Treasury Transactions 2019-2024

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 Inpress All 126,117,859.00 243 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 448,200 2024-06-10 2024-06-11 15610950012024 Libra dhe publikime profesionale 1095001 A.I.D.S.SH  2024 -lik sherbim dizanj dhe primtim i botimeve up 133 dt 27.7.2023 mk 1052/20 dt 11.9.2023 kontr 1052/20 dt 11.4.2024 ft 55 ft 3.6.2024 pv 1052 /43 dt 3.6.2024 fhh 8 dt 3.6.2024
    Shkolla e Magjistratures (3535) Inpress Tirane 346,800 2024-06-07 2024-06-11 26910550012024 Libra dhe publikime profesionale 1055001,Shk Magjistrat ,lik botime profesionale,urdh prok nr 8 dt 7.05.2024,ftese oferte 8.05.2024,njof fit 9.5.2024,fat 53 dt 29.5.2024,fl hyr nr 1 dt 29.5.2024
    Kuvendi Popullor (3535) Inpress Tirane 276,240 2024-05-29 2024-05-31 43210020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, up 12 dt 12.3.24, pv KPPV 555/8 dt 5.4.24, kontrate 555/15 dt 8.5.2024, sipas fat 51 dt 23.5.24, fh 9 dt 23.5.24
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 327,320 2024-05-29 2024-05-30 31410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 281 dt 17.05.2024, vendim KPP nr 500/2024 dt 10.05.2024
    Fakulteti i Mjekesise (3535) Inpress Tirane 579,730 2024-05-29 2024-05-30 8010111392024 Shpenzime per prodhim dokumentacioni specifik 1011139 Fakulteti Mjeksise -Blerje diploma studenti ,UP 118 dt 12.7.22,njoft fit 1884/67 dt 17.1.23, kontr 145/3 dt 17.1.24 ,urdher 145/5 dt 17.1.24.,pvmd 145/7 dt 6.2.24, fat nr 7 dt 6.2.24,fh 4 dt 6.2.2024
    Fakulteti i Mjekesise Dentare (3535) Inpress Tirane 115,824 2024-05-22 2024-05-24 4310112002024 Shpenzime per prodhim dokumentacioni specifik 1011200 FMD-Prodhim dhe printim diplomash  UP 1884/10 dt 12.7.23 njoftim fit 1884/67 dt 17.1.23,kontrate 172/4 dt 24.1.24,pvmd 172/8 dt 25.1.24,fat 4/24 dt 25.1.24,fh 1 dt 25.1.24
    Universiteti Aleksander Moisiu (0707) Inpress Durres 21,702 2024-05-22 2024-05-24 57110111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE DIPLOMA DHE SUPLEMENTE PER STUDENTET FATURE NR 40 DT 25.04.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Inpress Tirane 378,000 2024-05-20 2024-05-21 9210870132024 Sherbime te printimit dhe publikimit 1087013,ASIG-sherbim printimi , up nr.79dt 27.3.24 , njo fit dt 27.3.24 , ft nr.37 dt 16.4.24 , fh nr.6 dt 16.4.24
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 7,421 2024-05-16 2024-05-20 26910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 235 dt 03.05.2024, vendim KPP nr 430/2024 dt 26.04.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) Inpress Tirane 403,860 2024-05-14 2024-05-16 6510112022024 Shpenzime per prodhim dokumentacioni specifik 1011202 Fak Shk Mjekesore,Prodhim dhe printim diplomash,UP 118 dt 12.07.22,ftes of 17.1.23,njoft fit 1884/67 dt 17.1.23,kontrate 1884/68 dt 25.1.23,fature 32/2023 dt 8.3.23,fh nr 4 dt 08.3.23,pvmd 339/1 dt 08.3.23
    Universiteti Aleksander Moisiu (0707) Inpress Durres 4,230 2024-04-18 2024-04-19 37610111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER SIT PJESOR PER RIMBURSIMIN MBIKQYRJE NDERTIM GODINE FAT NR 4 DT 04.04.2024
    Laboratori i barnave (3535) Inpress Tirane 3,166,560 2024-03-26 2024-03-29 3410130562024 Shpenzime per prodhim dokumentacioni specifik 1013056 AKB Mjekesore,lik pulla kontrolli sigurie,vazhd kontr nr 3105/198 dt 7.3.2023,fat 13 dt 22.2.2024,fl hyr nr 2 dt 22.2.2022
    Universiteti Aleksander Moisiu (0707) Inpress Durres 19,440 2024-03-27 2024-03-28 26710111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE DIPLOMA DHE SUPLEMENTE FATURE NR 16 DT 06.03.2024
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 8,422 2024-03-11 2024-03-12 8910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 76 dt 13.02.2024 , vendim KPP nr 146/2024 dt 06.02.2024
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 45,278 2024-03-11 2024-03-12 9010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 85 dt 15.02.2024 , vendim KPP nr 166/2024 dt 09.02.2024
    Universiteti Aleksander Moisiu (0707) Inpress Durres 227,916 2024-02-12 2024-02-14 8310111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE DIPLOMA DHE SUPLEMENTE PER STUDENTET SIPAS FATURES NR 2 DT 24.01.2024 ,MARREVESHJE KUADER
    Kuvendi Popullor (3535) Inpress Tirane 1,427,880 2024-01-18 2024-01-22 116810020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 174 dt 15.12.2023 ,fl hyr nr 45 dt 15.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 366,000 2024-01-15 2024-01-18 120010020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 181 dt 28.12.2023 ,fl hyr nr 50 dt 28.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 924,600 2024-01-15 2024-01-18 121710020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi ,lik sherbim printimi dhe publikime ,vazhd kont nr 2523/10 dt 20.09.2023 , fat nr 182dt 28.12.2023 ,fl hyr nr 53 dt 28.12.2023
    Agjensia Kombetare e Turizmit (3535) Inpress Tirane 3,771,000 2024-01-15 2024-01-16 22810260882023 Te tjera materiale dhe sherbime speciale 1026088 Agjens.Komb.Turizmit. 2023, lik shp. blerje materiale promocionale, up nr 57 dt 24.8.23 njof fituesi dt 2.11.2023kontrate nr 598/1 dt 6.11.2023 ft nr 169/2023 dt 5.12.2023 fh nr 10 dt 5.12.2023 pvmd nr 598/4 dt 5.12.2023