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 STUDIO TARTARI All 10,349,774.00 43 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
    Biblioteka kombetare (3535) STUDIO TARTARI Tirane 119,520 2026-01-05 2026-01-08 324110120252025 Shpenzime per te tjera materiale dhe sherbime operative 1012025 - Bibloteka Kombetare 2025 - sherbim printim fletepalosje, urdh nr 157 dt 24.12.2025 pv nr 1065/2 dt 24.12.2025 fat nr 622 dt 24.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) STUDIO TARTARI Tirane 816,000 2025-12-23 2026-01-07 81610050012025 Kancelari MBZHR,602, Blerje dosje, bllok lekure me logo, dosje kartoni me logo, broshura, Urdher prokurimi nr 1121 dt 4.11.25, Ftes x ofert 7726/4 dt 4.11.25, Njof fitues 17.11.25, PV 7726/6 d 9.12.25, Fature nr 574 d 9.12.25, FH 34 d 9.12.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) STUDIO TARTARI Tirane 821,374 2025-12-24 2026-01-06 80210260012025 Shpenzime per honorare 1026001 MTM konsulent jashtem NBSAP, mareveshje 6589 dt 12.09.2025, kontrate 427/5 dt 04.11.2025, fature 600 dt 18.12.2025, memo 1800 dt 22.12.2025
    Universiteti Aleksander Moisiu (0707) STUDIO TARTARI Durres 465,216 2025-12-19 2025-12-22 128710111502025 Shpenzime per te tjera materiale dhe sherbime operative 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ROJE FATURE NR 488DT 30.10.2025
    Biblioteka kombetare (3535) STUDIO TARTARI Tirane 118,800 2025-12-18 2025-12-19 31710120252025 Shpenzime per te tjera materiale dhe sherbime operative 1012025 - Bibloteka Kombetare 2025 - sherbim speciale - printim certefikata dhe postera, urdh nr 150 dt 12.12.2025, fat nr 597 dt 16.12.2025 pv nr 1035/4 dt 16.12.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) STUDIO TARTARI Lezhe 13,200 2025-12-15 2025-12-16 21710100602025 Blerje dokumentacioni DREJT RAJON TATIMORE LEZHE LIK FAT.565 DT.05.12.2025,URDH PROK 9 DT.05.12.2025,FHYRJE 19 DT.05.12.2025
    Presidenca (3535) STUDIO TARTARI Tirane 474,000 2025-11-27 2025-12-02 56010010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp pritje e pecjellje, up nr 150 dt 07.11.2025,pv vl dt 07.11.2025, ft nr 523/2025 dt 21.11.2025, fh dt 21.11.2025, pv md dt 21.11.2025
    Presidenca (3535) STUDIO TARTARI Tirane 147,000 2025-10-21 2025-10-23 47310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl per pritje e percjellje, up nr 2846/25 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 434/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Presidenca (3535) STUDIO TARTARI Tirane 30,600 2025-06-27 2025-06-30 26310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik bl aktivitete protok, up nr 80/5 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 274/2025 dt 17.06.2025, fh dt 17.06.2025
    Agjensia e Prokurimit Publik (3535) STUDIO TARTARI Tirane 4,104 2025-03-25 2025-03-26 3710870012025 Te tjera materiale dhe sherbime speciale 1087001-APP 2025 , lik blerje badge , urdh nr.1062/2 dt 20.3.25 , ft nr.94/2025 dt 20.3.25 , fh nr.5 dt 20.3.25 , pv dt 20.3.25
    Presidenca (3535) STUDIO TARTARI Tirane 504,000 2025-01-07 2025-01-08 65610010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp aktivitet protok, up nr 4226/2 dt 23.12.2024, pv vl dt 23.12.2024, ft nr 508/2024 dt 28.12.2024, fh dt 28.12.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) STUDIO TARTARI Lezhe 10,200 2024-12-27 2024-12-30 22110100602024 Blerje dokumentacioni DREJT E TATIMEVE LEZHELIK FAT 481 DT 20.12.2024, UP 7 DT 19.12.2024,PV 20.12.2024, FH 13 DT 20.12.2024, BLERJE KARTOLINA URIMI
    Presidenca (3535) STUDIO TARTARI Tirane 115,800 2024-12-17 2024-12-18 58710010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft pritje e percjellje, up nr 3964/7 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 427/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Presidenca (3535) STUDIO TARTARI Tirane 420,000 2024-12-12 2024-12-13 58310010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shp pritje, up nr 3964/6 dt 15.11.2024, pv vl dt 15.11.2024, ft nr 428/2024 dt 27.11.2024, fh dt 27.11.2024, pv md dt 27.11.2024
    Qendra Ditore Moshuarve (0707) STUDIO TARTARI Durres 30,000 2024-12-05 2024-12-06 25321070172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107017/ QENDRA DITORE TE MOSHUARVE / MATERIALE NDERGJEGJESUESE UP 63 DT 2.12.2024 LIK FAT 424
    Universiteti Aleksander Moisiu (0707) STUDIO TARTARI Durres 534,960 2024-01-04 2024-01-05 121010111502023 Libra dhe publikime profesionale UNIVERSITETI A MOISIU SHPENZIME LIBRA DHE PUBLIKIME FATURE NR 323 DT 11.12.2023
    Drejtoria e Pergjithshme Detare Durres (0707) STUDIO TARTARI Durres 477,598 2023-12-12 2023-12-13 PT29110060982023 Shpenzime per prodhim dokumentacioni specifik 1006098 DREJT E PERGJITH DETARE BLERJE DOK SPECIFIKE KONT NR 2134/4 DT.02.11.2023 FAT NR.296/2023 DT.17.11.2023
    Agjensia e Prokurimit Publik (3535) STUDIO TARTARI Tirane 22,344 2023-11-16 2023-11-17 14510870012023 Te tjera materiale dhe sherbime speciale 1087001-APP 2023 , 602-lik badge memo 19.10.2023 urdh pag 31 dt 13.11.2023 ft 275 dt 7.11.2023 fh 20 dt 7.11.2023 pv 7.11.2023
    Qendra Ditore Moshuarve (0707) STUDIO TARTARI Durres 30,000 2023-10-27 2023-10-30 23521070172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE NDERGJEGJESUESE UP.NR .38 DT 10.10.2023 LIK FAT 250/2023 DT 12.10.2023 / QENDRA DITORE TE MOSHUARVE
    Universiteti i Tiranes (3535) STUDIO TARTARI Tirane 27,197 2023-10-12 2023-10-23 63710110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik shtypshkrime, kerkese nr 2488/1 dt 18.9.2023 pv dt 25.9.2023 kontrate nr 839/27 dt 12.8.2022 plan financimi dt 12.8.2022 ft nr 233/2023 dt 29.9.2023 fh nr 62 dt 29.9.2023