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
    •
  • Supplier List
    •
  • 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 SHKODRA DESIGN All 12,273,973.00 149 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
    Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Shkoder 54,000 2023-12-28 2023-12-29 31121410132023 Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 4 dt 03.03.23,fo 44/3 dt 03.03.23, rp 44/5 dt 06.03.23, njoft fit dt 08.03.23, kont 44/7 dt 20.03.23, fat 163/2023 dt 06.12.23, fh 15 dt 06.12.23, pv dt 06.12.23
    Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Shkoder 186,000 2023-12-27 2023-12-28 32921410132023 Libra dhe publikime profesionale 2141013, Dega ekonomike kultures, dizajn dhe printim i katalogeve GASH, up 8 dt 19.04.2023, fo nr 63/4 prot dt 19.04.2023, klas perf dt 24.04.2023, njof fit dt 24.04.2023, kont nr 63/7 dt 03.05.2023, fat 161/2023 + fh 17 + pv dt 06.12.23,
    Qendra Ekonomike Kultures (3333) SHKODRA DESIGN Shkoder 114,000 2023-12-27 2023-12-28 33021410132023 Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, shpenzime promocionale, up 9 dt 20.04.23, fo 82/3 dt 20.04.23, rp 82/5 dt 24.04.23, njoft fit dt 24.04.23, kont 82/7 dt 31.05.23, fat 160/2023 dt 06.12.23, fh 16 dt 06.12.23, pv dt 06.12.23
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 390,000 2023-12-22 2023-12-26 225010110402023 Libra dhe publikime profesionale 1011040 UPT Mek -shpz libri e publikime,UP 126 dt 22.11.23,ft of form 3, njf dt 30.11.23,fat nr 159 dt 06.12.23,pvmd dt 06.12.23,fh nr 28 dt 06.12.23, vend BA te AKKSHI nr 2 dt 02.08.2022,kont nr 853/3 dt 19.08.22,ligji nr 80/2015
    Qendra Ekonomike Kultures (1515) SHKODRA DESIGN Korçe 36,792 2023-12-22 2023-12-26 38821220072023 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PRINTIM PUBLIKIMI, U.P.NR.7 DT.30.03.2023,P.V.PERF.DT.06.04.2023,NJ.FIT.SIS.APP DT.06.04.2023,FAT.NR.165,166,170,173 & F.H.NR.75,74,73,77 DT.21.12.2023 ,P.V.M.D. DT.22.12.2023
    Qendra Ekonomike Kultures (1515) SHKODRA DESIGN Korçe 186,631 2023-12-22 2023-12-26 38721220072023 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PRINTIM PUBLIKIMI, U.P.NR.7 DT.30.03.2023,P.V.PERF.DT.06.04.2023,NJ.FIT.SIS.APP DT.06.04.2023,FAT.NR.155,156,157,158 & F.H.NR.66,67,68,69 DT.06.12.2023 ,P.V.M.D. DT.11.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SHKODRA DESIGN Tirane 72,000 2023-12-15 2023-12-18 51410410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft pritje e percj, up nr 816 dt 16.11.2023, njoft fit dt 17.11.2023, ft nr 152/2023 dt 28.11.2023, pv md dt 28.11.2023
    Qarku Shkoder (3333) SHKODRA DESIGN Shkoder 15,000 2023-12-13 2023-12-14 32920330012023 Te tjera materiale dhe sherbime speciale 2033001, Bluza, veshje speciale, mbeshtetje per tetraplegjike, kerkese 29 dt 14.11.2023, ub 14/11 dt 14.11.23, fat 149/2023 dt 24.11.23, pv dt 24.11.23, fh 18 dt 24.11.23, rrp 27 dt 11.01.23
    Zyra Punesimit Shkoder (3333) SHKODRA DESIGN Shkoder 46,680 2023-12-06 2023-12-07 116410102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/10 dt 08.11.2023, marrv 945/2 dt 25.11.2022, pcv 869 dt 01.12.2023 , listepag 869/1 dt 01.12.2023
    Qarku Korçe (1515) SHKODRA DESIGN Korçe 117,000 2023-12-06 2023-12-07 22220150012023 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE SUVENIRE PER DHURATA URDH NR 29 DT 08.11.23,PV I PROKURIMEVE DT 08.11.23,NJ FIT DT 08.11.23,PV I LLOG SE FONDIT LIMIT 08.11.23,LIK FAT NR 145/2023 DT 09.11.23,FH NR 10 DT 09.12.23,PV M.DOR DT 09.11.23
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 174,000 2023-11-22 2023-11-23 60121570012023 Te tjera materiale dhe sherbime speciale Bashkia Vau Dejes, Blerje mjete pune per fizioterapist dhe psikolog,up nr 910+ ft per oferte 5898/1 dt. 22.09.2023 Klas perf dt 20.10.2023, Njoft Fit dt 20.10.2023, Fat nr 141/2023 dt 27.10.2023, pv dt 27.10.2023, fh nr 29 dt 27.10.2023
    Qendra Ekonomike Kultures (1515) SHKODRA DESIGN Korçe 9,648 2023-11-16 2023-11-17 34421220072023 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PRINTIM PUBLIKIMI, U.P.NR.7 DT.30.03.2023,P.V.PERF.DT.06.04.2023,NJ.FIT.SIS.APP DT.06.04.2023,FAT.NR.140 & F.H.NR.60 DT.25.10.2023 ,P.V.M.D. DT.27.10.2023
    Qendra Ekonomike Kultures (1515) SHKODRA DESIGN Korçe 27,072 2023-11-16 2023-11-17 34521220072023 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PRINTIM PUBLIKIMI, U.P.NR.7 DT.30.03.2023,P.V.PERF.DT.06.04.2023,NJ.FIT.SIS.APP DT.06.04.2023,FAT.NR.139 & F.H.NR.59 DT.25.10.2023 ,P.V.M.D. DT.27.10.2023
    Qendra Ekonomike Kultures (1515) SHKODRA DESIGN Korçe 19,872 2023-11-16 2023-11-17 34621220072023 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PRINTIM PUBLIKIMI, U.P.NR.7 DT.30.03.2023,P.V.PERF.DT.06.04.2023,NJ.FIT.SIS.APP DT.06.04.2023,FAT.NR.138 & F.H.NR.58 DT.25.10.2023 ,P.V.M.D. DT.27.10.2023
    Zyra Punesimit Shkoder (3333) SHKODRA DESIGN Shkoder 12,134 2023-11-01 2023-11-02 105410102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi,sig shoq+ page , vkm 17 dt 15.01.2020, konf cel 47/1dt 18.01.2023, ub 1/9 dt 10.10.2023, marrv 945/2 dt 25.11.2022, pcv 789 dt 27.10.2023 , listpag 789/1 dt 27.10.2023
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 207,600 2023-10-18 2023-10-20 186110110402023 Te tjera materiale dhe sherbime speciale 1011040 UPT Rek. 602 - pag per printim materiale promoc.UP nr 80 dt 12.9.23,ft of dt 18.9.23,njf dt 19.9.23,pvmd dt 3.10.23,fh nr 50 dt 3.10.23,fat nr 133 dt 3.10.23,shkr adm nr 2365/1 dt 17.1.23
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 110,556 2023-10-12 2023-10-13 50821570012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Vau Dejes, TVSH per shpenz Kapitale per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur blerje nr 223 dt 09.05.2023, Situacion dt 14.07.2023, fature nr 103/2023 dt 14.07.2023, pv dt 14.07.2023
    Zyra Punesimit Shkoder (3333) SHKODRA DESIGN Shkoder 6,680 2023-10-11 2023-10-12 96310102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208, nxitje punesimi, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023, marrev 945/2 dt 25.11.2022, pcv 714 dt 03.10.2023, listepag 714/1 dt 05.10.2023
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 1,800 2023-10-09 2023-10-10 50321570012023 Uniforma dhe veshje te tjera speciale Bashkia Vau Dejes, TVSH per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur per blerje nr 272 dt 02.06.2023, Fat nr 118/2023 dt 28.08.2023, pv i marrjes dt. 28.08.2023, fh nr 7 dt.28.08.2023
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 6,600 2023-10-09 2023-10-10 50521570012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes, TVSH per Shpenz Operative per bashkefinancim me projektin Vau Dejes si nje destinacion Turistik,ur per blerje nr 332 dt 03.07.2023, Fat nr 12/2023 dt 06.09.2023, pv i marrjes dt. 06.09.2023, fh nr 8 dt. 06.09.2023