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 PRINTPOINT All 17,802,113.00 133 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
    Bashkia Maliq (1515) PRINTPOINT Korçe 100,000 2023-02-21 2023-02-22 10121680012023 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE KARTOLINA VITI 2022 URDH NR 681 DT 15.12.22,PV 21.12.22,FAT NR 82/2022 DT 21.12.22,FH NR 199 DT 21.12.22
    Bashkia Maliq (1515) PRINTPOINT Korçe 352,800 2023-02-21 2023-02-22 10221680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZ PER AKTIVITETE,UP NR 139 DT 15.12.22,KB 131 DT 16.12.22,PV 1 DT 19.12.22,FAT NR 94/2022 DT 28.12.22,FH NR 208 DT 28.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PRINTPOINT Korçe 11,280 2023-01-26 2023-01-27 1810161052023 Sherbime te printimit dhe publikimit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME PRINTIM PUBLIKIMI,URDH.NR.65 DT.18.01.2023,P.V.F.L. DT.17.01.2023,P.V.DT.18.01.2023, PV. DHE REL.DT.18.01.2023, FAT.NR.4/2023 DHE F.H.NR.1 DT.18.01.2023, UB45599
    Prokuroria e rrethit Korce (1515) PRINTPOINT Korçe 48,500 2022-12-29 2022-12-30 18410280132022 Sherbime te printimit dhe publikimit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (PRINTIM KARTOLINA) U.P NR.29 DT 26.12.2022, P.V DT 26.12.2022, FAT.NR.91/2022 DT 28.12.2022, UB45517
    Bashkia Maliq (1515) PRINTPOINT Korçe 109,800 2022-07-27 2022-07-28 51421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,SHPENZIME PER MATERIALE PROMOCIONI ,U.PROKURIMI NR 50 DT 13.06.2022,F.OFERTE DT 13.06.2022,P.VERBAL DT 13,14,15,23.06.2022,FAT NR 35/2022 DT 23.06.2022,F.HYRJE NR 64 DT 23.06.2022,DOK.SISTEMI,UB 44162
    Shk. Prof."Fan Noli" Korçe (1515) PRINTPOINT Korçe 8,000 2022-05-23 2022-05-24 4310102532022 Sherbime te printimit dhe publikimit 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.09 DT 12.05.2022, P.V F.LIM. DT 11.05.2022, P.V. DT 18.05.2022, FAT. NR.25/2022 DT 18.05.2022, U.B NR.43670
    Shk. Prof."Fan Noli" Korçe (1515) PRINTPOINT Korçe 6,060 2022-05-19 2022-05-20 3510102532022 Sherbime te printimit dhe publikimit 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.7 DT 04.05.2022, P.V F.LIM. DT 29.04.2022, P.V. DT 05.05.2022, FAT. NR.22/2022 DT 05.05.2022, U.B NR.43637
    Shk. Prof."Fan Noli" Korçe (1515) PRINTPOINT Korçe 14,000 2022-05-19 2022-05-20 3610102532022 Sherbime te printimit dhe publikimit 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.8 DT 06.05.2022, P.V F.LIM. DT 09.05.2022, P.V. DT 09.05.2022, FAT. NR.23/2022 DT 09.05.2022, U.B NR.43638
    Bashkia Pustec (1515) PRINTPOINT Korçe 84,000 2022-05-18 2022-05-19 11824990012022 Sherbime te printimit dhe publikimit 2499001-BASHKIA PUSTEC, BLERJE POSTERA DHE FLETEPALOSJE PROJEKTI PNUD, URDHER NR.81/1 DT 28.04.2022, P.V OF. DT 29.04.2022, FATURA NR.19/2022 DT 04.05.2022, F.H NR.13 DT 04.05.2022, P.V M.DOREZ. DT 04.05.2022, U.B NR.43634
    Bashkia Bilisht (1505) PRINTPOINT Devoll 40,000 2022-05-09 2022-05-11 26221050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KARTOLINA NR FAT 10 DT 08.03.2022 URDH 63 DT 07.03.2022 AKT MARRJE DT 08.03.2022
    Shk. Prof."Fan Noli" Korçe (1515) PRINTPOINT Korçe 38,200 2022-04-20 2022-04-21 3010102532022 Sherbime te printimit dhe publikimit 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM PRINTIMI, URDHER NR.5 DT 15.04.2022, P.V F.LIM. DT 14.04.2022, P.V. DT 19.04.2022, FAT. NR.18/2022 DT 19.04.2022, U.B NR.43441
    Bashkia Bilisht (1505) PRINTPOINT Devoll 49,800 2022-04-09 2022-04-11 18721050012022 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KARTOLINA URIMI NR FAT 66 DT 23.12.2021 AKT MARRJE 3959/2 DT 23.12.2021
    Drejtoria Rajonale Arsimore, Korçë (1515) PRINTPOINT Korçe 14,000 2022-03-28 2022-03-29 3210112592022 Sherbime te printimit dhe publikimit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SHERBIME PRINTIME E LIDHJE LOBRI U.P.NR.06 DT.28.02.2022,FONDI LIMIT DT.28.02.22,P.V.O.DT.28.02.2022,FAT.NR.09/2022, DT.04.03.2022 U.B.43260 DT.28.03.2022
    Bashkia Maliq (1515) PRINTPOINT Korçe 50,001 2022-02-25 2022-02-28 11021680012022 Te tjera materiale dhe sherbime speciale 2168001-BASHKIA MALIQ,BLERJE KARTOLINA,URDHER TITULLARI NR.605 DT 14.12.2021,P.VERBAL DT 14.12.2021,FAT. NR.59/2021 DT 14.12.2021 ,F.HYRJE NR 186 DT 14.12.2021,DOK.SISTEMI,U.B 43056
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PRINTPOINT Korçe 135,959 2022-02-11 2022-02-14 2510120052022 Shpenz. per rritjen e AQT - orendi zyre 1012005-DRTK KO,PAGESE TVSH PROJ 'SMART COUL TOUR',U.P NR.6 DT 01.02.21,FT.OF. DT 25.02.21,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.44/2021 DT 01.11.21,DEKL.TVSH,LIBER SHITJE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PRINTPOINT Korçe 1,143,558 2022-01-11 2022-01-12 16610120052021 Shpenz. per rritjen e AQT - orendi zyre 1012005-DRTK KO,PAJISJE MUZEU 'STERJO SPASE' PROJ 'SMART CUL TOUR',U.P NR.6 DT 01.02.21,FT.OF. DT 25.02.21,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.44/2021 DT 01.11.21,U.B 42829
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 120,002 2021-12-28 2021-12-29 108321360012021 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,kartolina per festat e fundvitit,UB nr.82+PVO+Fature nr.60/2021+FH nr.55+AMD dt.14.12.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PRINTPOINT Korçe 256,784 2021-12-20 2021-12-21 15810120052021 Shpenz. per rritjen e AQT - orendi zyre 1012005-DRTK KO,PAGESE TVSH PROJ 'SMART COUL TOUR',U.P NR.6 DT 01.02.21,FT.OF. DT 25.02.21,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.44/2021 DT 01.11.21,DEKL.TVSH,LIBER SHITJE
    Klubi Skenderbeu (1515) PRINTPOINT Korçe 117,480 2021-11-16 2021-11-17 20721220092021 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE MATERIALE PROMOCIONALE UR.PROK.NR.10 DT.29.10.2021 P.V.FOND.LIMIT DT.29.10.2021 P.V.O.DT.03.11.2021 FAT.NR.45 DT.03.11.2021 F.H.NR.44 DT.03.11.2021 U.B.NR.42044 DT.16.11.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PRINTPOINT Korçe 320,888 2021-11-09 2021-11-10 13610120052021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1012005-DRTK KO,PAGESE TVSH PROJ 'SMART COUL TOUR',U.P NR.6 DT 01.02.21,FT.OF. DT 25.02.21,P.V F.LIM. NR.6/1 PROT. DT 19.02.21,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.13/2021 DT 21.07.21,DEKL.TVSH,LIB BLERJE SHITJ