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 PROMO PRINT All 30,724,917.00 365 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
    Shkolla Profesionale Teknike (Korçë) PROMO PRINT Korçe 118,260 2023-12-12 2023-12-13 2910103172023 Sherbime te printimit dhe publikimit 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT PV FONDI LIMIT DT 11.12.23,URDHER NR 19 DT 11.12.23,PV NEN 100 MIJE DT 11.12.23,LIK FAT NR 189/2023 DT 11.12.23 FH NR 2 DT 11.12.2023
    Universiteti Korce (1515) PROMO PRINT Korçe 149,000 2023-12-12 2023-12-13 36210110462023 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BOTIM MATERIALE SHKENCORE PER PROJEKT ,URDHER TITULLARI NR 596 DT 04.12.2023,FAT NR 163/2023 DHE F.HYRJE NR 30 DT 23.11.2023,P.VERBAL DT 23.11.2023,URDHER MAS NR 468 DT 02.08.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PROMO PRINT Tirane 34,262 2023-12-04 2023-12-05 25010102762023 Shpenzime per prodhim dokumentacioni specifik 1010276 Agj Shq Zhv Inv , shp. prodhim kartevizitash, Kerkese nr 1044 dt 10.11.2023, Urdher nr 76 dt 13.11.2023, ft 152/2023, ft 153/2023 dt 14.11.2023, fh nr 19, fh nr 20 dt 14.11.2023
    Universiteti Korce (1515) PROMO PRINT Korçe 48,000 2023-11-24 2023-11-30 34510110462023 Materiale dhe pajisje labratorik e te sherbimit publik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PER PROJEKT ,URDHER TITULLARI NR 577 DT 21.11.2023,FAT NR 150/2023 DHE F.HYRJE NR 26 DT 31.10.2023,P.VERBAL DT 31.10.2023,VENDIM SENATI NR 144 DT 03.05.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 93,360 2023-10-27 2023-10-30 57210101982023 Subvencion per te nxitur punesimin (Paga) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (SIG.SHOQ), MARREVESHJE NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.133 DT 26.10.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PROMO PRINT Tirane 58,800 2023-10-26 2023-10-30 39110410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 ,shpenz pritje pecjellje (trofe te personalizuar) , UP nr.61/1 dt 11.10.23 , njo fit dt 12.10.23 , ft nr.144/203 dt 19.10.23 , fh nr.44 dt 19.10.23 , pv marr dorz dt 19.10.23
    Shkolla Profesionale Kamez (3535) PROMO PRINT Tirane 236,400 2023-10-25 2023-10-27 12110102702023 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , bl mat. promovimi, U P nr 19 dt 26.09.2023, ft of dt 26.09.2023, nj ft 17.10.2023, ft 146 dt 23.10.2023, fh nr 14 dt 23.10.2023, pv md dt 23.10.2023
    Q.Form. Profes. Korce (1515) PROMO PRINT Korçe 49,320 2023-10-20 2023-10-23 12010102192023 Sherbime te tjera 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIME TE TJERA (PRINTIM CERTIFIKATA), URDHER NR.138 DT.16.10.2023, P.V FOND LIMIT DT.16.10.2023, P.V DT.17.10.2023, FAT. NR.142/2023, F.H NR.29 DT.17.10.2023
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2023-10-17 2023-10-18 60421050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PROMO PRINT BLERJE TRASTA NE ZBATIM TE PROJEKTIT KAFE DHE REKREACION PER TE MOSHUARIT UR PROK 2897/4 D T 10.10.2023 NR FAT 139 DT 10.10.2023 URDH 560 DT 17.10.2023 AKT MARRJE NE DOREZIM 2937/2 DT 10.10.2023
    Bashkia Bilisht (1505) PROMO PRINT Devoll 60,000 2023-10-17 2023-10-18 60321050012023 Te tjera transferta tek individet BASHKIA DEVOLL PAGESE FLETE PLASOJE PROJKETI 4 RROTA NE SHERBIM NR FAT 137 DT 09.10.2023 URDH 563 DT 17.10.2023
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2023-10-17 2023-10-18 60521050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PROMO PRINT UR PROK 2897/4 DT 10.10.2023 NR FAT 138 DT 10.10.2023 URDH 561 DT 17.10.2023 AKT MARRJE NE DOREZIM 2898/2 DT 10.10.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 115,584 2023-10-16 2023-10-17 52710101982023 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, MATERIALE PROM. PER PROG. E NXITJES, URDHER NR.110 DT.26.09.2023, P.V.F.L DT.21.09.2023, P.V DT.26.09.2023, FATURA NR.130/2023, F.H NR.7, P.V.M.D DT.02.10.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 13,360 2023-10-06 2023-10-09 51510101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (SIG.SHOQ), MARREVESHJE NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.112 DT 03.10.2023
    Bashkia Vau Dejes (3333) PROMO PRINT Shkoder 282,000 2023-10-06 2023-10-09 50221570012023 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 730 dt 27.07.2023, Situacion dt 20.09.2023, Fature nr 126/2023 dt 20.09.2023, pv dt 20.09.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 15,600 2023-09-15 2023-09-18 19510111382023 Kancelari Fakulteti.Histori.Filologji 2023 kancelari up 6.7.23 ft of 7.7.23 ft 92 dt 11.7.2023 fh 11.7.23
    Drejtoria e shendetit publik Kolonje (1514) PROMO PRINT Kolonje 119,880 2023-09-14 2023-09-15 11710130312023 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.spec. up.nr.26 dt. 16.08.2023, lik.fat.nr.124/2023 dt.13.09.2023, fl.hyrje nr. 18 dt.13.09.2023, proces verbal marrje ne dorezim dt.13.09.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 13,360 2023-09-08 2023-09-11 45510101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (SIG.SHOQ), MARREVESHJE NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR. 95 DT 07.09.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 13,360 2023-08-08 2023-08-09 39810101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (PAGA, SIG.SHOQ), MARR. NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.82 DT 07.08.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PROMO PRINT Tirane 838,800 2023-08-03 2023-08-07 16210102762023 Sherbime te printimit dhe publikimit 1010276 1010276 Agj Shq Zhv Inv , shp. prodhim broshurash, Kerkese nr 489 dt 13.06.2023, U P nr 9 dt 04.07.2023, nj ft dt 11.07.2023, ft 97/2023 dt 19.07.2023, fh nr 13 dt 19.07.2023, pv md dt 19.07.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 20,520 2023-07-28 2023-08-01 17310111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 publicitet up 12.6.23 ft of 13.6.23 ft 80 dt 26.6.23 fh 26.6.23