Treasury Transactions 2019-2025

Treasury Branch:

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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 PANORAMA GROUP All 8,796,750.00 268 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
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-08-20 2024-08-21 23310630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbim printimi dhe publikimi, kekrese nr 891 dt 05.08.2024, urdh nr 180 dt 16.08.2024, fat nr 1273/2024 dt 07.08.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-07-29 2024-07-31 20910630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 756 dt 08.07.2024, urdher nr 161 dt 29.07.2024, fature nr 1115 dt 12.07.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-07-29 2024-07-31 21210630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 755 dt 08.07.2024, urdher nr 164 dt 29.07.2024, fature nr 1111 dt 11.07.2024
    Bashkia Elbasan (0808) PANORAMA GROUP Elbasan 19,200 2024-07-17 2024-07-22 63521090012024 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzim per sherbimin Botim njoftimi ne gazete per Panorama Group sha, Fature nr 1032/2024 date 28.06.2024, Urdher nr. 695 date 17.07.2024
    Drejtoria Rajonale Tatimore Tirane (3535) PANORAMA GROUP Tirane 24,000 2024-07-16 2024-07-18 11910100402024 Shpenzime gjyqesore 1010040-Drejtoria Raj. Tat. Tirane 2024 shp gjyqi   ft 427/2024 dt 25.3.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-07-05 2024-07-08 19010630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 675 DT 11.06.2024, urdher nr 113 dt 04.07.2024, fature nr 959 dt 13.06.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-06-06 2024-06-07 16210630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 584 dt 20.05.2024, urdher nr 79 dt 05.06.2024, fature nr 831 dt 27.05.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-05-30 2024-05-31 15010630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 533 dt 30.04.2024, urdher nr 72 dt 29.05.2024, fature nr 708 dt 07.05.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 36,000 2024-05-30 2024-05-31 15210630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 543,544,545,546,547,548 dt 07.05.2024, urdher nr 74 dt 29.05.2024, fature nr 754 dt 13.05.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PANORAMA GROUP Tirane 64,800 2024-04-11 2024-04-29 25610100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Pag pub gazete proc perzgj antars kesh tatimor,Fat.234/2024 dt.19.02.2024,kont nr.329/9 dt 14.02.24, urdh.19 prot 329/1 dt 09.02.2024,urdh19/1 prot 329/7 dt 14.02.2024,pv vl nr.329/5 dt 14.02.2024,pv md dt.13.03.2024,rap permb14.2
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-04-17 2024-04-18 7610630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 294 dt 05.03.2024, urdher nr 54 dt 16.04.2024, fature nr 362 dt 11.03.2024
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2024-04-17 2024-04-18 7710630032024 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherbime te printimit dhe publikimit, kerkese nr 295 dt 05.03.2024, urdher nr 55 dt 16.04.2024, fature nr 361 dt 11.03.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) PANORAMA GROUP Tirane 14,400 2024-04-17 2024-04-18 11410171422024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ, Botim ne Gazete Kontr 16940 dt 30.1.2024 Shkrese 465 dt 20.2.2024 Ft 217 dt 15.2.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) PANORAMA GROUP Tirane 14,400 2024-04-17 2024-04-18 11510171422024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 Agj Kom Mb Civ, Botim ne Gazete Kontr 17008 dt 27.2.2024 Shkrese 784 dt 11.4.2024 Ft 387 dt 15.3.2024
    Mbeshtetje per Shoqerine Civile (3535) PANORAMA GROUP Tirane 48,000 2024-03-07 2024-03-11 5710880012024 Sherbime te printimit dhe publikimit 1088001 AMSHC 2024 publikime, urdher nr 155/1 dt 22.02.2024, fature nr 271 dt 26.02.2024
    Bashkia Shkoder (3333) PANORAMA GROUP Shkoder 12,000 2024-02-28 2024-02-29 18021410012024 Sherbime te printimit dhe publikimit 2141001 Njoft ne media, urdh nr 128 dt 08.02.24, kerk nr 1879 dt30.01.24, fat nr 140/2024 dt 01.02.24, pv dt 01.02.24
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-01-22 2024-01-23 38410630032023 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherb print publ, kerkese nr 1285 dt 24.11.2023, fat nr 2092 dt 01.12.2023, upag nr 301 dt 29.12.2023
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2024-01-22 2024-01-23 38010630032023 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherb print publ, kerkese nr 1249 dt 13.11.2023, fat nr 2044 dt 23.11.2023, upag nr 297 dt 29.12.2023
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2024-01-22 2024-01-23 38210630032023 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherb print publ, kerkese nr 1250 dt 13.11.2023, fat nr 2022 dt 20.11.2023, upag nr 299 dt 29.12.2023
    Gjykata e rrethit TIrane (3535) PANORAMA GROUP Tirane 3,200 2024-01-09 2024-01-10 80010290112023 Libra dhe publikime profesionale 1029011 Gjykata e Rrethit Tirane - shpenzime publikimi sipas fatures nr.2223 dt 26.12.2023, 2246 dt 28.12.2023, urdher nr. 7747/3 dt 29.12.2023