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
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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 Inpress All 133,062,940.00 256 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 Qendror INSTAT (3535) Inpress Tirane 142,870 2023-05-18 2023-05-23 39010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 881 dt 10.05.2023,fat 169/2023 dt 08.05.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 32,802 2023-05-18 2023-05-19 36810111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA FAT NR 64 DT 02.05.2023
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 3,911,040 2023-05-04 2023-05-12 32610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - jele. per anet. e GNV-ve, mat. ndih. sensib. uprok nr 69 dt 09.12.22,njf dt 30.1.23 ko nr 4017/15, dt 14.04.23, ft nr 57 dt 18.04.23, fh nr 21 dt 18.04.23, kon nr 4017/11 dt 23.02.23, ft nr 54 dt 14.04.23, fh nr 20 dt 14.04.23
    Laboratori i barnave (3535) Inpress Tirane 2,590,440 2023-05-08 2023-05-11 6910130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, urdh prok nr 6 dt 17.7.2020,njof fit 3105/84 dt 01.03.2021, kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 36/2023 dt 13.03.2023,fl hyr nr 5 dt 13.03.2023
    Laboratori i barnave (3535) Inpress Tirane 1,803,600 2023-04-24 2023-04-27 5910130562023 Shpenzime per prodhim dokumentacioni specifik Agj Barnave,lik pulla kontrolli barnash, vazhdim kontr nr 3105/180 prot 3105/91 dt 6.01.2023,fat 23/2023 dt 16.02.2023,fl hyr nr 2 dt 20.02.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 1,368 2023-04-20 2023-04-24 29310111502023 Kancelari UNIVERSITETI A MOISIU SHPENZIME BLERJE MBAJTESE DIPLOMA FAT 18.04.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 21,774 2023-04-13 2023-04-14 25410111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BLERJE DIPLOMA FAT NR 48 DT 04.04.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 16,020 2023-04-07 2023-04-11 22410111502023 Kancelari UNIVERSITETI A MOISIU BLERJE MBAJTESE DIPLOME FAT NR 47 DT 27.02.2023
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 198,000 2023-03-24 2023-03-27 10610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 113 dt 06.03.2023 vend nr 133/23 dt 22.02.2023
    Komisioni Qendror i Zgjedhjeve (3535) Inpress Tirane 1,056,000 2023-03-20 2023-03-24 17510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - 602- bluza canta perhure vazhdim kont nr 4017/11 dt 23.02 2023 ft nr 342022 dt 08.03.2023 fh nr 5 dt 08.03.2023 pv dt 08.03.2022
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 20,831 2023-03-16 2023-03-17 7610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 69 dt 15.02.2023 vend KPP nr 101/23 dt10.02.2023
    Aparati Qendror INSTAT (3535) Inpress Tirane 139,200 2023-03-09 2023-03-13 18410500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 427 dt 02.03.2023,fat 11/2023 dt 24.01.2023
    Universiteti Aleksander Moisiu (0707) Inpress Durres 35,376 2023-03-07 2023-03-08 14710111502023 Kancelari UNIVERSITETI A MOISIU PAGUAR BURSA SIPAS LISTPG
    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