Treasury Transactions 2015-2018

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 PRINTPOINT All 7,089,297.00 71 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
    Prokuroria e rrethit Korce (1515) PRINTPOINT Korçe 27,000 2017-12-26 2017-12-29 21310280132017 Te tjera materiale dhe sherbime speciale 1028013 PROKURORIA E RRETHIT KORCE KARTOLINA URIMI UP NR.47 DT.18.12.2017,FTESE PER OFERTE DT.18.12.2017,PV DT.22.12.2017,FAT NR.76 DT.22.12.2017,FH NR.41 DT.22.12.2017,PRINTIME SISTEMI,UB NR.32226 DT.26.12.2017
    Prokurori Apeli Korce (1515) PRINTPOINT Korçe 27,000 2017-12-20 2017-12-26 10710280332017 Sherbime te printimit dhe publikimit 1028033 PROKURORIA E APELIT KORCE SHERBIME PRINTIMI UP NR.21 DT.11.12.2017,PV FORM NR.5 DT.19.12.2017,FAT NR.69 DT.19.12.2017,UB NR.32130 DT.20.12.2017
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 30,720 2017-11-21 2017-11-22 11921360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise,LIK UP NR=12 DT 17.10.2017,FTESE OFERTE DT 19.10.2017,NJOFTIM FITUESI APP+RAPORT VLERESIMI APP DT 20.10.2017,FAT=34203896 DT 06.11.2017,FH=20 + AKT MARJE DOREZIMDT13.11.2017,BL FTESA DHE BANERA
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 20,160 2017-10-24 2017-10-25 9721360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise,LIK UP NR=8 DT 22.09.2017,FO DT 26.09.2017,NJOFTIM FITUESI APP+VLER OFERT APP DT 26.09.2017,FAT= 34203878 DT11.10.2017,FHNR=14+AKT MARJE DEREZIM DT 12.10.2017 BLERJE BANERA
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 13,800 2017-07-18 2017-07-19 6621360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise, lik URDHER PROK NR=3 DT 28.06.2017,FTESE OFERTE DT 30.06.2017,RAP VLERESIMI ,NJOF FITUESI APP,BLERJE FTESA POSTERA,FAT= 34203853 DT 03.07.2017,FH=6 DT 17.07.2017,AKT-MARJE NE DOREZIM DT 17.07.2017
    Qendra Ekonomike Kultures (1529) PRINTPOINT Pogradec 61,800 2017-07-03 2017-07-04 5521360112017 Te tjera materiale dhe sherbime speciale 2136011 Qendra Kulturore e Bashkise, lik UR,PROKURIMI NR2 DT07.06.2017,FTESE OFERETE DT 09.06.2017,NJOFTIM FITUESI,RAP VLERESIMI APP ,FAT= 34208392 DT 14.06.2017,FH =3DT16.06.2017,BLERJE SUVENIERE,AKT- MARJE NE DOREZIM DT 16.06.2017
    Bashkia Maliq (1515) PRINTPOINT Korçe 52,800 2017-06-22 2017-06-23 30321680012017 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PROMOCIONI(POSTERA,BANERA)MONODRAMA ALBAMONO 2017 U PROKURIMI NR60 DT 16.5.17;FAT.NR.31 DT.23.05.17;F.OF.DT.16.5.17;P.VERBAL;NJOFT.FIT. DT.19.5.17.DOK.SIST;UB.30884;FH NR.25 DT.23.5.17
    Bashkia Bilisht (1505) PRINTPOINT Devoll 49,669 2017-05-24 2017-05-25 23821050012017 Shpenzime per prodhim dokumentacioni specifik BASHKIA DEVOLL PAGESE PER PRINT POINT PER PRINTIME PROJEKTESH NR FATURE 28 DT 12.05.2017 NR URP 8 DT 12.05.2017
    Universiteti Korce (1515) PRINTPOINT Korçe 33,600 2017-05-02 2017-05-03 8010110462017 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PRINTIMI;BULETINI I SHKENCAVE TE ZBATUARA; U.PROKURIMI NR.06 DT.21.02.2017;F.OFERTE DT.23.02.2017;FAT.NR.14 DT.03.04.2017;F.HYRJE NR.07 DT.05.04.2017;U.BLERJE 30459;DOK.SIST.
    Bashkia Korce (1515) PRINTPOINT Korçe 41,328 2017-04-21 2017-04-24 33221220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE SHTESE KONTRATE 08.02.2017 FAT.12 DT 30.03.2017 UB 29965
    Bashkia Korce (1515) PRINTPOINT Korçe 71,760 2017-04-18 2017-04-19 322121220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE SHTESE KONTRATE 08.02.2017 FAT.7 DT 23.03.2017 F.H 18 DT 23.03.2017 UB 29965
    Bashkia Korce (1515) PRINTPOINT Korçe 168,000 2017-03-21 2017-03-23 23421220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE KONTRATE 17.06.2016 FAT.140 DT 22.12.2016 F.H 140 DT 27.12.2016 UB 28171
    Drejtoria Arsimore Korce (1515) PRINTPOINT Korçe 48,000 2017-03-16 2017-03-17 8410110152017 Sherbime te printimit dhe publikimit 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM PRINTIMI UP NR.3 DT.06.03.2017;PV FORM NR.5 DT.06.03.2017; FAT NR.1 DT.07.03.2017;UB NR.30149 DT.16.03.2017
    Bashkia Korce (1515) PRINTPOINT Korçe 672,000 2017-02-13 2017-02-14 10921220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE KONTRATE 17.06.2016 FAT.142 DT 22.12.2016 F.H 139 DT 22.12.2016 U.B 28171
    Bashkia Korce (1515) PRINTPOINT Korçe 144,000 2017-02-07 2017-02-08 8721220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE FAT.126, 138 DT 25.11.2016, 22.12.2016 F.H 115, 137 DT 01.12.2016, 22.12.2016 KONTRATE 17.06.2016
    Bashkia Korce (1515) PRINTPOINT Korçe 210,000 2017-02-07 2017-02-08 8421220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE FAT.129 DT 05.12.2016 F.H 117 DT 05.12.2016 KONTRATE 17.06.2016
    Bashkia Korce (1515) PRINTPOINT Korçe 132,000 2017-02-07 2017-02-08 8521220012017 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE FAT.141 DT 22.12.2016 F.H 138 DT 22.12.2016 KONTRATE 17.06.2016
    Prefektura e qarkut Korce (1515) PRINTPOINT Korçe 954,960 2016-12-30 2017-01-16 22910160672016 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1016067 PREFEKTURA KORCE PAJISJE KONTROLL TRAFIKU. FAT148 DT.27.12.2016 UP 25 E FT./OF.DT.E 14.11.2016 PROCES VERBALNJ/FITUESI DT. 14.12.2016 RAPORT.PERMBLEDHES DT.14.12.2016 KONTRATE DATE 19.12.2016 URDHER BLERJE NR.29616
    Drejtoria Vendore e Policise Korce (1515) PRINTPOINT Korçe 60,110 2016-12-28 2016-12-29 32210160292016 Sherbime te printimit dhe publikimit 1016029 DREJ VENDORE E POLICISE SHERBIME PRINTIMI E PUBLIKIMI U P NR 1597 DT 22.12.2016 P VERB NR 5 DT 27.12.2016 FAT NR 149 DT 27.12.2016 F HYRJE NR 340DT 27.12.2016 U BLER 29733 DT 28.12.2016
    Bashkia Bilisht (1505) PRINTPOINT Devoll 19,320 2016-12-28 2016-12-28 68921050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT PER BLERJE KARTOLINA NR FATURE 136 DT 20.12.2016 NR URP 70 DT 19.12.2016