Treasury Transactions 2019-2025

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 SHKODRA DESIGN All 14,493,359.00 164 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
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 3,200 2025-04-07 2025-04-08 13521570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,  TVSH per shp operative per bashkefiancim me proj "Vau Dejes si destinancion turistik", UB 125 dt 06.03.2025, fatura nr 18/2025 dt 26.03.2025, situacion dt 26.03.2025, pcv dt 26.03.2025
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 178,920 2025-02-28 2025-03-03 28810110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - pag sinjalistik, UP nr 154 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 4 dt 11.2.2025, fh nr 9 dt 11.2.2025, pvmd dt 11.2.2025
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 408,856 2025-01-16 2025-01-17 134321220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.165/2024,168/2024,179/2024,181/2024,F.H NR.140,141,150,151,P.V.MARR.DOR.DT 19/20/30/30.12.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 238,920 2025-01-10 2025-01-14 245410110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT REKT - pag blerj material zyre, UP nr 155 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 178 dt 27.12.2024, fh nr 57 dt 27.12.2024
    Universiteti i Tiranes (3535) SHKODRA DESIGN Tirane 303,600 2025-01-07 2025-01-08 90610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz promoc konf shkencore, UP 170 dt 19.11.24,ftes of 3228/2 dt 19.11.24,njof fit dt 19.11.24,fat 158 dt 10.12.24,fh nr 69 dt 10.12.24
    Qarku Korçe (1515) SHKODRA DESIGN Korçe 82,800 2024-12-27 2024-12-30 23820150012024 Blerje dokumentacioni 2015001 KESHILLI I QARKUT KORCE AKTIVITETE DHE FESTA URDHER NR 54 DT 27.11.2024,PV I PROKURIMEVE DT 27.11.2024,NJ FITUES DT 27.11.2024,PV I LLOGARITJES SE FONDIT LIMIT DT 27.11.24,LIK FAT NR 166/2024 DT 19.12.2024,FH NR 37 DT 19.12.2024
    Qarku Korçe (1515) SHKODRA DESIGN Korçe 97,920 2024-12-27 2024-12-30 23920150012024 Shpenzime per te tjera materiale dhe sherbime operative 2015001 KESHILLI I QARKUT KORCE SHPENZIME DEKORIMI,CERTIF.,UR NR 52 DT 27.11.2024,PV I PROKURIMEVE DT 27.11.2024,NJ FITUES DT 27.11.2024,PV I LLOGARITJES SE FONDIT LIMIT DT 27.11.24,LIK FAT NR 167/2024 DT 19.12.2024,FH NR 38 DT 19.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SHKODRA DESIGN Tirane 60,000 2024-12-24 2024-12-26 69910410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz bl suvenire,up nr 1116 dt 14.11.24,ft of nr 1116/1 dt 14.11.24,njf dt 15.11.24, fat nr 140 dt 25.11.2024,pvmd dt 25.11.24,fh nr 77 dt 25.11.24
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,688 2024-12-24 2024-12-26 65121570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese "16 ditet e aktivizimit kunder dhunes baze gjinore", ub 691 dt 12.11.24, fat 151/2024 + sit + fh 45 + pv, dt 4.12.24
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,880 2024-12-24 2024-12-26 65221570012024 Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes, Materiale sensibilizuese " Dita nderkombetare e personave me aftesi te kufizuar 3 dhjetori", ub 689 dt 12.11.24, fat 152/2024 dt 4.12.24, sit + fh 46 + pv, dt 4.12.24
    Sp. Mirdite (2026) SHKODRA DESIGN Mirdite 554,280 2024-12-23 2024-12-24 40410130792024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit D.SH.S(1013079) PAUGUAR SHERBIM SINJALISTIKE FAT 157/2024 DT 07.12.2024,P-V DT 07.12.2024 SIT PUNIMI  NR 01 DT 17.12.2024.
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 6,322 2024-12-23 2024-12-24 125621220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.154/2024 DT 04.12.2024, F.H NR.129 DT 04.12.2024, P.V.MARR.DOR.DT 04.12.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 43,200 2024-12-17 2024-12-18 121021220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBL.PROJ.SOC.DHE RINISE(NDERGJEGJ.I INS.PUB.DHE PRIVATE PER BARAZ.GJIN.) U.P NR.1176 DT 14.11.24,FT.OF.DT 15.11.24,NJOF.FIT.NGA APP DT 18.11.24,FAT.137/2024,F.H NR.124,P.V.MARR.DOR.DT 25.11.24
    Bashkia Koplik (3323) SHKODRA DESIGN M.Madhe 117,600 2024-12-16 2024-12-17 51821300012024 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elekt.nr143.dt.26.11.2024 proc verb marr dorz dt.26.11.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 4,200 2024-12-13 2024-12-16 117821220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.134/2024 DT 20.11.2024, F.H NR.121 DT 20.11.2024, P.V.MARR.DOR.DT 20.11.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 4,200 2024-10-30 2024-10-31 104321220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.112/2024 DT 21.10.2024, F.H NR.106 DT 21.10.2024, P.V.MARR.DOR.DT 21.10.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 6,717 2024-10-25 2024-10-28 102121220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.111/2024 DT 15.10.2024, F.H NR.99 DT 15.10.2024, P.V.MARR.DOR.DT 15.10.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 207,000 2024-10-15 2024-10-18 185910110402024 Sherbime te printimit dhe publikimit 1011040 UPT REKT - pag blerj material promoc, UP nr 106 dt 13.9.2024, ft of dt 20.9.2024, njof fit dt 20.9.2024, ft nr 105 dt 2.10.2024, fh nr 31 dt 2.10.2024, pvmd dt 2.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) SHKODRA DESIGN Tirane 13,200 2024-09-27 2024-10-01 22410111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Reklame Up 21 dt 13.9.2024 Ftese oferte dt 16.9.2024 Nj fit dt 16.9.2024 Ft 97 dt 19.9.2024 Fh 20 dt 19.9.2024
    Bashkia Shkoder (3333) SHKODRA DESIGN Shkoder 63,000 2024-09-17 2024-09-18 134921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Materiale dhe lojera per org e Kampit Veror, kerkese nr 1436/b dt 05.08.24, pv prok nen 100 000 leke nr 17059 dt21.08.24, fat 92/2024 dt26.08.24, fh nr144 dt26.08.24, pv dt 26.08.24