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 PRINTPOINT All 18,601,731.00 134 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) PRINTPOINT Korçe 340,320 2020-06-04 2020-06-05 56721220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.43 DT 30.12.2019, F.H NR.118 DT 30.12.19, P.V DT 30.12.19, UB 35841
    Qendra Ekonomike Kultures (1515) PRINTPOINT Korçe 250,440 2020-05-28 2020-05-29 10921220072020 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,MIRAT.TENDERI,RAP.PERF. DT 05.04.2019,KONTRATA DT 16.04.2019,FAT. NR.15 F.H NR.51 DT 11.12.2019,U.B 35822
    Bashkia Korce (1515) PRINTPOINT Korçe 19,632 2020-05-22 2020-05-26 47821220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.18 DT 18.12.19, F.H NR.107 DT 18.12.2019, P.V DT 18.12.2019, UB 35841
    Bashkia Korce (1515) PRINTPOINT Korçe 39,000 2020-05-22 2020-05-26 47921220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.27 DT 24.12.19, F.H NR.110 DT 24.12.2019, P.V DT 24.12.2019, UB 35841
    Bashkia Korce (1515) PRINTPOINT Korçe 561,138 2020-05-22 2020-05-26 47721220012020 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MAT.PROMOCIONALE (SHP.TE PRINTIMIT DHE PUBLIKIMIT), U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.2019, KONTRATE DT 16.04.2019, FAT.NR.28,29,33 DHE F.H NR.111,112,113 DT 27.12.2019, P.V DT 27.12.2019, UB 35841
    Qendra Ekonomike Kultures (1515) PRINTPOINT Korçe 168,002 2020-03-19 2020-03-31 4721220072020 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.88 DT 12.02.2019,MIRAT.PROC. DT 05.04.2019,RAP. PERF. DT 05.04.2019,KONTR. DT 16.04.2019,FAT. NR.45,47 F.H NR.44 DT 18.11.2019 U B 38103 DT 19 03 2020
    Bashkia Bilisht (1505) PRINTPOINT Devoll 58,560 2020-03-12 2020-03-17 13621050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER PRINTPOINT SHPK PAGUAR SHERBIME PRINTIMI FATURA NR 45 DATE 31.12.2019 AKT I MARJES NE DOREZIM NR 4330/2 DATE 31.12.2019 FH NR 66 DATE 31.12.2019
    Bashkia Korce (1515) PRINTPOINT Korçe 6,000 2020-01-31 2020-02-03 155021220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP.TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 05.04.2019,KONTRATE DT 16.04.2019, FAT.NR.02 DT 25.11.19, F.H NR.94 DT 25.11.19, BULETIN NR.8,15,17, U B 35841
    Qendra Ekonomike Kultures (1515) PRINTPOINT Korçe 92,838 2020-01-31 2020-02-03 31021220072019 Sherbime te printimit dhe publikimit 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,MIRAT.PROC. DT 05.04.2019,RAP. PERF. DT 05.04.2019,KONTR. DT 16.04.2019,FAT. NR.46,47 F.H NR.45,46 DT 19.11.2019
    Bashkia Korce (1515) PRINTPOINT Korçe 1,800 2020-01-31 2020-02-03 154921220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP.TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 05.04.2019,KONTRATE DT 16.04.2019, FAT.NR.42 DT 07.11.19, F.H NR.84 DT 07.11.19, BULETIN NR.8,15,17, U B 35841
    Bashkia Korce (1515) PRINTPOINT Korçe 32,131 2020-01-31 2020-02-03 155121220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP.TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 05.04.2019,KONTRATE DT 16.04.2019, FAT.NR.13 DT 10.12.19, F.H NR.102 DT 10.12.19, BULETIN NR.8,15,17, U B 35841
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 67,200 2020-01-31 2020-02-03 968121360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Blerje banera,urdhrer blerje nr.57 dt 25.11.2019,fat nrs.77134255+flete hyrja nr.27+AKMD nr.809/11 dt 27.11.2019
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 86,400 2020-01-31 2020-02-03 967121360012019 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Blerje postera,urdhrer blerje nr.58 dt 21.11.2019,fat nrs.77134256+flete hyrja nr.26+AKMD nr.809/10 dt 27.11.2019
    Bashkia Korce (1515) PRINTPOINT Korçe 44,760 2020-01-31 2020-02-03 154821220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP.TE PRINTIMIT DHE PUBLIKIMIT,U.P NR.88 DT 12.02.2019,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 05.04.2019,KONTRATE DT 16.04.2019, FAT.NR.10 DT 06.12.19, F.H NR.101 DT 06.12.19, BULETIN NR.8,15,17, U B 35841
    Bashkia Pogradec (1529) PRINTPOINT Pogradec 54,000 2020-01-29 2020-01-30 7121360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik Shpenzime per kartolina,urdhrer blerje nr.63 dt 27.12.2019,PVO nr.8731/2 dt 27.12.2019,fat nrs.77134289+nr rendor.39+flete hyrja nr.34+AKMD nr.8731/4 dt 30.12.2019
    Drejtoria Arsimore Korce (1515) PRINTPOINT Korçe 11,850 2019-12-21 2019-12-23 33510110152019 Sherbime te printimit dhe publikimit 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC SHERBIME TE PRINTIMIT ( CERTFIKATA PER FESTAT E NENTORIT ) U P NR.17 DT.27.11.2019, PROCESVERBAL DT 27 11 2019 ,FAT NR.07 DT.27.11.2019,,I,U B NR.37636 DT.21.12.2019
    Sp. Pogradec (1529) PRINTPOINT Pogradec 15,300 2019-12-17 2019-12-18 49410130822019 Kancelari 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje kancelari,UBMDM nr.1 dt 03.01.2019,PV emergjence+Formulari nr.4 dt 15.02.2019,Fat nrs.53127583+flet hyrja nr.9+PVMD te mallit dt 15.02.2019
    Bashkia Korce (1515) PRINTPOINT Korçe 9,000 2019-11-26 2019-11-27 142521220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE, PROJEKTI 24 TETORI DITA E CLIRIMIT TE KORCES, U.P NR.88 DT 12.02.2019, BULETIN NR.15 DT 15.04.19,KONTRATE DT 16.04.19,FAT.NR.29 DT 23.10.19, F.H NR.79 DT 23.10.19,P.V M.DOR.DT 23.10.19,UB35841
    Nd-ja Pastrim Gjelbrimit (1515) PRINTPOINT Korçe 70,080 2019-11-08 2019-11-11 43121220062019. Sherbime te printimit dhe publikimit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, FESTA E CLIRIMIT TE KORCES (BANERA),U.P NR.61 DT 21.10.2019,FORMULARI NR.5 DT 22.10.2019,FAT. NR.32 DT 29.10.2019,F.H NR.21 DT 29.10.2019,U.B 37332 DT 08.11.2019
    Dega e Kujdesit Paresor Korce (1515) PRINTPOINT Korçe 6,000 2019-10-25 2019-10-28 18510130092019 Te tjera materiale dhe sherbime speciale 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE TE TJERA MATERIALE DHE SHERBIME SPECIALE ( BLERJE BANER ) URDHER NR.33 DT.25.10.2019,P.V DT.10.10.2019 ,LIK FAT. NR 19 DT.10.10.2019 F H 01 DT 10 10 2019 ,UR.BLERJA 37255 DT 25 10 2019