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.
    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 121,293,693.00 230 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 Korce (1515) Inpress Korçe 86,504 2022-12-28 2022-12-29 153521220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIKIMIT (PRINTIM BUXHETI/TRAJNIM),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.317/2022,319/2022 DT 22.12.2022,F.H 135,136 DHE P.V.M.D DT 22.12.2022,UB43661
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 130,680 2022-12-28 2022-12-29 68221018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd sherbime printime fat nr 306 dt 14.12.22 fh nr 55 dt 14.12.2022 kontr nr 1337/5 dt 04.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 94,219 2022-12-28 2022-12-29 66821018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd sherbim publikimprintim fat nr 257 dt 26.10.2022 fh nr 41 dt 26.10.2022 kontr nr 1337/5 dt 04.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 1,814 2022-12-28 2022-12-29 68021018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd sherbim publikim dhe printim fat nr 278 dt 22.11.2022 fh nr 47 dt 22.11.2022 kontr nr 1337/5 dt 04.07.2022 pv dt 22.11.2022 kontr nr 1337/5 dt 04.07.2022 ne vazhdim
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 5,040 2022-12-28 2022-12-29 68121018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd printime fat nr 304 dt 12.12.2022 fh nr 54 dt 12.12.22 konytr nr 1337/5 dt 04.07.2022 ne vazhdim
    Bashkia Shkoder (3333) Inpress Shkoder 28,800 2022-12-27 2022-12-28 191821410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder materjal promocionale kon ne vazh nr 6554/17 dt 08.07.2022,fat nr 289 dt 02.12.2022,fh mnr 85 dt 02.12.2022,pv dt 02.12.2022
    Bashkia Shkoder (3333) Inpress Shkoder 52,176 2022-12-23 2022-12-27 191321410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Materjale Promocionale kon ne vazh nr 6554/17 dt 08.07.2022,Fat nr 294 dt 05.12.2022,Fh nr 86 dt 05.12.2022,Pv dt 05.12.2022
    Bashkia Shkoder (3333) Inpress Shkoder 23,280 2022-12-23 2022-12-27 191221410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Materjale Promocionale kon ne vazh nr 6554/17 dt 08.07.2022,Fat nr 285 dt 30.11.2022,Fh nr 84 dt 30.11.2022,Pv dt 30.11.2022
    Universiteti Aleksander Moisiu (0707) Inpress Durres 3,432 2022-12-23 2022-12-27 98610111502022 Kancelari BLERJE DIPLOMA PER STUDENTE FAT 309 DT 19.12.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Agjencia Kombëtare e Pyjeve (3535) Inpress Tirane 539,400 2022-12-23 2022-12-27 16710260952022 Sherbime te printimit dhe publikimit Agjensia kombetare e pyjeve 2022 botim, kontrate nr 1127 dt 30.11.2022 up nr 14 dt 30.11.2022 ft oferte nr 1006/2 dt 30.11.2022 njoft fituesi nr 12022022 dt 2.12.2022 pv nr 1106/4 dt 22.9.2022 ft 310/2022 dt 20.12.22 fh nr 5 dt 20.12.22
    Bashkia Korce (1515) Inpress Korçe 122,846 2022-12-21 2022-12-22 148121220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.NR.296/2022,302/2022 DT 06/09.12.2022, F.H NR.115,121 DHE P.V.M.D DT 06/09.12.2022,UB43661
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 84,960 2022-12-21 2022-12-22 58510240012022 Libra dhe publikime profesionale KLSH 2022, 602-bl botime profesinale-canta kartoni te bardha,UP nr.291/3 dt 29.4.2022,nj fit nr.291/5 dt 26.5.2022,kont ne vazhdim nr.291/6 dt 13.6.2022,fat nr.303 dt 12.12.2022,FH 23 dt 12.12.2022,pvmd dt 12.12.2022
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 42,480 2022-12-21 2022-12-22 58610240012022 Libra dhe publikime profesionale KLSH 2022, 602-bl botime profesinale-canta kartoni te bardha,UP nr.291/3 dt 29.4.2022,nj fit nr.291/5 dt 26.5.2022,kont ne vazhdim nr.291/6 dt 13.6.2022,fat nr.283 dt 25.11.2022,FH 22 dt 25.11.2022,pvmd dt 25.11.2022
    Bashkia Korce (1515) Inpress Korçe 49,798 2022-12-19 2022-12-20 142721220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (KOP.KOMUNITARE),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.270/2022 DT 10.11.2022, F.H NR.95 DT 10.11.2022, P.V.M.D DT 10.11.2022,UB43661
    Bashkia Korce (1515) Inpress Korçe 139,142 2022-12-19 2022-12-20 143621220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.(PJESEMARR.NE PANAIRE,DITA NDERKOMB.PAK), U.P NR.275 DT 31.03.22,BUL.NR.59 DT 09.05.22,KONT.DT 16.05.2022,FAT.286/2022,287/2022 DT 30.11.22,2.12.22,F.H 108,111,P.V.M.D DT 30.11.22,02.12.2022
    Bashkia Korce (1515) Inpress Korçe 37,296 2022-12-15 2022-12-16 142821220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.282/2022 DT 24.11.2022, F.H NR.105 DT 24.11.2022, P.V.M.D DT 24.11.2022,UB43661
    Bashkia Shkoder (3333) Inpress Shkoder 195,732 2022-12-14 2022-12-15 181321410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder materjale Promocioni per Aktivi Bash kon ne vazh nr 6554/17 dt 08.7.2022 fat nr 276 dt 22.11.2022,,fh nr 71 dt 22.11.2022,pv dt 22.11.2022
    Bashkia Shkoder (3333) Inpress Shkoder 199,644 2022-12-14 2022-12-15 181421410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder materjale Promocioni per Aktivi Bash kon ne vazh nr 6554/17 dt 08.7.2022 fat nr 277 dt 22.11.2022,,fh nr 72 dt 22.11.2022,pv dt 22.11.2022
    Laboratori i barnave (3535) Inpress Tirane 1,794,000 2022-12-07 2022-12-13 17110130562022 Shpenzime per prodhim dokumentacioni specifik 1013056AKBPM ,lik pulla sigurie,vbazhd ,kontr nr 3105/164 dt 31.08.2022,fat 268/2022 dt 08.11.2022,fl hyr nr 22 dt 08.11.2022
    Bashkia Korce (1515) Inpress Korçe 2,040 2022-12-12 2022-12-13 140921220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZ. PRINTIMI DHE PUBLIKIMI (FESTA E 28-29 NENTORIT), U.P NR. 275 DT. 31.03.2022, BULETIN NR.59 DT. 09.05.2022, KONTRATE DT. 16.05.2022, FATURA NR. 281/2022 / F.H NR. 104 / P.V.M.D DT. 24.11.2022, UB NR. 43661