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
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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 PRINTPOINT All 17,396,613.00 127 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
    Universiteti Korce (1515) PRINTPOINT Korçe 13,200 2024-03-29 2024-04-02 8710110462024 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE,MATERIALE PROMOVUESE PER KONFERENCE,FAT NR 23/2024 DHE F.HYRJE NR 14 DT 13.03.2024,UPROK NR 88 DT 05.03.2024,F.OFERTE DT 08.03.24,P.VERBAL DT 04.03.2024,DOK SISTEMI
    Dega e Kujdesit Paresor Korce (1515) PRINTPOINT Korçe 5,500 2024-03-13 2024-03-18 6110130092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME URDHER.NR.15 DT.14.02.2024 PROCESVERBAL DT.14.02.2024,,FAT.NR.20/2024 DT.06.03.2024, F.H.NR.01 DT.06.03.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 50,000 2024-03-08 2024-03-11 9721050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KARTOLINA ZARFA DHE DIZEJNIM FATURE NR 143 DATE 26.12.2023 FH NR101 DATE 26.12.2023 AKT MARRJE NR 4144/2 DATE 26.12.2023 URDHER NR 75 DATE 07.03.2024
    Bashkia Bilisht (1505) PRINTPOINT Devoll 120,000 2024-03-08 2024-03-11 9821050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KALENDAR TAVOLINE FAT NR 144 DATE 26.12.2023 URDHER NR 74 DATE 07.03.2024 AKT MARRJE 4145/2 DATE 26.12.2023 FH NR 107 DATE 27.12.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) PRINTPOINT Korçe 28,000 2024-02-27 2024-02-28 1410112592024 Sherbime te printimit dhe publikimit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SHERBIM PRINTIMI DHE LIDHJE LIBRI UR.PROK.NR.01 DT.06.02.2024, P.V.FONDI LIMIT DT.06.02.2024,P.V.I BLERJES NEN 100 000 LEKE DT.06.02.2024,FAT.NR.07 DT.06.02.2024
    Bashkia Korce (1515) PRINTPOINT Korçe 665,609 2024-01-16 2024-01-17 139821220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.142/2023 DHE F.H NR.107 DHE P.V.M.D. DT 22.12.2023, FAT.NR.150 DHE F.H.NR.110 DHE PV.M.D. DT.29.12.2023
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 57,500 2024-01-11 2024-01-12 103521360012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136001 BASHKIA POGRADEC LIKUJDON SHTYPSHKRIME FATURE 119+UB 74+FH 55+AMD DT 1.11.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 166,800 2024-01-10 2024-01-11 138821220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.135/2023,141/2023,149/2023 DHE F.H NR.98,106,108 DHE P.V.M.D. DT 01,22,28.12.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 127,320 2023-12-26 2023-12-27 131521220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.126/2023 DHE F.H NR.88 DHE P.V.M.D. DT 22.11.2023, FAT.NR.131 DHE F.H.NR.92 DHE PV.M.D. DT.24.11.2023
    Universiteti Korce (1515) PRINTPOINT Korçe 156,000 2023-12-13 2023-12-14 37310110462023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S NOLI KORCE F.V REKLAME PER FAKULTETIN EKONOMIK ,U.PROKURIMI NR 518 DT 03.11.2023,F.OFERTE DT 16.11.2023,FAT NR 137/2023 DHE F.HYRJE NR 33 DT 05.12.2023,P.VERBAL DT 03.11.2023,05.12.2023,DOK SISTEMI
    Universiteti Korce (1515) PRINTPOINT Korçe 103,200 2023-12-12 2023-12-13 36410110462023 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI ,U.PROKURIMI NR 496 DT 31.10.2023,F.OFERTE DT 07.11.2023,FAT NR 134/2023 DHE F.HYRJE NR 32 DT 01.12.2023,P.VERBAL DT 31.10.2023,01.12.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 7,992 2023-11-13 2023-11-14 111621220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.114/2023 DHE F.H NR.69 DHE P.V.M.D. DT 23.10.2023, FAT.NR.118 DHE F.H.NR.72 DHE PV.M.D. DT.27.10.2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 12,259 2023-11-07 2023-11-08 64621050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TVSH TE RIBURSUAR RINKOS QENDRA KULTURORE E FEMIJEVE NR FAT 24 DT 31.03.2023 URDH 610 DT 07.11.2023AKT MARRJE NE DOREZIM 1684 DT 07.06.2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 25,000 2023-10-31 2023-11-01 61821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINITIM LIBER PER BIBLOTEKEN E SHKOLLES NR FAT 117 DT 24.10.2023 URDH 587 DT 30.10.2023 FLET HYRJE 76 DT 24.10.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 48,437 2023-10-26 2023-10-27 106321220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.105/2023 DT 06.10.2023,F.H NR.62 DT 06.10.2023
    Dega e Kujdesit Paresor Korce (1515) PRINTPOINT Korçe 51,000 2023-10-09 2023-10-10 23510130092023 Te tjera materiale dhe sherbime speciale 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TE TJERA MATERIALE E SHERBIME SPECIALE URDHER NR64 DT.06.10.2023,PROCESVERBAL DT.06.10.2023, FAT.NR.106 DT 09.10.2023,F.H.NR.04 DT.09.10.2023
    Bashkia Bilisht (1505) PRINTPOINT Devoll 12,259 2023-10-06 2023-10-09 57321050012023 Sherbime te tjera BASHKIA DEVOLL PAGESE PER TVSH E RIBURSUAR NR FAT 53 DT 16.09.2023 URDH 517 DT 05.10.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 50,597 2023-09-26 2023-09-27 96121220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.100/2023 DT 15.09.2023,F.H NR.55 DT 15.09.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 502,907 2023-08-28 2023-08-29 84721220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.88 E F.H.NR.47DT 01.08.2023,FAT.NR.94 E F.H NR.50 DT 16.08.2023,P.V M.DOR. DT 01/16.08.22023 U.B.NR.45736
    Dega e Kujdesit Paresor Korce (1515) PRINTPOINT Korçe 60,000 2023-08-14 2023-08-15 17910130092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME, URDHER NR.39 DT 13.06.2023, PROCESVERBAL DT 13.06.2023, FAT.NR.92/2023 DT 10.08.2023,FLETE HYRJE NR.03 DT.10.08.2023