Treasury Transactions 2019-2024

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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 PRINTPOINT All 17,396,613.00 127 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 Pustec (1515) PRINTPOINT Korçe 88,560 2021-06-09 2021-06-10 12224990012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2499001-BASHKIA PUSTEC, BLERJE POSTERA DHE FLETEPALOSJE PNUD,URDHER NR.67/1 DT 19.05.2021,P.V DT 20.05.2021,FAT. NR.3/2021 DT 21.05.2021, F.H NR.8 DT 21.05.2021,U.B 40970
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 118,000 2021-05-27 2021-05-28 40221360012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136001 Bashkia Pogradec,Printime kartolina per festat e fundvitit,UB nr.84+PV Oferte+fature seri 77134436+FH nr.64+AMD dt.17.12.2020
    Bashkia Erseke (1514) PRINTPOINT Kolonje 22,200 2021-05-26 2021-05-27 40921200012021 Kancelari 2120001 bashkia kolonje shpenz per kancelari up nr 17 dt 10.05.2021,lik i fat nr 4/2021 dt 25.05.2021,fh nr 20 dt 25.05.2021,procesverbal marje ne dorezim dt 25.05.2021
    Bashkia Korce (1515) PRINTPOINT Korçe 6,240 2021-05-10 2021-05-11 53521220012021 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) KARTA PER PENSIONISTET, URDHER PER ZHVILL.PROC.NR.237 DT 06.04.2021, P.V BLERJE DT 07.04.2021, FAT.NR.2/2021 DT 19.04.2021, F.H NR.12 DT 19.04.2021, P.V.MARR.DOR.DT 19.04.2021, UB40796
    Bashkia Korce (1515) PRINTPOINT Korçe 23,751 2021-03-29 2021-03-30 31721220012021 Sherbime te printimit dhe publikimit 2122001 BASHKIA KORCE PAGESE PER PROJEKTIN KARTA PER PENSINISTET URDHER DT. 18.02.2021 PROCESVERBAL DT. 19.02.2021 FAT.NR. 3/2021 DT.24.01./2021 F.HYRJE NR.03 DT.24.02.2021 P.V.MARRJE NE DOREZIM DT. 24.02.2021 U.B.NR.40545 DT.29.03.2021
    Drejtoria Rajonale Arsimore, Korçë (1515) PRINTPOINT Korçe 99,960 2020-12-24 2020-12-28 7710112592020 Sherbime te printimit dhe publikimit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE PRINTIME KARTOLINA E LIDHJE LIBRI U P NR 18 DT 23.12.2020 P V O DT 23.12.2020 FAT NR 47 DT 23.12.2020 U B NR 40092 DT 24 12 2020
    Bashkia Pustec (1515) PRINTPOINT Korçe 114,600 2020-11-25 2020-11-26 254121220012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2499001 BASHKIAPUSTEC BLERJE MATERIALE ZYRE TE PERGJITHSHME URDHER NR 192/1 DT 13.11.2020 PVERBAL DT 17.11.2020 FAT NR 20 DT 17.11.2020 FH NR 34 DT 17.11.2020 UB 39643 DT 25.11.2020
    Bashkia Pustec (1515) PRINTPOINT Korçe 394,642 2020-09-09 2020-09-10 19024990012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC,PAGESE TVSH TAB.E SHENJA INF PROJ.IT CULTURE,U.P NR.1/1 DT 17.02.20,FT.OF. DT 06.03.20,RAP.PERM.DT 08.04.20,NJOF.FIT.DT 15.04.20,KONTR. DT 21.04.20,FAT.NR.55 DT 25.06.20,F.H NR.10 DT 21.7.20,A.M.DOR.21.07.20,DEKL TVSH
    Bashkia Korce (1515) PRINTPOINT Korçe 76,500 2020-09-04 2020-09-08 97321220012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122001 BASHKIA KORCE VENDOSJE SINJALISTIKE NE PARKUN JAPONEZ E NE KOPSHTET E KOMUNITETIT, URDHER PROK.NR.434 DT 08.07.2020, P.V DT 08 07.2020, FAT.NR.62 DT 14.07.2020, F.H NR.36 DT 14.07.2020, U B 39010 DT 04.09.2020
    Bashkia Bilisht (1505) PRINTPOINT Devoll 63,360 2020-08-14 2020-08-17 48121050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE PER INAGURIM E AMBINETEVE CLODHESE NR KERKESE 4331 DT 30.12.2019 NR FAT 40 DT 30.12.2019
    Bashkia Pustec (1515) PRINTPOINT Korçe 1,973,213 2020-08-07 2020-08-10 15324990012020. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001 BASHKIA PUSTEC,TABELA DHE SHENJA INFORMUESE,PROJ.IT CULTURE,U.P NR.1/1 DT 17.02.20,FT.PER OFERTE DT 06.03.20,RAP.PERMB.DT 08.04.20,NJOF.FIT.DT 15.04.20,KONTRATE DT 21.04.20,FAT.NR.55 DT 25.06.20,F.H NR.10 DT 21.7.20,A.M.DOR.21.07.20
    Bashkia Korce (1515) PRINTPOINT Korçe 46,200 2020-07-10 2020-07-13 73621220012020 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BL.PAJISJE MBROJTESE PLEKSIGLASS PER SPORTELIN E INFORMACIONIT, URDHER PROK.NR.285 DT 20.05.2020, P.V DT 21.05.2020, FAT.NR.43 DT 05.06.2020, F.H NR.26 DT 05.06.2020, P.V.M.DOR.DT 05.06.2020, UB38658
    Bashkia Korce (1515) PRINTPOINT Korçe 46,200 2020-07-10 2020-07-13 73521220012020 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BL.PAJISJE MBROJTESE PLEKSIGLASS PER SPORTELIN E INFORMACIONIT, URDHER PROK.NR.253 DT 07.05.2020, P.V DT 08.05.2020, FAT.NR.34 DT 15.05.2020, F.H NR.17 DT 15.05.2020, P.V.M.DOR.DT 15.05.2020, UB38657
    Bashkia Korce (1515) PRINTPOINT Korçe 340,320 2020-06-04 2020-06-05 56721220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.43 DT 30.12.2019, F.H NR.118 DT 30.12.19, P.V DT 30.12.19, UB 35841
    Qendra Ekonomike Kultures (1515) PRINTPOINT Korçe 250,440 2020-05-28 2020-05-29 10921220072020 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,MIRAT.TENDERI,RAP.PERF. DT 05.04.2019,KONTRATA DT 16.04.2019,FAT. NR.15 F.H NR.51 DT 11.12.2019,U.B 35822
    Bashkia Korce (1515) PRINTPOINT Korçe 19,632 2020-05-22 2020-05-26 47821220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.18 DT 18.12.19, F.H NR.107 DT 18.12.2019, P.V DT 18.12.2019, UB 35841
    Bashkia Korce (1515) PRINTPOINT Korçe 39,000 2020-05-22 2020-05-26 47921220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.27 DT 24.12.19, F.H NR.110 DT 24.12.2019, P.V DT 24.12.2019, UB 35841
    Bashkia Korce (1515) PRINTPOINT Korçe 561,138 2020-05-22 2020-05-26 47721220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.28,29,33 DHE F.H NR.111,112,113 DT 27.12.2019, P.V DT 27.12.2019, UB 35841
    Qendra Ekonomike Kultures (1515) PRINTPOINT Korçe 168,002 2020-03-19 2020-03-31 4721220072020 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.88 DT 12.02.2019,MIRAT.PROC. DT 05.04.2019,RAP. PERF. DT 05.04.2019,KONTR. DT 16.04.2019,FAT. NR.45,47 F.H NR.44 DT 18.11.2019 U B 38103 DT 19 03 2020
    Bashkia Bilisht (1505) PRINTPOINT Devoll 58,560 2020-03-12 2020-03-17 13621050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER PRINTPOINT SHPK PAGUAR SHERBIME PRINTIMI FATURA NR 45 DATE 31.12.2019 AKT I MARJES NE DOREZIM NR 4330/2 DATE 31.12.2019 FH NR 66 DATE 31.12.2019