arkivave Shtetit (3535) MARKETING & DISTRIBUTION Tirane 276,000 2025-04-16 2025-04-17 13510200012025 Kancelari 1020001 Dr.Pergj. Arkivave 2025, blerje kancelarie, U P nr 173 dt 25.02.2025, nj ft dt 27.02.2025, ft 2194/2025 dt 13.03.2025, fh nr 4 dt 13.03.2025
    Shk.Prof. "Petro Sota" Fier (0909) MARKETING & DISTRIBUTION Fier 150,000 2025-04-14 2025-04-16 3310121442025 Kancelari Shk.Prof."Petro Sota" 1012144 kancelari up.17.03.2025 fat.2654/2025 fh.2 pvmd
    Bashkia Vlore (3737) MARKETING & DISTRIBUTION Vlore 390,000 2025-04-15 2025-04-16 30021460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 7 dt 22.01.25,ftese oferte,fat nr 1099 dt 04.02.25,fh nr 2 dt 04.02.25  Bashkia 2146001
    Agjencia e Parqeve Urbane (0707) MARKETING & DISTRIBUTION Durres 120,000 2025-04-14 2025-04-15 4621070252025 Kancelari 2107025 / AGJ. PARQEVE URBANE DURRES / BL KANCELARI UP 10 DT 21.3.2025 LIK FAT 2749
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) MARKETING & DISTRIBUTION Tirane 258,000 2025-04-11 2025-04-14 6010051352025 Kancelari 1005135 DRVMB 2025-blerje kancelari, up nr 1 dt 10.02.2025, ftese oferte nr 116/3 dt 10.02.2025, njoft fit nr 116/4 dt 11.02.2025, fature nr 2187 dt 12.03.2025, fh nr 3 dt 12.03.2025, pv md dt 12.03.2025
    Zyra Arsimore Krujë (0716) MARKETING & DISTRIBUTION Kruje 120,000 2025-04-10 2025-04-11 6810110962025 Kancelari 2025-Zyra Vendore Arsimore Kruje Blerje kancelari up.nr 12 dt.249 dt.05.03.2025 fat.nr 2406 dt.21.03.2025 flete-hyrje nr 2 dt.17.03.2025
    Sp. Skrapar (0232) MARKETING & DISTRIBUTION Skrapar 120,000 2025-04-10 2025-04-11 3310130852025 Sherbime te printimit dhe publikimit 1013085 Shpenzim per blerje artikuj te ndryshem kancelari Fatura nr 2052 dt 07.03.2025 Fh nr 1 dt 07.03.2025 Sp. Skrapar
    Drejtori Rajonale AKPA Vlorë (3737) MARKETING & DISTRIBUTION Vlore 210,000 2025-04-09 2025-04-10 20910121252025 Kancelari 1012125 ZYRA PUNES VLORE BOJE PRINTERASH UP 183/2 DT 11.02.2025 FTES OFERT NR 183/3 DT 11.02.2025 FH NR 1 DT 20.02.2025 FAT NR 1670 DT 21.02.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARKETING & DISTRIBUTION Durres 240,000 2025-04-08 2025-04-09 2910160862025 Kancelari 1016086/SHTEPIA E PUSHIMIT DURRES/ BL KANCELARI UP 4 DT 27.2.2025 LIK FAT 2363
    Prokuroria e rrethit TIrane (3535) MARKETING & DISTRIBUTION Tirane 1,044,000 2025-04-03 2025-04-07 11010280022025 Kancelari 1028002 PRRT - kancelari, up nr 3 dt 10.03.25, ft of dt 11.03.25, njf dt 18.03.25, fat nr 2535 dt 27.03.25, pv dt 27.03.25, fh nr 12 dt 27.03.25