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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  • 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 126,117,859.00 243 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 361,894 2023-02-23 2023-02-24 14221220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022, KONT.DT 16.05.2022, FAT.NR.331/2022, NR.332/2022 DT 30.12.2022, F.H NR.141,142 DT 30.12.2022, P.V.M.D DT 30.12.2022
    Universiteti Aleksander Moisiu (0707) Inpress Durres 96,756 2023-02-23 2023-02-24 11310111502023 Kancelari UNIVERSITETI A MOISIU BLERJE MBAJTESE DIPLOME FAT NR 18 DT 08.02.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 101,244 2023-02-21 2023-02-23 11010111502023 Kancelari UNIVERSITETI A MOISIU BLERJE DIPLOME FAT NR 10 DT 23.01.2023
    Laboratori i barnave (3535) Inpress Tirane 1,803,600 2023-02-16 2023-02-21 1610130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash,urdh prok nr 6 dt 17.7.2020,njoft fituesi 3105/84 dt 01.3.2021,mar kuader 3105/91 dt 10.03.2021,kontr nr 6 prot 3105/91 dt 6.01.2023,fat 6/2023 dt 11.01.2023,fl hyr nr 1 dt 12.01.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 7,902 2023-02-01 2023-02-02 2210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim operatoreve ekonomik urdh nr 13 dt 18.01.2023 vend i KPP nr 1310/2022 dt 01.01.2022
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 12,500 2023-02-01 2023-02-02 3310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd te ardhurave operator ekonomik urdh brendshem nr 33 dt 26.01.2023 vend nr 38/23 dt 18.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 584,750 2023-01-25 2023-01-27 79421018152022 Sherbime te printimit dhe publikimit 2101815, AP Rekreacioni sherbime te printimit. sipas kon ne vazhdim 1337/5,dt 04.07.22, ft nr 311,dt 20.12.22,fh 58, dt 20.12.22,pv 20.12.22
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 4,169 2023-01-17 2023-01-18 63610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operator urdh nr 614dt 23.12.2022 vendi kkpp nr 1258/2022 dt 15.12.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Inpress Tirane 1,891,200 2023-01-11 2023-01-16 21610920012022 Libra dhe publikime profesionale 1092001 I S K K 2022, lik ft shtypshkrime i kolones librave, up nr 123/19 dt 20.09.2022, njoft fit dt 14.12.2022, kontr nr 123/41 dt 15.12.2022, ft nr 326/2022 dt 29.12.2022, fh dt 29.12.2022, pv md dt 29.12.2022
    Bashkia Shkoder (3333) Inpress Shkoder 18,600 2023-01-11 2023-01-12 204721410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Materjale Promocionale per akti bash Shkoder kon ne vazh nr 6554/17 dt 08.07.2022 fat nr 305 dt 12.12.22,fh nr 98 dt 12.12.22,pv dt 12.12.22
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 142,800 2023-01-11 2023-01-12 64210240012022 Libra dhe publikime profesionale KLSH 2022, 602-bl botime profesinale ,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.330dt 30.12.2022,FH 22 dt 30.12.2022,pvmd dt 30.12.2022
    Agjensia Kombetare e Bregdetit (3535) Inpress Tirane 95,580 2023-01-04 2023-01-05 24110260902022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2022, blerje bllok kalendar 2023, up nr 3187/3 dt 21.12.2022 ft oferte nr 3187/4 dt 21.12.2022 njof fituesi nr 3187/10 dt 22.12.2022 pv nr 3187/12 27.12.2022 ft nr 321/2022 dt 27.12.22 fh nr 18 dt 27.12.2022
    Bashkia Korce (1515) Inpress Korçe 118,800 2022-12-29 2022-12-30 155521220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.322/2022 DT 27.12.2022, F.H NR.138 DT 27.12.2022, P.V.M.D DT 27.12.2022,UB43661
    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