Treasury Transactions 2019-2024

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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

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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

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    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
    Universiteti Aleksander Moisiu (0707) Inpress Durres 69,300 2022-12-01 2022-12-02 90610111502022 Kancelari BLERJE DIPLOMA PER STUDENTET ,MARREVESHJE KUADER NR 459/24 DT 30.6.22, LIK FAT 273 DT 17.11.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Aleksander Moisiu (0707) Inpress Durres 818,400 2022-11-17 2022-11-18 87310111502022 Kancelari BLERJE DIPLOMA KONT NR MARREVESHJE NR 459/24 DT 30.06.2022FAT NR 253 DT 26.10.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 29,644 2022-11-10 2022-11-14 48310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 480dt 05.10.2022 vend nr 955/22 dt 30.09.2022
    Bashkia Shkoder (3333) Inpress Shkoder 55,176 2022-11-10 2022-11-11 164821410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder blerje materj Promocionale kon ne vazh nr 6554/17 dt 08.07.2022 fat nr 246 dt 24.10.2022,fh nr 57dt 24.10.2022 pv dt 24.10.2022
    Universiteti Aleksander Moisiu (0707) Inpress Durres 20,988 2022-11-10 2022-11-11 86010111502022 Kancelari BLERJE DIPLOMA KONT NR MARREVESHJE NR 459/24 DT 30.06.2022FAT NR 251 DT 25.10.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 327,960 2022-11-04 2022-11-08 48710240012022 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.205 dt 21.9.2022,FH15/1 dt 21.9.2022,pvmd dt 21.9.2022
    Kontrolli i Larte i Shtetit (3535) Inpress Tirane 57,600 2022-11-04 2022-11-08 48810240012022 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.234 dt 12.10.2022,FH16/1 dt 12.10.2022,pvmd dt 12.10.2022
    Instituti i Femijeve qe nuk shikojne (3535) Inpress Tirane 5,760 2022-11-02 2022-11-03 12610110512022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inst.Nx. qe s'shikojne 2022 rregjistra shkolle, up nr 16 dt 12.10.2022 ft nr 262/2022 dt 31.10.2022 fh nr 16 dt 31.10.2022 pv dt 31.10.2022
    Bashkia Korce (1515) Inpress Korçe 71,006 2022-10-31 2022-11-01 123821220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (FESTA E MOLLES),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.238/2022 DT 13.10.2022, F.H NR.81 DT 13.10.2022, P.V.M.D DT 13.10.2022,UB43661
    Bashkia Korce (1515) Inpress Korçe 2,040 2022-10-31 2022-11-01 123921220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (FESTA E CLIRIMIT),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.241/2022 DT 19.10.2022, F.H NR.84 DT 19.10.2022, P.V.M.D DT 19.10.2022,UB43661
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 7,902 2022-10-28 2022-10-31 44810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urh nr 433 dt 14.09.2022 vend dt 860/22 dt 07.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 70,128 2022-10-25 2022-10-28 47521018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 blerje karburant, sipas kon ne vazhdim nr 104/3,dt 12.02.2021, ft nr 200,dt 19.09.2022,pv dt 19.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 181,440 2022-10-25 2022-10-28 47621018152022 Sherbime te printimit dhe publikimit 2101815- Agjensia Parqeve dhe Rekreacionit 2022 blerje karburant, sipas kon ne vazhdim nr 104/3,dt 12.02.2021, ft nr 232,dt 05.10.2022, pv 23.09.2022
    Bashkia Shkoder (3333) Inpress Shkoder 80,700 2022-10-19 2022-10-20 152021410012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder Materjale Promocione kon ne vazh nr 6554/17 dt 08.07.2022 fat nr 227 dt 04.10.2022,,fh nr 52 dt 04.10.2022 pv dt 04.10.2022
    Instituti i Femijeve qe nuk shikojne (3535) Inpress Tirane 7,200 2022-10-18 2022-10-19 11710110512022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inst.Nx. qe s'shikojne 2022 rregjistra shkolle, up nr 16 dt 12.10.2022 ft nr 235/2022 dt 12.10.2022 fh nr 11 dt 12.10.2022 pv dt 12.10.2022
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 22,718 2022-10-14 2022-10-18 42510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr 4409 dt 24.08.2022 vend i KPP nr 7989 dt 15.08.2022
    Laboratori i barnave (3535) Inpress Tirane 1,794,000 2022-10-11 2022-10-14 13310130562022 Shpenzime per prodhim dokumentacioni specifik 1013056AKBPM ,lik pulla sigurie,urdh prok nr 17.7.2020,njoffit 3105/84 dt 01.3.2021,marev kuader 3105/91 dt 10.03.2021,kontr nr 3105/164 dt 31.08.2022,fat 162/2022 dt 01.09.2022,fl hyr nr 17 dt 01.09.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 3,429,201 2022-10-11 2022-10-13 52210110012022 Libra dhe publikime profesionale MAS.riboti.tekste shkoll per nxenes e pakic kombeta.Urdh prok 11 prot2197 04/04/22,Form.njoft fitu. 2197/15 31/08/22,Kontr.furniz 2197/18 09/09/22,memo grupi punes marje dorez 22/09/22,Fat 201/2022dt 19/09/22.fl hyrj 86,87,88,89 dt 19/09/22
    Universiteti Aleksander Moisiu (0707) Inpress Durres 98,208 2022-10-11 2022-10-12 77110111502022 Kancelari BLERJE DIPLOMA PER STUDENTET ,MARREVESHJE KUADER NR 459/24 DT 30.6.22, LIK FAT 202/2022 DT 20.9.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Korce (1515) Inpress Korçe 40,224 2022-10-11 2022-10-12 117621220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT / PUBLIKIMIT (FESTA E RAKISE,DITA PA MAKINA),U.P NR.275 DT 31.03.2022,BUL.NR.59 DT 09.05.2022,KONT.DT 16.05.2022,FAT.203/2022,204/2022,F.H 77,78,P.V.M.D DT 21.09.22,UB43661