Treasury Transactions 2019-2024

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 MEDIA - PRINT All 20,664,672.00 60 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
    Teatri Operas dhe Baletit (3535) MEDIA - PRINT Tirane 15,600 2024-03-28 2024-04-03 16810120242024 Te tjera transferime korrente 1012024,TKOB- Blerje Materjale promocionale Up 376/1 dt 4.3.2023 Pv nr 376/3 dt 7.5.2023 Ft 416 09.5.2023 Fh 61 dt 9.5.2023
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 570,000 2024-02-28 2024-03-01 3310121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projek''komp slloven Bojan Adamic'', vendim kolegjiumi 10 dt 23.1.2024, pv 98 dt 12.2.24 , fat 158/2024 dt 14.2.2024
    Biblioteka kombetare (3535) MEDIA - PRINT Tirane 216,000 2024-01-10 2024-01-15 34210120252023 Te tjera transferime korrente 1012025 Bibloteka Kombetare, lik botimbibliografie,urdh prok nr 174 dtb 7.12.2023,ftese oferte 7.12.2023,njof fit 14.12.2023,fat 1749 dt 26.12.2023,fl hyr nr 46 dt 26.12.2023,procverb dt 26.12.2023
    Bashkia Lezhe (2020) MEDIA - PRINT Lezhe 120,000 2023-12-28 2023-12-29 172921270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 1699 DT 14.12.2023,KERKESE NR 18325 DT 12.12.2023,PV DT 14.12.2023 HARTA ENOGASTRONOMIKE
    Drejtoria Rajonale Arsimore, Fier (0909) MEDIA - PRINT Fier 6,421 2023-12-11 2023-12-12 9110112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 1660/2023 DT 05/12/2023
    Drejtoria Rajonale Arsimore, Fier (0909) MEDIA - PRINT Fier 267,391 2023-12-11 2023-12-12 8010112552023 Shpenz. per rritjen e AQT - krijim fondi biblioteke LIBRI ARTISTIK PER SHKOLLAT DREJTORI RAJONALE E ARSIMIT PARAUNIVERSITAR FIER FAT 1557/2023 DT 09/11/2023/2023
    Drejtoria Rajonale Arsimore, Lezhe (2020) MEDIA - PRINT Lezhe 450,351 2023-12-07 2023-12-11 7510112612023 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.1552 DT.09.11.2023,URDH PROK 227 DT.18.10.2023,NJOF FIT DT.25.10.2023,FHYRJE 10 DT.09.11.2023 KONTR 3218 DT.07.11.2023 KRIJIM FOND BIBLIOTEKE
    Drejtoria Rajonale Arsimore, Korçë (1515) MEDIA - PRINT Korçe 1,059,898 2023-12-07 2023-12-11 12010112592023 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 08 11 2023 FAT.NR.1553 DT 09 11 23 F H NR,17,DT 09 11 2023,P V MARRJE DOREZIM.DT 09.11 2023 U B 45991
    Bashkia Kamez (3535) MEDIA - PRINT Tirane 10,500 2023-10-30 2023-10-31 143521660012023 Libra dhe publikime profesionale Bashkia Kamez blerje librash fat nr 1333 fh nr 151 dt 06.10.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MEDIA - PRINT Tirane 328,449 2023-10-13 2023-10-18 60010110012023 Libra dhe publikime profesionale MAS, ribotim i teksteve pakicat kombet.Urdh prok 75 prot 5440 31/08/23,Formul njoft fitusi nr 5440/4 dt 18/09/23,Kontr. furnizimi nr 5440/5 dt 22/09/23,Akt verifikimi e pranimi dt 29/09/23,Fat 1263/23 dt 29/09/2023,Fl hy 48 dt 29/09/23
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 20,200 2023-10-12 2023-10-13 20910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Tetori i Librit'' libra, vendim kolegjiumi 21 dt 29.9.23, urdher mbeshtetje finan 105 dt 6.10.23, fat 1279/2023 dt 2.10.23, fh 33 dt 2.10.23
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 104,000 2023-10-11 2023-10-12 20610121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Programi i ndihmes per botim'' fitues, vendim kolegjiumi 16 dt 4.7.23, urdher mbeshtetje finan 76 dt 6.7.23, fat 1328/2023 dt 5.10.23
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 150,000 2023-09-27 2023-09-29 19610121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Krijimtaria letrare per femije'' fitues, vendim kolegjiumi 9 dt 25.1.23, urdher mbeshtetje finan 32 dt 1.3.23, sipas fat 660 dt 18.7.23
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 150,000 2023-09-27 2023-09-29 19210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Krijimtaria letrare per femije'' fitues, vendim kolegjiumi 9 dt 25.1.23, urdher mbeshtetje finan 32 dt 1.3.23, sipas fat 648 dt 14.7.23
    Teatri Operas dhe Baletit (3535) MEDIA - PRINT Tirane 41,550 2023-08-09 2023-08-10 35010120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 155 dt 27.01.2023 up 1.02.2023 pv 3.2.2023 ft 164 dt 25.02.2023 pvksh 25.02.23
    Agjencia Kombetare e Diaspores (3535) MEDIA - PRINT Tirane 2,700,000 2023-06-07 2023-06-08 7310150032023 Libra dhe publikime profesionale Agj.Komb.Diaspores libra publikime up nr 122/1 dt 18.05.2023 njoftimi fituesit 112/12 dt 26.05.2023 kont nr 112/11 dt 22.05.2023 fat nr 487/2023 fh nr 02 dt 02.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) MEDIA - PRINT Tirane 500,000 2023-04-05 2023-04-07 4110121002023 Te tjera transferime korrente Qendra komb Libritdhe Leximit 1012100-likujd projekt poeti iLaureat fat nr 271/2023 dt 31.03.2023 kontr nr 142 dt 06.03.2023 urdh nr 24 dt 22.02.2023 vend kolegjiumi nr 1 dt 25.01.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) MEDIA - PRINT Tirane 900,000 2022-12-29 2022-12-30 26210870192022 Shpenzime per prodhim dokumentacioni specifik 1087019 A.H.Dialog,602- prodh libri up 96 dt 7.12.2022 ft of 7.12.2022 nj fit 9.12.2022 pvmd 19.12.2022 kont 761/15 dt 14.12.2022 ft 1886 dt 21.12.2022
    Bashkia Gjirokaster (1111) MEDIA - PRINT Gjirokaster 499,200 2022-12-23 2022-12-27 124721150012022 Libra dhe publikime profesionale 2115001,Bashkia Gjirokaster.sherbime speciale fat nr 1850 dt 13.12.2022 fh nr 67 dt 13.12.2022 up nr 767 dt 11.10.2022 ftese oferte njoftim fitues
    Bashkia Lezhe (2020) MEDIA - PRINT Lezhe 418,800 2022-12-15 2022-12-16 172621270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.973 DT.29.08.2022,FHYRJE 36 DT.29.08.2022,URDH PROK 29 DT.10.08.2022,NJOF FITUES DT.19.08.2022,BLERJE BROSHURA DHE HARTA PER PROMOVIMIN E TURIZMIT