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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANI - PRINT All 16,389,355.00 166 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
    Universiteti Bujqesor (3535) ANI - PRINT Tirane 21,500 2023-06-12 2023-06-13 23110110412023 Kancelari 1011041, Universiteti Bujqesor, 602-mat promovuese ne kuader te proj te AKSHi up nr 41 dt 29.05.2023 ft of 29.05.2023 nj fit 29.05.2023 ft 24 dt 29.05.2023 fh 23 dt 29.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANI - PRINT Tirane 89,600 2023-05-25 2023-05-26 26410160792023 Blerje dokumentacioni Aparati Drejt Pergj Pol.Shtetit blerje dokumenta up nr 45 dt 12.04.23 ftese oferte njoftim fituesi dt 26.04.23 fat nr 17/2023 fh nr 15 dt 02.05.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ANI - PRINT Tirane 18,410 2023-05-25 2023-05-26 28710160792023 Blerje dokumentacioni Aparati Drejt Pergj Pol.Shtetit blerje dokumente up nr 26 dt 10.05.223 fat nr 21/2023 fh nr 16 dt 15.05.2023
    Aparati i Akademise (3535) ANI - PRINT Tirane 59,600 2023-05-22 2023-05-24 24410220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiale per konf , UP nr.16 dt 24.4.23 , njo fit dt 25.4.23 , ft nr.20/2023 dt 9.5.23 , fh nr.10 dt 9.5.23
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 45,600 2023-05-15 2023-05-17 7810111402023 Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fak i Shken te Natyres 2023, lik ft bl mat kancelarie, up nr 4 dt 19.04.2023, njoft fit dt 24.04.2023, ft nr 16/2023 dt 26.04.2023, fh dt 26.04.2023, pv md dt 26.04.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) ANI - PRINT Shkoder 192,940 2023-05-15 2023-05-16 3210170112023 Te tjera materiale dhe sherbime speciale Rep ushtarak nr. 1010 Shkoder,materiale speciale, up nr 132 + ft per oferte nr 578/2 dt. 07.04.2023, klas perfund dt. 19.04.2023, njoft fit nga APP dt. 19.04.2023, fat nr 18/2023 dt. 02.05.2023, fh nr 2 dt. 02.05.2023, pv 02.05.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 34,600 2023-04-26 2023-04-28 5710111382023 Kancelari Fakulteti.Histori.Filologji 2023 kancelari up 14.12.2022 ft of 19.12.2022 ft 1 dt 20.1.2023 fh 20.1.2023
    Aparati i Akademise (3535) ANI - PRINT Tirane 13,500 2023-04-19 2023-04-20 16910220012023 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave 2023 , lik printime materiel per konfc , UP nr.12 dt 28.3.23 , njo fit dt 30.3.23 , ft nr.11/2023 dt 31.3.23 , ak-marr dorz dt 31.3.23 , fh nr.5/1 dt 31.3.23
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 96,900 2023-04-12 2023-04-13 15110160312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E POLICISE LEZHE LIK FAT.13 DT.04.04.2023,URDH PROK 17 DT.15.03.2023,NJOF FIT DT.31.03.2023,FHYRJE 9 DT.04.04.2023,PROCVERB DT.04.04.2023 FURNIZIME ZYRE
    Gjykata e Rrethit per Krimet (3535) ANI - PRINT Tirane 120,600 2023-04-11 2023-04-12 9010290422023 Blerje dokumentacioni 1029042 Gjyk Pos KKO - shtypshkrime, up nr 37 dt 02.02.23, ft of nr 239/2 dt 08.02.23, vl perf dt 09.02.23, ft nr 10 dt 13.03.23, fh nr 05 dt 13.03.23, pvmd dt 13.03.23
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ANI - PRINT Tirane 110,250 2023-03-13 2023-03-17 3310061582023 Blerje dokumentacioni 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl dokumentacioni, memo nr 119 dt 25.01.2023, ft nr 9/2023 dt 07.03.2023, fh dt 09.03.2023, pv md dt 09.03.2023
    Drejtoria Vendore e Policise Lezhe (2020) ANI - PRINT Lezhe 98,600 2023-03-13 2023-03-15 9910160312023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E POLICISE LEZHE LIK FAT.7 DT.27.02.2023,URDH PROK 6 DT.23.01.2023,NJOF FIT DT.03.02.2023,PROC VERB DT.27.02.2023 MATERIALE ZYRE
    Reparti Ushtarak Nr.5001 Tirane (3535) ANI - PRINT Tirane 345,600 2023-01-20 2023-01-24 84810170812022 Libra dhe publikime profesionale Rep usht 5001 libra up 5.12.22 ft of 5.12.22 ft 55 dt 19.12.2022 fh 19.12.22 nr 1
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANI - PRINT Tirane 59,600 2023-01-10 2023-01-23 23010112022022 Shpenzime per pjesmarrje ne konferenca Fakulteti Shkenc Mjeks Teknike. lik printime,certifikata,urdh prok nr 7 dt 05.12.2022,ftese oferte 05.12.2022,kontr 7.12.2022,fat 50/2022 dt 10.12.2022,fl hyr nr 6 dt 10.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) ANI - PRINT Tirane 78,900 2023-01-10 2023-01-16 22910112022022 Shpenzime per pjesmarrje ne konferenca Fakulteti Shkenc Mjeks Teknike. lik printime,urdh prok nr 4 dt 23.11.2022,ftese oferte 23.11.2022,kontr 30.11.2022,fat 49/2022 dt 7.12.2022
    Aparati i Akademise (3535) ANI - PRINT Tirane 23,000 2023-01-09 2023-01-10 65810220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave,lik PRINTIME MATERIALI,UP nr.63 dt 9.12.22 , njo fit dt 21.12.22 , ft nr.57/2022 dt 22.12.22 , akt marr dorz dt 22.12.22 , fh nr.48 dt 22.12.22
    Aparati i Akademise (3535) ANI - PRINT Tirane 43,600 2022-12-28 2022-12-29 60110220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave,lik printime mat per koferenc , UP nr.63 dt 9.12.22 , njo fit dt 12.12.22 , ft nr.51/2022 dt 13.12.22 , fh nr.46 dt 14.12.22 , akt marr dorz dt 13.12.22
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ANI - PRINT Elbasan 106,250 2022-12-27 2022-12-28 8321090202022 Libra dhe publikime profesionale 2022Qendra e Trashegimise Kulturore Botim i librit"Elbasani dhe levizja komb.shqiptare"Up.nr.18 dt.1.12.2022 pv.5.12.2022 nj.fit.5.12.2022 fat.56/2022 dt.21.12.2022 pv.marr.dorz.21.12.2022 fh.14 dt.21.12.2022
    Prefektura e qarkut Durres (0707) ANI - PRINT Durres 147,840 2022-12-21 2022-12-22 19410160612022 Shpenzime per te tjera materiale dhe sherbime operative 1016061 PREFEKTURA MATERIALE DHE SHERBIME OPERATIVE FAT NR 44 DT 02.12.2022
    Bashkia Kucove (0217) ANI - PRINT Kuçove 5,000 2022-12-20 2022-12-21 107321240012022 Blerje dokumentacioni 2124001 blerje dokumentacioni fat.48 dt.07.12.2022 bashkia