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 Inpress All 121,293,693.00 230 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
    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 2,082,900 2024-01-03 2024-01-04 37310950012023 Libra dhe publikime profesionale 1095001 AIDSSH 602- dizajn redaktim gjuhesor up nr 133 dt 27.07.2023 njof fit dt 04.09.2023 kont nr 1052/21 dt 11.10.2023 fat nr 175 date 2212.2023 fh nr 55 dt 22.12.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 378 2023-12-21 2023-12-22 117710111502023 Kancelari UNIVERSITETI A MOISIU SHERBIM PRINTRIMI SKANIMI FOTOKPJE FAT NR 173 DT 11.12.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 69,270 2023-12-21 2023-12-22 117610111502023 Kancelari UNIVERSITETI A MOISIU SHERBIM PRINTRIMI SKANIMI FOTOKPJE FAT NR 172 DT 11.12.2023
    Kuvendi Popullor (3535) Inpress Tirane 570,600 2023-12-15 2023-12-18 108510020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- sherbim printimi kont va nr 2523/10 dt 20.09.23 fat nr 1466 dt 30.11.23 fh nr 39 dt 05.12.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 207,386 2023-12-11 2023-12-13 75810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 682 dt 22.11.2023, vendim KPP nr 1163/2023 dt 15.11.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 763,200 2023-12-06 2023-12-07 33910950012023 Libra dhe publikime profesionale 1095001 AIDSSH 602- dizajn redaktim gjuhesor up nr 133 dt 27.07.2023 njof fit dt 04.09.2023 kont nr 1052/21 dt 11.10.2023 fat nr 168 date 04.12.2023 fh nr 47 dt 04.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 2,000 2023-12-06 2023-12-07 32510950012023 Shpenzime per te tjera materiale dhe sherbime operative 1095001 AIDSSH 602- shpenzime printimi autorizim nr 1939/1 dt 14.11.2023 ft nr 163 dt 22.11.2023 fh 44 dt 22.11.23
    Kuvendi Popullor (3535) Inpress Tirane 855,900 2023-11-23 2023-11-24 103810020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023 - printime publikime kont va nr 2523/10 dt 20.09.23 fat nr 156/2023 fh nr 34 dt 13.11.2023
    Laboratori i barnave (3535) Inpress Tirane 3,607,200 2023-11-17 2023-11-20 16410130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, vazhd kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 141/2023 dt 2.11.2023,fl hyr nr 21 dt 2.11.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 818,400 2023-11-13 2023-11-14 103210111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA SUPLEMENTARE PER STUDENTET FAT NR 143 DT 06.11.2023
    Kuvendi Popullor (3535) Inpress Tirane 302,100 2023-10-19 2023-10-20 89210020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- sherbim printimi dhe publikime up 2523/9,dt 20.09.2023, njof fit dt 11.09.2023, kont nr 2523/10 dt 20.09.2023 ft nr 131,dt 13.10.2023 fh nr 29 dt 13.10.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 8,422 2023-10-09 2023-10-10 61810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.552 dt 22.9.23 , Vend i KPP nr.915/2023 dt 15.9.23
    Universiteti Aleksander Moisiu (0707) Inpress Durres 6,780 2023-09-29 2023-10-02 87210111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA FAT NR 121 DT 19.09.2023