Treasury Transactions 2015-2018

Treasury Branch:

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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 PROMO PRINT All 34,264,401.00 394 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 118,764 2016-10-24 2016-10-25 10610120182016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETAR BLERJE SUVENIRE LIK FAT NR 61 DAT 21.10.2016
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 67,440 2016-10-25 2016-10-25 10710120182016 Sherbime te printimit dhe publikimit 1012018 MUZEU I ARTIT MESJETAR SHERBIME PRINTIMI E PUBLIKIMI LIK FAT NR 62 DAT 21.10.2016
    Universiteti Politeknik (3535) PROMO PRINT Tirane 46,800 2016-10-24 2016-10-25 143410110402016 Libra dhe publikime profesionale Universiteti politeknik BULETINI I SHKENCAVE UP 72 DT 20.09.2016 FAT 49 DT .7.10.2016 SERI 382754499,FH 25 DT 7.10.2016
    Qendra Ekonomike Kultures (1515) PROMO PRINT Korçe 58,680 2016-10-20 2016-10-21 21521220072016 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.33 DT.23.09.2016 SHPENZIME PRINTIMI (FTESA,BANER ETJ) PROJEKTI"DARKE TEK GJYSHJA"
    Bashkia Korce (1515) PROMO PRINT Korçe 8,988 2016-10-18 2016-10-18 102921220012016 Blerje dokumentacioni 2122001 BASHKIA KORCE BLLOQE ADMINISTRATIVE FAT 35 DATE 27.09.2016
    Drejtoria e Patentave dhe Markave (3535) PROMO PRINT Tirane 346,800 2016-10-17 2016-10-18 11310040762016 Libra dhe publikime profesionale 602-D.P.P.M shpenzim printim dhe botim up nr 14 dt 22.08.2016 fo dt 24.08.2016 nj fit 02.09.2016 ft nr 38 ser 38275488 fh 09
    Qendra e fomimit profesiona Korce (1515) PROMO PRINT Korçe 69,600 2016-10-14 2016-10-17 9710250402016 Blerje dokumentacioni 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE DOKUMENTACION LIK FAT NR 55 DAT 13.10.2016
    Drejtoria e Bujqesise Korce (1515) PROMO PRINT Korçe 99,300 2016-10-14 2016-10-14 13610050152016 Kosto e trajnimit dhe seminareve 1005015 DR.BUJQESISE KORCE SHPENZIME KOSTO TRAJNIMI,SEMINARE LIK. FAT.NR.54 DT.13.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PROMO PRINT Tirane 5,880 2016-10-14 2016-10-14 21510111402016 Libra dhe publikime profesionale FAKULTETI SHKENCAVE TE NATYRES FTESA UP 36 DT 22.09.2016 FAT 37 DT 29.09.2016 SERI 38175487 FH 27 DT 29.09.2016
    Drejtoria e Bujqesise Korce (1515) PROMO PRINT Korçe 897,600 2016-10-11 2016-10-11 13110050152016 Sherbime te printimit dhe publikimit 1005015 DR.BUJQESISE KORCE SHPENZIME PRINTIMI,PUBLIKIMI PER PANAIR LIK. FAT.NR.46 DT.01.10.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 89,760 2016-10-07 2016-10-10 12310120052016 Shpenzime per mirembajtjen e objekteve ndertimore 1012005 DERJT RAJONALE E KULTURES KOMBETARE KORCE PRODHIM PROFILESH BAZAMENTESH PER SINJALISTIKEN NE VOSKOPOJE LIK.FAT NR.36 DT. 27.09.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PROMO PRINT Tirane 82,680 2016-10-07 2016-10-10 43210940012016 Te tjera materiale dhe sherbime speciale MZHU blerje postera up 4789/1 01.09.2016 fat 27 s 38275477 fh 20 14.09.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PROMO PRINT Tirane 454,800 2016-10-07 2016-10-10 16410160032016 Sherbime te printimit dhe publikimit 1016003, akademia e sigurise, pagese ft fotokopje up 39 dt 11.7.16, ftesa 11.7.16, ft 20 dt 3.9.16 sr 38275470 fh 38 dt 3.9.16, pvpm 20.9.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) PROMO PRINT Tirane 34,680 2016-10-05 2016-10-06 14010030192016 Sherbime te printimit dhe publikimit Aut sht per inf gjeohapsinor sh up 13.9.16 fo 13.9.16 ft 19.9.16 fh 19.9.16
    Galeria Kombetare e arteve (3535) PROMO PRINT Tirane 23,760 2016-09-26 2016-09-27 12410120212016 Te tjera transferime korrente 1012021 Galeria Arteve pag pakete grafike kont.274/4 dt.05.09.2016 ft.22 dt.07.09.2016 serial 38275472 fh 14 dt.07.09.16
    Shkolla Profes. Ndertimi Korçe (1515) PROMO PRINT Korçe 84,550 2016-09-19 2016-09-19 3910251372016 Shpenzime per te tjera materiale dhe sherbime operative 1025137 SHKOLLA E MESME PROFESIONALE E NDERTIMIT BLERJE MATERJALE LIK FAT NR 28 DAT 15.09.2016
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PROMO PRINT Tirane 30,000 2016-09-14 2016-09-15 6810120202016 Sherbime te tjera 1012020 QKIPK sherbime printimi UP 8 dt.13.07.16 pcv 209/1 dt.15.07.16 ft.12 dt.18.08.2016 serial 38275462 fh 5 dt.18.08.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) PROMO PRINT Tirane 169,200 2016-09-13 2016-09-14 35610170812016 Shpenzime per prodhim dokumentacioni specifik 1017081Reparti 5001 shpenzime dokumentacion specifik ,up 2560 dt 14.7.16, ft.of. 14.7.16, nj.fit. 19.7.16, ft 13 dt 18.8.16 seri 38275463, fh 1 dt 18.8.16
    Galeria Kombetare e arteve (3535) PROMO PRINT Tirane 76,200 2016-09-08 2016-09-09 11810120212016 Te tjera transferime korrente 1012021 Galeria Arteve blerje pakete kont.232/4 dt.08.08.2016 ft.210 dt.12.08.16 serial 38275460 fhy13 dt.12.08.2016
    Qendra Ekonomike Kultures (1515) PROMO PRINT Korçe 83,760 2016-09-08 2016-09-08 18621220072016 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.16 SHERBIME PRINTIMI PROJEKTI"FEST.MBAREKOMB.I KOMEDISE"