Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROMO PRINT All 32,101,357.00 387 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 i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 33,000 2024-11-12 2024-11-13 27410111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim printimi ftesa,UP 34 dt 31.10.24,ftes of 4.11.24,njof fit 4.11.24,fat 195 dt 5.11.24,fh 25 dt 5.11.24,pvmd 5.11.24
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 13,360 2024-10-28 2024-10-29 42410121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.452/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.25.10.2024,URDHER NR.153 DT.25.10.2024
    Dega e Kujdesit Paresor Korce (1515) PROMO PRINT Korçe 40,800 2024-10-10 2024-10-11 24210130092024 Te tjera materiale dhe sherbime speciale 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, .TE TJERA MATERIALE E SHERBIME, MATERIALE.PER.TETORIN ROZE URDHER NR.15/1 DT 14.02.2024, PROCESVERBAL DT 14.02.2024, FAT.NR.173/2024 DT 09.10.2024, F.H NR.06 DT 09.10.2024
    Bashkia Erseke (1514) PROMO PRINT Kolonje 117,600 2024-10-03 2024-10-07 82621200012024 Kancelari 2120001Bashkia Kolonje shpenz.kancelari,lik.fat.nr.145/2024 dt.23.08.2024, proc.verb.marrje ne dor. 23.08.2024,flet.hyrje nr.58 dt.23.08.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 13,200 2024-10-02 2024-10-03 22610111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konf katering,Up 17 dt 12.9.2024 ,Ftese oferte dt 13.9.2024,njof fit dt 13.9.2024,pv sherbimi 16.9.2024,fat 160 dt 16.9.2024,fh 19 dt 16.9.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PROMO PRINT Korçe 89,760 2024-09-26 2024-09-27 33721220172024 Blerje dokumentacioni 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, SHTYPSHKRIME,TABELA URDHER PROK.NR.22 DT 09.09.2024,PROCESVERBAL PER BLERJE NEN 100 000 LEKE DT.09.09.2024,FAT.NR.157 DT.09.09.2024.F.H.NR.69 DT.09.09.2024
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 13,360 2024-09-25 2024-09-26 36610121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.452/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.20.09.2024,URDHER NR.131 DT.24.09.2024
    Drejtoria e shendetit publik Devoll (1505) PROMO PRINT Devoll 101,640 2024-09-16 2024-09-17 8110130272024 Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PROMO PRINT PER SHTYPSHKRIME 2024 FAT NR 147 DT 27.08.2024 PV MARRJE NE DOREZIM 27.08.2024
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 6,680 2024-09-11 2024-09-12 32010121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.452/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.13.08.2024,URDHER NR.118 DT.09.09.2024
    Klubi Skenderbeu (1515) PROMO PRINT Korçe 27,100 2024-08-28 2024-08-29 14921220092024 Kancelari 2122009 KLUBI SKENDERBEU KORCE  KANCELARI,URDHER PROK.NR.12 DT.02.08.2024,PV. I FONDIT LIMIT DT.02.08.2024,P,V,PERF,DT,05.08.2024,FAT.NR.140 DT.15.08.2024,F.H.NR.54 DT.15.08.2024, P.V.MARRJE NE DOREZIM DT.15.08.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PROMO PRINT Korçe 154,800 2024-08-14 2024-08-15 28821220172024 Shpenzime per te tjera materiale dhe sherbime operative 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, MATERIALE  PROMOCIONALE PER PROJEKTIN E I.C.T.,UR.PROK.NR.17 DT 09.07.2024,FTESE.OFERTE.DT.10.07.2024,NJOFTIM FITUESI.DT.10.07.2024,FAT.NR 120 DT.15.07.2024,F.H.NR.35,E  P.V.M.D.DT.15.07.2024,
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2024-08-07 2024-08-08 48621050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PROMO PRINT PER FLETE PALOSJE DHE BANER "RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU" FAT NR 107 DT 24.06.2024 URDHER NR 429 DT 05.08.2024 AKT MARRJE NR 2000/2 DT 25.06.2024 FH NR 59 DT 25.06.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 95,880 2024-08-01 2024-08-02 7810120182024 Sherbime te printimit dhe publikimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MATERIALE PUBLIKIMI, U.P NR.10 DT 18.07.2024, P.V DT 18.07.2024, FAT.NR.122/2024 DT 19.07.2024, F.H NR.4 DT 19.07.2024
    Shkolla e Sherbimeve Korce (1515) PROMO PRINT Korçe 99,600 2024-07-25 2024-07-26 14610121662024 Sherbime te printimit dhe publikimit 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME PRINTIMI DHE PUBLIKIMI URDHER 19 DT 27.06.24,PV I FONDIT LIMIT DT 27.06.24,PV FITUES DT 28.06.2024,LIK FA TNR 117/2024 DT 09.07.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 16,560 2024-07-22 2024-07-23 18710111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim konference publicitet ,UP 13 dt 19.6.24,ftes of 20.6.24,njof fit 20.6.24,fat 108 dt 25.6.24,fh 15 dt 25.6.24,pv 25.6.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 16,560 2024-07-22 2024-07-23 18810111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim konference publicitet ,UP 15 dt 26.6.24,ftes of 27.6.24,njof fit 27.6.24,fat 116 dt 4.7.24,fh 16 dt 4.7.24,pv 4.7.24
    Bashkia Maliq (1515) PROMO PRINT Korçe 112,800 2024-07-09 2024-07-10 40021680012024 Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ SHPENZIME BLERJE DHURATA E SUVENIRE ,URDHER NR 264 DT 22.05.2024 ,PVERBAL DT 22.05.2024,18.06.2024,FAT.NR 100/2024 DHE F.HYRJE NR 77 DT 18.06.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PROMO PRINT Tirane 80,400 2024-07-05 2024-07-10 13710100972024 Shpenzime per prodhim dokumentacioni specifik 1010097 Agjencia e Inteligjences Financiare, lik. botim raport vjetor  up 8 dt 21.3.2024 ft of 21.3.2024 njf 28.3.2024 ft 90/2024 dt 12.6.2024  fh 12 dt 12.6.2024
    Dogana Korce (1515) PROMO PRINT Korçe 22,020 2024-07-05 2024-07-08 10510100842024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE BLERJE MATERIALE TE PERGJITHSHME ZYRE,UR.PROK.NR.03 DT.20.04.2024,P.V.I SHPALLJES SE FITUESIT DT.20.06.2024,FAT.NR.105 DT.24.06.2024,F.H.NR.04 DT.24.06.2024,P.V.M.D.DT.24.06.2024
    Drejtoria e shendetit publik Devoll (1505) PROMO PRINT Devoll 49,920 2024-07-05 2024-07-08 5910130272024 Uniforma dhe veshje te tjera speciale NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PROMO PRINT PER UNIFORMA DHE VESHJE SPECIALE VITI 2024 FAT NR 110 DT 25.06.2024 FH BR 5 DT 25.06.2024 PROCES VERBAL I MARRJES NE DOREZIM DT 25.06.2024