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 PROMO PRINT All 30,724,917.00 365 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PROMO PRINT Korçe 99,984 2022-12-22 2022-12-23 15310051152022 Libra dhe publikime profesionale 1005115 Q.T.T.B. KORCE SHPENZIME LIBRA DHE PUBLIKIME ,UPROKURIMI NR 28 DT 14.12.2022.PVERBAL FONDI LIMIT DT 14.12.2022,PVERBAL DT 20,21.12.2022 FAT NR 279/2022 DT 21.12.2022,F.HYRJE NR 29 DT 21.12.2022 UB 45353
    Drejtoria Vendore e Policise Korce (1515) PROMO PRINT Korçe 91,380 2022-12-22 2022-12-23 37810160292022 Sherbime te printimit dhe publikimit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME PRINTIMI DHE PUBLIKIMI,URDHER NR.11521 DT 13.12.2022,P.V DT 14.12.2022,FAT. NR.255/2022 DT 14.12.2022,F.H NR.17 DT 14.12.2022,P.V M.DOREZ. DT 14.12.2022, UB45383
    Bordi i Kullimit Korce (1515) PROMO PRINT Korçe 119,400 2022-12-21 2022-12-22 23610050722022 Sherbime te printimit dhe publikimit 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE SHPENZIME PRINTIMI E SHTYPSHKRIME,U.P NR.21 DT.16.12.2022,P.V.F.L.DT.15.12.2022,P.V. DT.16.12.2022,FAT NR.269/2022 DHE F.H.NR.03 DT.19.12.2022, UB 45336
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) PROMO PRINT Korçe 117,240 2022-12-21 2022-12-22 22910161052022 Sherbime te printimit dhe publikimit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME PRINTIM PUBLIKIMI URDH.NR.885 DT.03.10.2022, P.V.F.L. DT.23.09.2022, P.V. DT.03.10.2022, FAT.NR.185/2022 DHE F.H.NR.14 DT.03.10.2022,UB45315
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 39,024 2022-12-16 2022-12-19 121321150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera , fatura nr 240/2022 dt. 05.12.2022.
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 24,900 2022-12-13 2022-12-16 28110111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 publicitet up 8.11.2022ft of 8.11.2022 ft 231 dt 25.11.22 fh 25.11.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 22,800 2022-12-13 2022-12-16 28210111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 publicitet up 21.11.22 ft 22.11.22 ft 243 dt 7.12.22
    Dega e Kujdesit Paresor Korce (1515) PROMO PRINT Korçe 6,800 2022-12-15 2022-12-16 29310130092022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, FURNIZIME DHE MATERIALE TE TJERA ZYRE DHE TE PERGJITHSHME, URDHER NR.78 DT 30.11.2022, P.V DT 30.11.2022, FATURA NR.260/2022 DT 14.12.2022, F.H NR.2 DT 14.12.2022, U.B 45196
    Bashkia Bilisht (1505) PROMO PRINT Devoll 140,000 2022-12-14 2022-12-15 78721050012022 Te tjera transferta tek individet BASHKIA DEVOLL FLETE PALOSJE E BANER PROJEKTI 4 RROTA NE SHERBIM FAT.NR.248,NR.249 DT.09.12.2022 F.H.NR.87 NR.88 DT.09.12.2022, AKT MARRJE NE DOREZ. DT.09.12.2022,URDHER NR.481 NR.483 DT.13.12.2022,U.B.NR.6491 DT.14.12.2022
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 49,800 2022-12-14 2022-12-15 15310120182022 Sherbime te printimit dhe publikimit MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MATERIALE PUBLIKIMI, U.P NR. 25 DT 12.12.2022, P.V DT 12.12.2022, KONTRATE DT 12.12.2022, FATURA NR. 250/2022 DT 12.12.2022, F.H NR. 15 DT 12.12.2022, UB 45168
    Universiteti Politeknik (3535) PROMO PRINT Tirane 396,780 2022-12-09 2022-12-12 189410110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane blerje materiale per konference, u prok nr 84 dt 2.11.22 , ft of dt 04.11.22 ,nj fituesi dt 09.11.22, fl hyrje nr 22 dt 17.11.22, fat nr 222 dt 17.11.22, PV marrje dorezim dt23.11.22
    Shk. Prof."Isuf Gjata" Korçe (1515) PROMO PRINT Korçe 55,950 2022-12-07 2022-12-09 11210102542022 Te tjera materiale dhe sherbime speciale 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME SPECIALE, RINOVIM TABELE, URDHER NR. 32 DT. 22.11.2022, P.V. FOND LIMIT DT. 22.11.2022, P.V. FITUES DT. 24.11.2022, FATURA NR. 241/2022 DT. 05.12.2022, UB 45111
    Qendra Kombetare Kulturore e Femijeve (3535) PROMO PRINT Tirane 128,400 2022-11-10 2022-12-09 13810120092022 Sherbime te tjera Qendra Komb e Kultures per Femije 1012009 likujd blerje sherbim banera fat nr 205/2022 dt 03.11.2022 fh nr 16 dt 04.11.2022 kontr nr 56/8 dt 28.02.2022 urdh prok nr 2 dt 09.02.2022pv dt 56/9 dt 04.11.2022
    Drejtoria Rajonale Tatimore Korce (1515) PROMO PRINT Korçe 118,440 2022-12-06 2022-12-07 14310100552022 Blerje dokumentacioni 1010055 DREJTORIA RAJONALE TATIMORE KORCE, BLERJE DOKUMENTACIONI, U.P NR. 21 DT 05.12.2022, P.V DT 05.12.2022, FATURA NR. 242/2022 DT 05.12.2022, F.H NR. 25 DT 05.12.2022, U.B NR.45092
    Universiteti Politeknik (3535) PROMO PRINT Tirane 154,320 2022-11-23 2022-11-25 180910110402022 Sherbime te printimit dhe publikimit Univ.Politeknik Tirane sherbime printimi , u prok nr 77 dt 31.10.2022 shkresenr 27.05.2022 ft of 3 dt 2.11.2022 nj fit 2.11.2022 , urdher rn 9 dt 8.11.2022 fh nr 38 dt 9.11.2022 ft tat 208 dt 9.11.2022 pvmd 9.11.2022
    Universiteti Politeknik (3535) PROMO PRINT Tirane 33,600 2022-11-23 2022-11-25 180810110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane shpenzime pjesmarrje , u prok nr 85 dt 2.11.2022 shkrese nr 31.10.2022 urdher i br 8 dt 8.11.2022 fh nr 37 dt 9.11.2022 ft tat 207 dt 9.11.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 22,800 2022-11-18 2022-11-21 25310111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 publicitet per Albanian Students in Gis Day, up nr 22 dt 25.10.2022 ft oferte dt 26.10.2022 njoftim fituesi dt 26.10.2022 ft nr 209/2022 dt 10.11.2022 fh nr 27 dt 10.11.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PROMO PRINT Lushnje 237,600 2022-11-10 2022-11-11 27221290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU,Lik.Bl.banderola te ndr.me rastin e festave te 28-29 Nentorit dhe fund vitit 2022,fat.fisk.nr.204,dt.02.11.2022,f.hyr.nr.30,dt.02.11.22,Pcv marr.dor.dt.2.11.22,U.P.Nr.30,dt.19.10.22,f.nj.f bashk
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 72,000 2022-11-04 2022-11-07 14010120052022 Sherbime te printimit dhe publikimit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PRINTIME, URDHER NR.107 DT 06.09.2022, P.V F.LIM. NR.415 DT 06.09.2022, P.V FIT. NR.417 DT 06.09.2022, KONTR NR.417/1 PROT., FAT. NR.203/2022 DT 31.10.2022, U.B 44829
    Ndërmarja e Shërbimeve Publike Kamëz (3535) PROMO PRINT Tirane 237,600 2022-11-03 2022-11-04 4221660072022 Sherbime te tjera Ndermarrja Sherbimeve Publike blerje banera up nr 21 dt 22.09.2022 fat nr 191/2022 fh nr 19 dt 10.10.2022