Treasury Transactions 2019-2024

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 126,274,039.00 245 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
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 6,314 2023-08-22 2023-08-23 42810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 398 dt 25.07.2023 , vendim KPP nr 636/2023 dt 17.07.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 19,458 2023-08-01 2023-08-02 68810111502023 Kancelari UNIVERSITETI A MOISIU BLERJE DIPLOMA DHE SUPLEMENTE PER STUDENTET FAT NR 88 DT 04.07.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 20,831 2023-07-25 2023-07-26 39710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 372 dt 18.07.2023 , vendim KPP nr 589/2023 dt 11.07.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 5,733 2023-07-18 2023-07-19 33710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 298 dt 20.06.2023 , vendim KPP nr 484/2023 dt 08.06.2023
    Laboratori i barnave (3535) Inpress Tirane 3,588,000 2023-07-13 2023-07-17 10010130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, vazhd kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 87/2023 dt 27.06.2023,fl hyr nr 12 dt 29.06.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 25,530 2023-07-13 2023-07-14 32410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 286 dt 15.06.2023 , vendim KPP nr 472/2023 dt 05.06.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 20,688 2023-06-08 2023-06-09 4471010111502023 Kancelari UNIVERSITETI A MOISIU BLERJE DIPLOME FAT NR 79 DT 30.05.2023 MARREVESHJE KUADER
    Aparati Qendror INSTAT (3535) Inpress Tirane 93,942 2023-05-18 2023-05-25 38510500012023 Libra dhe publikime profesionale INSTAT,lik shtypshkrime,urdh proknr 566/1 dt 21.04.2022,marev kuader 566/7 dt 21.07.2022,njof fitn 12.04.2023,kontrate nr 566/1 dt 18.04.2023,fat 56/2023 dt 18.4.2023,fl hyr 10 dt 18.4.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 5,733 2023-05-23 2023-05-24 22810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 212 dt 08.05.2023 , vendim KPP nr 330/2023 dt 08.05.2023
    Aparati Qendror INSTAT (3535) Inpress Tirane 142,870 2023-05-18 2023-05-23 39010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 881 dt 10.05.2023,fat 169/2023 dt 08.05.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 32,802 2023-05-18 2023-05-19 36810111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA FAT NR 64 DT 02.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 3,911,040 2023-05-04 2023-05-12 32610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - jele. per anet. e GNV-ve, mat. ndih. sensib. uprok nr 69 dt 09.12.22,njf dt 30.1.23 ko nr 4017/15, dt 14.04.23, ft nr 57 dt 18.04.23, fh nr 21 dt 18.04.23, kon nr 4017/11 dt 23.02.23, ft nr 54 dt 14.04.23, fh nr 20 dt 14.04.23
    Laboratori i barnave (3535) Inpress Tirane 2,590,440 2023-05-08 2023-05-11 6910130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, urdh prok nr 6 dt 17.7.2020,njof fit 3105/84 dt 01.03.2021, kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 36/2023 dt 13.03.2023,fl hyr nr 5 dt 13.03.2023
    Laboratori i barnave (3535) Inpress Tirane 1,803,600 2023-04-24 2023-04-27 5910130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, vazhdim kontr nr 3105/180 prot 3105/91 dt 6.01.2023,fat 23/2023 dt 16.02.2023,fl hyr nr 2 dt 20.02.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 1,368 2023-04-20 2023-04-24 29310111502023 Kancelari UNIVERSITETI A MOISIU SHPENZIME BLERJE MBAJTESE DIPLOMA FAT 18.04.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 21,774 2023-04-13 2023-04-14 25410111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA FAT NR 48 DT 04.04.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 16,020 2023-04-07 2023-04-11 22410111502023 Kancelari UNIVERSITETI A MOISIU BLERJE MBAJTESE DIPLOME FAT NR 47 DT 27.02.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 198,000 2023-03-24 2023-03-27 10610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 113 dt 06.03.2023 vend nr 133/23 dt 22.02.2023
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 1,056,000 2023-03-20 2023-03-24 17510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- bluza canta perhure vazhdim kont nr 4017/11 dt 23.02 2023 ft nr 342022 dt 08.03.2023 fh nr 5 dt 08.03.2023 pv dt 08.03.2022
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 20,831 2023-03-16 2023-03-17 7610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 69 dt 15.02.2023 vend KPP nr 101/23 dt10.02.2023