Treasury Transactions 2015-2018

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 PRINTPOINT All 7,089,297.00 71 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 Arsimore Korce (1515) PRINTPOINT Korçe 13,500 2018-12-27 2018-12-28 42510110152018 Sherbime te printimit dhe publikimit 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIME PRINTIMI ( KARTOLINA) UP NR.29 DT.24.12.2018,PV DT.24.12.2018,FAT NR.48 DT.24.12.2018,UB NR.35082 DT.27.12.2018
    Bashkia Maliq (1515) PRINTPOINT Korçe 98,760 2018-12-24 2018-12-26 68821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ BLERJE TE TJERA MATERIALE(TABELA,SINJALISTIKE) UPROKURIMI NR 108 DT 20.12.2018;P.VERBAL DT 21.12.2018;FAT NR 42 DT 21.12.2018; F.HYRJE NR 97 DT.21.12.2018;UB 34999
    Sp. Devoll (1505) PRINTPOINT Devoll 100,000 2018-12-14 2018-12-17 31010130672018 Blerje dokumentacioni SPITALI DEVOLL PAGESE PER PRINT POINT PER BLERJE DOKUMENTACIONI NR FAT 34 DT 11.12.2018 PRV DT 07.11.2018
    Sp. Pogradec (1529) PRINTPOINT Pogradec 294,000 2018-12-05 2018-12-06 33210130822018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1013082 Spitali Pogradec likujdon UBKZK NR.35 DT 11.042018,UR Prok=21+Ftesa OF dt01.06.2018,Rap Vleres+Nj Fit APP dt05.06.2018kon nr.73 dt07.06.2018,Fat nrs.53127779+Flet hyrja nr.21+P/V M-D dt 03.08.2018,Vendosje Trau mekanik shkronja3D
    Bashkia Korce (1515) PRINTPOINT Korçe 310,938 2018-11-05 2018-11-06 111621220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI: FESTIV.KOMEDISE U.P NR.3 DT 29.01.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.38 DT 10.09.2018, F.H NR.74 DT 10.09.2018, UB 33325
    Bashkia Korce (1515) PRINTPOINT Korçe 72,000 2018-11-02 2018-11-05 111421220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI: DITA PA MAKINA U.P NR.3 DT 29.01.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.2 DT 21.09.2018, F.H NR.78 DT 21.09.2018, UB 33325
    Sp. Pogradec (1529) PRINTPOINT Pogradec 387,600 2018-10-25 2018-10-26 28810130822018 Kancelari 1013082 Spitali Pog lik UBKMD nr.35 dt11.04.18,UR Prok=18+Ftesa Of dt17.04.18,Rap Vl dt18.04.18,Nj Fit APP dt03.05.18,Kon nr.44 dt07.05.18,Fat nrs.53127701+Flet hyrja nr.15+P/V M-D dt04.06.18,
    Bashkia Korce (1515) PRINTPOINT Korçe 338,064 2018-09-07 2018-09-10 86221220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE, U.P NR.3 DT 29.01.2018, MIRATIM PROC.RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.31 DT 07.08.2018, F.H NR.71 DT 07.08.2018, BULETIN NR.5,21,22 UB 33325
    Bashkia Korce (1515) PRINTPOINT Korçe 48,690 2018-08-29 2018-08-30 83521220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE , U.P NR.03 DT 29.01.2018, MIRATIM PROCEDURE, RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.16 DT 13.07.2018, F.H NR.57 DT 13.07.2018, UB 33325 DT 29.08.18
    Bashkia Korce (1515) PRINTPOINT Korçe 180,360 2018-08-23 2018-08-24 81121220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROM (SHPENZ PRINT E PUBL) PROJEKTI FESTA E LAKRORIT U.P NR 03 DT 29.01.2018, FORM.NJOFTIM FITUESI RAP.PERMB.MIRATIM PROC.DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.26 F.H NR.63 DT 27.07.18,U B 33325
    Bashkia Korce (1515) PRINTPOINT Korçe 14,310 2018-08-08 2018-08-09 75721220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI NETET KORCARE U.P NR 03 DT 29.01.2018, FORM.NJOFTIM FITUESI , RAP.PERMB.MIRATIM PROC.DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.71 DT 08.06.18, F.H NR.41 DT 08.06.18,U B 33325 ETJ
    Bashkia Korce (1515) PRINTPOINT Korçe 160,176 2018-08-08 2018-08-09 75821220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI NETET KORCARE U.P NR 03 DT 29.01.2018, FORM.NJOFTIM FITUESI , RAP.PERMB.MIRATIM PROC.DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.70 DT 01.06.18, F.H NR.39 DT 01.06.18 ,U B 33325 ETJ
    Bashkia Maliq (1515) PRINTPOINT Korçe 230,400 2018-07-10 2018-07-11 38521680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PROMOCIONALE PER SHFAQJEN ALBA MONO U.PROKURIMI NR.45 DT.15.05.2018;FOFERTE DT.15.05.18;FAT.NR.58 DT.24.05.2018;FHYRJE NR.40;40/1 DT.24.05.2018;PVERBAL DT.16;17;18.05.2018;UB 33691;DOK SISTEMI
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 134,400 2018-06-29 2018-07-02 6321360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK UR PROK NR=1 DT 29.05.2018,FT OF+NJF FITUESI+VL PERF APP DT 31.05.2018,FAT=53127844 DT 01.06.2018,FH=12+AKT-VERB-MARJE-DOREZIM DT 02.06.2018,BLERJE POSTERA,ALBUME
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 35,640 2018-06-29 2018-07-02 6221360112018 Te tjera materiale dhe sherbime speciale 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK URDHER BLERJE NR=6 DT 30.05.2018,FAT=53127836 (59)+FH=11+AKT-VERB-MARJE-DOREZIM DT 30.05.2018,BLERJE BANERASH CERTIFIKATA, RPP RRESHTI 1
    Universiteti Korce (1515) PRINTPOINT Korçe 117,600 2018-06-05 2018-06-06 14710110462018 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER MATERIALE PROMOVUESE PER KONFERENCE U.PROKURIMI NR.277 DT.12.04.2018;F.OFERTE DT.12.04.2018;FAT.NR.56 DT.11.05.2018;FHYRJE NR.24 DT.11.05.2018;UB 33379;PVERBAL DT.16.04.2018;DOK.SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINTPOINT Korçe 147,600 2018-04-06 2018-04-10 14121220172018 Sherbime te printimit dhe publikimit 2122017 ND SHERB MBESHT TE ARSI KORCE SHERBIME TE PRINTIMIT E PUBLIKIMIT KARTOLINA ZARFA FTESA U P NR 4 DT 14.02.2018 FT OFERTE DT 15.02.2018 P V DT 23.02.2018 FAT NR 20 FL HYRJE NR 8 DT 07.03.2018 U B NR 32825 DT 06.04.2018
    Drejtoria Arsimore Korce (1515) PRINTPOINT Korçe 84,000 2018-03-15 2018-03-16 6710110152018 Sherbime te printimit dhe publikimit 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PRINTIME KARTOLINA UP NR.4 DT.05.03.2018,FAT NR.18 DT.05.03.2018,PV DT.05.03.2018,UB NR.32735 DT.15.03.2018
    Bashkia Bilisht (1505) PRINTPOINT Devoll 28,830 2018-02-13 2018-02-14 5021050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINTPOINT PER BLERJE KARTOLINA UP 3143/4 DT 11.12.2017 NR FAT 75 DT 22.12.2017 NR URDH 3143/2 DT 11.12.2017 PAGESE ME VONESE
    Drejtoria e Bujqesise Korce (1515) PRINTPOINT Korçe 60,000 2017-12-26 2017-12-29 18310051252017 Te tjera materiale dhe sherbime speciale 1005015 DR.BUJQESISE KORCE SHP.PER TE TJERA MATERIALE SPECIALE FAT.NR.67 DT.18.12.2017;U.PROKURIMI NR.27 DT.18.12.17;P.VERBAL NR.05 DT.18.12.2017;UBLERJE 32231;F.HYRJE NR.40 DT.18.12.2017