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 BINOME All 8,441,585.00 73 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.Qemali", Vlore (3737) BINOME Vlore 848,000 2022-12-29 2022-12-30 111910111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE PAISJE DHE MATERIALE PRINTIMI PER QENDREN E KOMERCIALIZIMIT KNOWHUB, FAT.NR.345/2022, DT.28.12.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 135,605 2022-12-29 2022-12-30 111610111362022 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM LLAKIM I DIPLOMAVE TE UV, LIKUJDIM I PJESSHEM SIPAS PV MARRJES NE DOREZIM, FAT.NR.338/2022, DT.21.12.2022
    Bashkia Gjirokaster (1111) BINOME Gjirokaster 118,800 2022-12-29 2022-12-30 132121150012022 Kancelari 2115001,Bashkia Gjirokaster. Blerje kartolina, fatura nr. 339,dt. 21.12.2022.Flete hyrje nr. 81, dt. 21.12.2022.
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 30,096 2022-12-29 2022-12-30 111310111362022 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM LLAKIM I DIPLOMAVE TE UV, FAT.NR.337/2022, DT.21.12.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 86,400 2022-12-28 2022-12-29 109110111362022 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM BULETIN SHKENCOR, FAT.335/2022, DT.15.12.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 53,880 2022-12-28 2022-12-29 109210111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE PER AKTIVITETIN PROMOCIONAL DITA NDERKOMBETARE E DIABETIT, FAT.NR.334/2022, DT.13.12.2022
    Qarku Vlore (3737) BINOME Vlore 17,040 2022-12-27 2022-12-28 25720370012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT 2037001, DIZENJIM DHE PRODHIM KARTOLINA PER FESTAT, FAT.NR.341/2022, DT.21.12.2022
    Universiteti Politeknik (3535) BINOME Tirane 236,400 2022-12-09 2022-12-12 190210110402022 Shpenzime per prodhim dokumentacioni specifik Univ.Politeknik Tirane ,lik bl majtese diplome shk ADM 2679/4 dt 07.12.22 UP nr 75 dt 21.10.22, FO dt 24.10.22, NJ FIT 24.10.22 Ur NKMD nr 2492 dt 03.11.22 PVMD dt 21.11.22 FH nr 40 dt 21.11.22 ,fat nr 308 dt 21.11.22
    Reparti Ushtarak Nr.5001 Tirane (3535) BINOME Tirane 138,000 2022-12-05 2022-12-07 67810170812022 Sherbime te printimit dhe publikimit rep usht 5001 printime up 28.10.22 ft of 28.10.22 ft 299 dt 9.11.22 fh 9.11.22
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 24,000 2022-12-06 2022-12-07 98110111362022 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI KARTELA PER LEXUESIN, FAT.NR.313/2022, DT.24.11.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 42,000 2022-12-06 2022-12-07 99110111362022 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI REGJISTRA PER VEPRIMTARINE E MESIMDHENIES, FAT.NR.317/2022, DT.30.11.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 74,400 2022-11-24 2022-11-25 97310111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE PER ZHVILIMIN E AKTIVITETIT DITA BOTERORE E SHKOPIT TE BARDHE, FAT.NR.309/2022, DT.22.11.2022
    Universiteti Politeknik (3535) BINOME Tirane 252,000 2022-11-10 2022-11-11 173610110402022 Shpenzime per prodhim dokumentacioni specifik Univ.Politeknik Tirane ,lik bl majtese diplome shk aDMN 2249/14 DT 10.11.2022 U PROK NR 60 DT 20.09.2022 FT OF 22.09.2022 NJ FIT 22.09.2022 URDHER 80 DT 18.10.2022 PVMD 18.10.2022 FH NR 36 DT 18.10.2022 FT TAT 275 DT 18.10.2022
    Universiteti Politeknik (3535) BINOME Tirane 176,640 2022-11-10 2022-11-11 173710110402022 Blerje dokumentacioni Univ.Politeknik Tirane ,lik BL DOK SHKRESE ADMN 2249/12 DT 10.11.2022 U PROK NR 56 DT 19.09.2022 NJ FIT 21.09.2022 URDHER 79 DT 18.10.2022 PVMD 19.10.2022 FH NR 37 DT 19.10.2022 FT TAT 283 DT 19.10.2022
    Universiteti Politeknik (3535) BINOME Tirane 158,400 2022-11-10 2022-11-11 173810110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane ,lik guida st , shkrese admn 2249/13 dt 10.11.2022 u prok nr 64 dt 28.09.2022 ft of 30.09.2022 nj fit 30.09.2022 urdher rn 81 dt 18.10.2022 pvmd 18.10.2022 fh nr 35 dt 18.10.2022 ft tat 276 dt 18.10.2022
    Dega e Kujdesit Paresor Vlore (3737) BINOME Vlore 99,420 2022-10-26 2022-10-27 11710130142022 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1013014 DSHPQ VLORE SHPENZIME PER MATERIALE PROMOCIONALE TETORI ROZE, UP NR. 93, DT. 13.10.2022, FAT NR 277/2022,DT. 18.10.2022, KERKESE NR. 890, DT. 28.09.2022, FH NR. 79, DT. 18.10.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BINOME Vlore 117,900 2022-10-21 2022-10-24 13010131512022 Kancelari 1013151 D.R.O.SH BLERJE KANCELARI UP NR 4 DT 30.09.2022 FAT NR 271/2022 DT 12.10.2022 F.H NR 42 DT 12.10.2022 URDHER NR 166 DT 26.09.2022
    Universiteti "I.Qemali", Vlore (3737) BINOME Vlore 264,000 2022-09-30 2022-10-03 83610111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE NE KUADER TE PROJEKTEVE TE AKSH, FAT.NR.255/2022, DT.28.09.2022
    Dega e Kujdesit Paresor Vlore (3737) BINOME Vlore 119,760 2022-09-15 2022-09-16 9310130142022 Materiale per funksionimin e pajisjeve te zyres 3737 1013014 DSHPQ VLORE BLERJE BOJRA KOMPJUTERI UP NR 57 DAT 18.08.2022 FAT NR 238/2022 DAT 22.08.2022
    Dega e Thesarit Vlore (3737) BINOME Vlore 117,384 2022-06-29 2022-06-30 5910100372022 Kancelari 3737 1010037 DEGA E THESARIT, KANCELARI, FAT.NR.152/2022, DT.06.06.2022