Treasury Transactions 2019-2025

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 PROMO PRINT All 35,126,628.00 416 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
    Aparati i Akademise (3535) PROMO PRINT Tirane 135,450 2024-04-30 2024-05-02 17210220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 -sherbim printimi, UP nr.13 dt 11.04.2024, ft oferte 522/1 dt 11.04.2024, nj fituesi 522/6 dt 19.04.2024, fature 47/2024 dt 19.04.2024, FH nr.5 dt 19.04.2024., pvmd 522/7 dt 19.04.2024
    Aparati i Akademise (3535) PROMO PRINT Tirane 37,200 2024-04-19 2024-04-22 16310220012024 Sherbime te printimit dhe publikimit 1022001 Akad Shkencave 2024 - sherbim printimi, UP nr.10 dt 20.03.2024, ft oferte 405/2 dt 20.03.2024, nj fituesi 405/6 dt 28.03.2024, fature nr.36/2024 dt 28.03.2024, FH nr.4 dt 28.03.2024, akt dorezim nr.405/7 dt 28.03.2024
    Drejtoria Vendore e Policise Korce (1515) PROMO PRINT Korçe 70,320 2024-04-16 2024-04-17 11710160292024 Sherbime te printimit dhe publikimit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.861 DT 19.03.2024, P.V FORM. NR.4 DT 21.03.2024, FAT. NR.32/2024 DT 21.03.2024, F.H NR.6 DT 21.03.2024, P.V M.DOR. DT 21.03.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PROMO PRINT Korçe 824,400 2024-04-11 2024-04-12 10121220172024 Shpenzime per te tjera materiale dhe sherbime operative 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, MATERIALE PROMOCIONALE URDHER PROKURIMI NR.56 DT 27.12.2023,FTESE OFERTE DT 28 12 2023,P.V.FOND.LIMIT DT.27.12.2023,NJOFT.FIT.NGA A.P.P.DT.29.12.2023,FAT.NR 3/2024 ,F.H.NR.06 P.V.M.D.DT.15.01.2024
    Drejtoria e shendetit publik Kolonje (1514) PROMO PRINT Kolonje 97,464 2024-03-21 2024-03-25 3410130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera mat.sherb.sp.form.nr.05 dt.12.03.2024,lik.fat.nr.31/2024 dt.19.03.2024,fl.hyrje nr.05 dt.19.03.2024, proc.verb.marr.dor.dt. 19.03.2024, fl.hyrje nr.5 dt.19.03.2024, mirat.kerk.6/1dt.11.03.2024
    Universiteti Korce (1515) PROMO PRINT Korçe 25,200 2024-03-18 2024-03-19 6510110462024 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN.S.NOLI KORCE,MATERIALE PROMOVUESE PER KONFERENCE,FAT NR 18/2024 DHE F.HYRJE NR 09 DT 28.02.2024,UPROK NR 64 DT 20.02.2024,F.OFERTE DT 22.02.2023,P.VERBAL DT 20,28.02.2024,DOK SISTEMI
    Sp. Kolonje (1514) PROMO PRINT Kolonje 13,440 2024-03-12 2024-03-13 7110130722024 Pjese kembimi, goma dhe bateri 1013072 Spitali Kolonje shpenz.per blerje tabela per triazhim ne urgjence,miratim kerk.nr.9 dt.05.03.2024,flete hyrje nr.7 dt.08.03.2024, lik.fat.nr.23/2024 dt.08.03.2024,proc.verb. nr.5 dt.06.03.2024, proc.verb.marr.dor.dt.08.03.2024
    Universiteti Korce (1515) PROMO PRINT Korçe 150,000 2024-02-12 2024-02-13 3510110462024 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN.S.NOLI KORCE,PUBLIKIME PROFESIONALE PER PROJEKT,FAT NR 02/2024 DT 10.01.2024,F.HYRJE NR 02 DT.10.01.2024,URDHER TITULLARI NR 42 DT 08.02.2024,VENDIM SENATI NR 144 DT 03.05.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 23,520 2024-01-12 2024-01-17 35210111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 kancelari up 12.12.23 ft of 14.12.23 ft 199 dt 18.12.2023 fh 18.12.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) PROMO PRINT Tirane 134,400 2024-01-10 2024-01-15 23110061562023 Libra dhe publikime profesionale 1006156 Sherb Gjeol Shqiptar 2023, lik ft shp botim materiale, up nr 17 dt 05.12.2023, ft nr 219/2023 dt 20.12.2023, fh dt 20.12.2023, pv md dt 20.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 30,600 2024-01-08 2024-01-11 33710111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 publicitet up 7.12.23 ft of 13.12.2023 ft 192 dt6 15.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PROMO PRINT Korçe 79,440 2023-12-29 2024-01-04 26810161052023 Sherbime te printimit dhe publikimit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,SHPENZIME PRINTIM PUBLIKIMI, URDH.NR.1253& P.V.F.L. DT.26.12.2023,P.V.DT.26.12.2023, FAT.NR.232/2023& F.H.NR.21 DT.26.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PROMO PRINT Korçe 40,000 2023-12-28 2024-01-03 17410051152023 Libra dhe publikime profesionale 1005115 QTTB UP NR 36 DT 26.12.23,PROCESVERBAL NEN 100 MIJE DT 27.12.23 LIK FAT NR 240/2023 DT 27.12.2023,FH NR 32 DT 27.12.23,PV MARR DOREZIM DT 27.12.23
    Bashkia Maliq (1515) PROMO PRINT Korçe 72,000 2023-12-29 2024-01-03 82521680012023 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BLERJE DOKUMENTACION ,URDHER TITULLARI NR 668 DT 22.12.2023 FAT.NR 230/2023 DHE F.HYRJE NR 138 DT 26.12.2023,P.VERBAL DT 22,26.12.2023
    Prefektura e qarkut Korce (1515) PROMO PRINT Korçe 9,000 2023-12-28 2023-12-29 25710160672023 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) KARTOLINA DHE ZARFA BLERJE NEN 100 MIJE ,UB NR 63 DT 15.12.2023,LIK FAT NR 227/2023 DT 21.12.2023,FH NR 23 DT 21.12.2023,PV MAR DOREZ DT 21.12.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 119,880 2023-12-28 2023-12-29 75610101982023 Sherbime te printimit dhe publikimit 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SHERBIM DIZANJIMI AMBJENTE ZYRE, URDHER NR.157 DT.30.11.2023, P.V FONDIT LIMIT DT.30.11.2023, P.V DT.01.12.2023, FATURA NR. 228/2023 DT. 22.12.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 83,760 2023-12-27 2023-12-28 15610120182023 Sherbime te printimit dhe publikimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MATERIALE PUBLIKIMI, U.P NR.24 DT.19.12.2023, P.V DT.19.12.2023, FATURA NR.204/2023 DT.19.12.2023, F.H NR.15 DT.19.12.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) PROMO PRINT Korçe 7,800 2023-12-27 2023-12-28 13710112592023 Sherbime te printimit dhe publikimit 1011259 D.R.A.P. KORCE SHERBIME PRINTIMI UR.PROK.NR.21 DT.18.12.2023,P.V.E.FONDIT LIMIT DT.18.12.2023,P.V.E BLERJEVE NEN 100 000 LEKE DT.18.12.2023,FAT.NR.226/2023 DT.21.12.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 120,000 2023-12-27 2023-12-28 15510120182023 Sherbime te printimit dhe publikimit 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MATERIALE PUBLIKIMI, U.P NR.23 DT.19.12.2023, P.V DT.19.12.2023, FATURA NR.205/2023 DT.19.12.2023, F.H NR.14 DT.19.12.2023
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 115,920 2023-12-22 2023-12-26 16910120052023 Shpenzime per prodhim dokumentacioni specifik 1012005 DREJTORIA RAJONALE E TRASHEG. KULTURORE KORCE, DOKUMENTACION SPECIFIK NE KUADER MIKU I MONUMENTIT,URDHER NR.159 DT.18.12.2023,P.V.F.LIMIT DT.18.12.2023, P.V FIT. DT.18.12.2023,FAT. NR. 222/2023 DT.20.12.2023,F.H NR.9 DT.20.12.2023