Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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 SHTEPIA BOTUESE DITURIA All 7,011,002.00 26 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
    Drejtoria Rajonale Arsimore, Lezhe (2020) SHTEPIA BOTUESE DITURIA Lezhe 291,100 2025-10-28 2025-10-29 6010112612025 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON ARSIMORE PAG FAT NR 417/2025 DT 29.09.2025,URDH PROK NR 104 DT 01.09.2025,NR PROT 1311 DT 01.09.2025,KRIJIM FOND BIBLIOTEKASH PER SHKOLLAT E ARSIMIT BAZZE
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 470,250 2025-10-21 2025-10-22 7610112592025 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 D.R.A.P..KORCE LIBRA BIBLIOTEKE ARSIMI BAZE E I MESEM,URDHER PROKURIMI NR.09 DT.21.08.2025,KONTRATE T.23.09.2025,FORMULAR.NJOFT.I KONTRATES SE.NENSHKRUADT.23.09.2025,FAT.NR.410 DT.24.09.2025,F.H.NR.14 E P.V.M.D. DT.24.09.2025
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 382,400 2025-10-17 2025-10-20 6610112552025 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 BLERJE LIBRI ARTISTIK PER SHKOLLA  FAT NR 409/2025 DAT 25/09/2025
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 150,000 2025-09-22 2025-09-23 14110121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese per firues per projektin 'fondi i krijimtarise letrare per femije', vendim kolegjiumi nr 4 dt 24.01.2025, urdh nr 32 dt 30.04.2025, fat nr 310 dt 16.07.2025, kontr nr 487 dt 17.06.2025
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 180,000 2025-08-12 2025-08-13 11710121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekt 'prg i ndihmes per botim', vendim kolegj nr 14 dt 09.05.2025, kontr nr 509/1 dt 04.07.2025, fat nr 307 dt 15.07.2025
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 130,000 2025-08-12 2025-08-13 11810121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekt 'prg i ndihmes per botim', vendim kolegj nr 14 dt 09.05.2025, kontr nr 508 dt 04.07.2025, fat nr 308 dt 15.07.2025
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 92,000 2025-06-19 2025-06-20 8510121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - PAGESE per projektin 'Botimi i Librit ', vendim kolegj nr 18 dt 23.5.24,  kontr nr 439/1  dt 23..25, ft nr.223/2025 dt 22.5.25 , pv dt 29.5.25
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 170,000 2025-01-08 2025-01-10 23210121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- pagese projekti 'prg i ndihmes per borim 2024', fitues, vendim kolegj nr 16 dt 23.05.2024, marreveshje nr 294/1 dt 07.05.2024, fat nr 441 dt 01.11.2024, urdh nr 116 dt 17.12.2024
    Drejtoria Rajonale Arsimore, Lezhe (2020) SHTEPIA BOTUESE DITURIA Lezhe 354,400 2024-12-30 2024-12-31 9510112612024 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT  PAG FAT 541 DT 27.12.2024,UP 223 DT 13.12.2024, KONTR 2224 DT 27.12.2024, NJ FIT 22.12.2024, FH 30 DT 27.12.2024, KRIJIM FOND BIBLIOTEKASH PER SHKOLLAT E ARSIMI TE MESEM
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 282,650 2024-12-27 2024-12-30 10710112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 21 DT.16 12 2024 NJOF. FIT. BULETIN NR.88 DT 23 12 2024 KONTRATE DT 23 12 2024 FAT.NR.529 DT 24 12 2024 F H NR.33 DT 24.12.2024,P V MARRJE DOREZIM.DT,24.12 2024,U.B 46431
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 401,950 2024-12-23 2024-12-24 8310112552024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje libri Kontrata nr.4 dt.21.11.2024 fatura nr.514/2024 dt.16.12.2024 F-H nr.116 dt.16.12.2024
    Drejtoria Rajonale Arsimore, Durrës (0707) SHTEPIA BOTUESE DITURIA Durres 1,231,250 2024-12-18 2024-12-19 12610112502024 Shpenz. per rritjen e AQT - orendi zyre 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIBRA BIBLIOTEKE SHKOLLORE  UP.NR 21 DT.11.11.2024 FAT NR 513/2024 DT.12.12.2024 KONTR 1847/81 DT 6.12.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 294,850 2024-12-06 2024-12-10 9310112592024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259,DREJT.RAJON ARSIMI PARAUNIVERS.KORCE LIBRA BIBLIOTEKE U P NR 19 DT.21 10 2024 NJOF. FIT. BULETIN NR.81 DT 25 11 2024 KONTRATE DT 25 11 2024 FAT.NR.489 DT 25 11 21 F H NR.20 DT 25.11.2024,P V MARRJE DOREZIM.DT 25.11 24,U.B 46388
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 138,000 2024-08-28 2024-08-29 17410121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- projekti 'Bootimi i librit' shekulli i Voskopojes, vendun kolegjiumi nr 18 dt 23.05.2024, kontr nr 439 dt 28.06.2024, fat nr 306 dt 10.07.2024
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 36,700 2023-12-11 2023-12-12 9510112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 602/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Fier (0909) SHTEPIA BOTUESE DITURIA Fier 551,015 2023-12-11 2023-12-12 8510112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 601/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) SHTEPIA BOTUESE DITURIA Lezhe 312,000 2023-12-06 2023-12-07 7010112612023 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJ E ARSIMIT PARAUNIVERSIT LIK FAT.551 DT.07.11.2023,FHYRJE 6 DT.07.11.2023,URDH PROK 227 DT.18.10.2023,NJOF FITUES DT.25.10.2023,KONTR.3187 DT.03.11.2023 KRIJIM FOND BIBLIOTEKE
    Drejtoria Rajonale Arsimore, Korçë (1515) SHTEPIA BOTUESE DITURIA Korçe 331,600 2023-11-23 2023-11-24 11010112592023 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011259 DREJT RAJON ARSIMI PARAUNIVERSITAR KORCE LIBRA BIBLIOTEKE U P NR16 DT.24 10 2023 NJOF FIT BULETIN NR.90 DT 06 11 2023 KONTRATE DT 02 11 2023 P V MARRJE DOREZIM.DT 02.11 2023 FAT.NR.545 DT 02 11 2023 F H NR,10,DT 02 11 2023 U B 45986
    Qendra Kombetare e Librit dhe Leximit(3535) SHTEPIA BOTUESE DITURIA Tirane 260,000 2023-10-19 2023-10-20 21310121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Autoret bashkekoh franc ne shqip'', Fitues, vendim kolegjiumi 16 dt 4.7.23, fat 502/2023 dt 12.10.2023
    Presidenca (3535) SHTEPIA BOTUESE DITURIA Tirane 24,500 2023-06-22 2023-06-23 32510010012023 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- blerje libra per dhurata up nr 2495/2 date 12.06.2023 fat nr 323 date 13.06.2023 fh nr 53 date 13.06.2023