Treasury Transactions 2019-2025

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 133,062,940.00 256 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 Aleksander Moisiu (0707) Inpress Durres 3,726 2024-08-01 2024-08-02 89310111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE DIPLOMA FATURE NR 78 DT 13.07.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 102,780 2024-07-30 2024-07-31 19810950012024 Libra dhe publikime profesionale 1095001 A.I.D.S.SH  2024 -lik sherbim dizanj dhe primtim i botimeve  kontr vazhdim 1052/20 dt 11.4.2024 ft 84 dt 24.7.2024 fh 16 dt 24.7.2024
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 90,918 2024-07-30 2024-07-31 52310900012024 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 465 dt 18.07.2024 , vendim KPP nr 857/2024 dt 11.07.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Inpress Sarande 836,340 2024-07-29 2024-07-30 7310120172024 Libra dhe publikime profesionale FLETEPALOSJE FAT NR 77 DT 12.07.2024, UP NR 15 DT 03.07.2024, KONT 130/1 DT 12.07.2024, PVMD DT 12.07.2024, FLH NR 9 DT 12.07.2024 NGA Z BUTRINT
    Kuvendi Popullor (3535) Inpress Tirane 1,239,000 2024-07-25 2024-07-26 60110020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 82 dt 22.7.24, fh 23 dt 22.7.24, pv dt 22.7.24
    Universiteti Aleksander Moisiu (0707) Inpress Durres 10,980 2024-07-04 2024-07-05 79510111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE DIPLOMA FATURE NR 67 DT 19.06.2024
    Universiteti Aleksander Moisiu (0707) Inpress Durres 50,334 2024-06-28 2024-07-02 75210111502024 Kancelari 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE DIPLOMA FATURE NR 57 DT 05.06.2024
    Universiteti Bujqesor (3535) Inpress Tirane 74,448 2024-06-28 2024-07-01 22910110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dokumentacioni, Kontr 1645/31 dt 2.10.23 NE VAZHDIM ,amendim 1645/38 dt 16.10.23,pv 1645/43 dt 5.6.24,fat 58 dt 5.6.24,fh 15 dt 5.6.24
    Universiteti Bujqesor (3535) Inpress Tirane 855,000 2024-06-20 2024-06-27 18410110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dok ,UP 4 dt 30.5.23,ft of 22.9.23,njof fit 22.9.23,kontr 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 27.10.23,fat 155 dt 10.11.23,fh 67 dt 25.10.23 (pas aullimit te fat 137 dt 25.10.23)
    Universiteti Bujqesor (3535) Inpress Tirane 67,848 2024-06-20 2024-06-26 18610110412024 Blerje dokumentacioni 1011041,UBT-Pagese pjesore tender blerje dokumentacioni ,kontrate ne vazhdim 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 1645/42dt 28.2.24,fat 15 dt 28.2.24,fh 1/5 dt 28.2.24
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 8,933 2024-06-24 2024-06-25 38310900012024 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 348 dt 11.06.2024, vendim KPP nr 633/2024 dt 06.06.2024
    Universiteti Bujqesor (3535) Inpress Tirane 218,328 2024-06-20 2024-06-24 18510110412024 Blerje dokumentacioni 1011041,UBT-Pages sherbim roje ,Pagese pjesore tender blerje dokumentacioni ,kontrate ne vazhdim 1645/31 dt 2.10.23,amendim 1645/38 dt 16.10.23,pv 1645/41dt 1.12.23,fat 167dt 1.12.23,fh 76 dt 1.12.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Inpress Tirane 155,040 2024-06-21 2024-06-24 16410950012024 Libra dhe publikime profesionale 1095001 A.I.D.S.SH  2024 -lik sherbim dizanj dhe primtim i botimeve  kontr vazhdim 1052/20 dt 11.4.2024 ft 59 dt 12.6.24 fh 9 dt 12.6.2024
    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