Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 PROMO PRINT All 32,101,357.00 387 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
    Shkolla Profes "Irakli Terova" Korçe (1515) PROMO PRINT Korçe 99,000 2023-04-20 2023-04-24 4010102572023 Sherbime te printimit dhe publikimit 1010257 SHKOLLA IRAKLI TEROVA SHERBIM PRINTIMI DHE PUBLIKIM,URDHER NR 05 DT 20.03.2023.PV FOND LIMIT 28.03.2023,PVERBAL DT 04.04.2023,LIK FAT NR 21/2023 DT 04.04.2023
    Qendra Ekonomike Arsimit (3737) PROMO PRINT Vlore 18,000 2023-04-11 2023-04-12 2421460142023 Libra dhe publikime profesionale Teatri Petro Marko 2146014 ,up nr 1 dt 21.03.23,ftese per oferte,fat 20 dt 03.04.2023,fh nr 2 dt 03.04.23
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 11,356 2023-04-06 2023-04-07 13110101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (SIG.SHOQ), MARREVESHJE NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.29 DT 04.04.2023
    Shkolla Profes. Ndertimi Korçe (1515) PROMO PRINT Korçe 119,760 2023-04-05 2023-04-06 3110102552023 Sherbime te printimit dhe publikimit 1010255-SHKOLLA E MESME PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.12 DT 24.03.2023, P.V F.LIM. DT 24.03.2023, P.V DT 27.03.2023, FAT. NR.17/2023 DT 27.03.2023, F.H NR.7 DT 27.03.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PROMO PRINT Tirane 33,600 2023-03-24 2023-03-28 4010102762023 Shpenzime per prodhim dokumentacioni specifik 1010276 1010276 Agj Shq Zhv Inv , shp. prodhim kartevizitash, Kerkese nr 185 dt 13.03.2023, ft nr 14/2023 dt 16.03.2023, fh nr 03 dt 16.03.2023, pv md dt 16.03.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 11,356 2023-02-27 2023-02-28 8410101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DR.RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENC.PER TE NXITUR PUNESIMIN (SIG.SHOQERORE),VKM NR.17 DT 15.01.20,MAREV.NR.684/5 DT 28.10.22,LIS.PAG.E SIG 25,URDH.PAGESE,LIS.PAG.E PAGAVE,URDH.NR.18 DT 22.02.23
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 11,356 2023-01-26 2023-01-27 3510101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI SIG.SHOQ. DHJETOR 2022, VKM NR. 17 DT. 15.01.2020, MARREVESHJE NR. 684/5 DT. 28.10.2022, URDHER NR. 9 DT. 25.01.2023,
    Zyra Punesimit Tirane (3535) PROMO PRINT Tirane 207,600 2023-01-11 2023-01-16 146310102142022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA blerje shtypshkrime, UP 7947/3 dt 12.12.2022, ft of dt 13.12.22, nj ft dt 16.12.22, ft 285/2022 dt 23.12.2022, fh 06 dt 23.12.2022, pv md dt 23.12.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 20,400 2022-12-29 2023-01-04 33110111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 publicitet shkres 24.11.22 ft 9.12.22 nr 247 fh 33dt 9.12.22
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PROMO PRINT Lushnje 118,800 2022-12-28 2022-12-30 35721290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Bl.Flamuj kombetar shqiptar sipas fat.fisk.nr.282,dt.22.12.2022 ,F.Hyrje nr.45,dt.22.12.2022,Pcv. marr.dorez.Dt.22.12.2022,Urdh.prok nr.49,dt.16.12.2022,Klas.perf.fitues.dt.20.12.2022
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 28,800 2022-12-29 2022-12-30 131121150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera ,fatura nr. 251, dt. 12.12.2022.Kontrate nr. 2616,dt.15.03.2022.
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 11,356 2022-12-29 2022-12-30 55010101982022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI SIG.SHOQ. NENTOR 2022, VKM NR.17 DT 15.01.2020, MARREV. NR.684/5 DT 28.10.2022, URDHER NR.122 DT 27.12.2022
    Dogana Korce (1515) PROMO PRINT Korçe 59,040 2022-12-28 2022-12-29 20510100842022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE MATERIALE ZYRE TE PERGJITHSHME UR.PROK NR 15 DT 23.12.2022, P.V.FOND LIMIT DT 23.12.2022,P.VERBAL DT 27.12.2022 FAT.NR.293/2022 DT .27.12.2022,F.HYRJE NR 13 DT 27.12.2022,UB 45471
    Qarku Korçe (1515) PROMO PRINT Korçe 119,400 2022-12-28 2022-12-29 29520150012022 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT KORCE (2015001) BLERJE SUVENIRE PER DHURATA,URDHER NR.34 DT 16.12.2022,P.V DT 16.12.2022,FAT. NR.273/2022 DT 19.12.2022,F.H NR.14 DT 19.12.2022,UB 45453
    Prokurori Apeli Korce (1515) PROMO PRINT Korçe 66,240 2022-12-28 2022-12-29 10510280332022 Blerje dokumentacioni PROKURORIA E APELIT KORCE (1028033) BLERJE DOKUMENTACIONI, U.P NR.16 DT 23.12.2022, P.V DT 23.12.2022, FAT.NR.289/2022 DT 27.12.2022, F.H NR.29 DT 27.12.2022, UB45481
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 21,072 2022-12-29 2022-12-29 128321150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera,fatura nr. 256,dt. 14.12.2022.Kontrate nr. 2616,dt. 15.03.2022.
    Qarku Korçe (1515) PROMO PRINT Korçe 120,000 2022-12-28 2022-12-29 29420150012022 Blerje dokumentacioni KESHILLI I QARKUT KORCE (2015001) BLERJE SHTYPSHKRIME,DOKUMENTACION,URDHER NR.35 DT 16.12.2022,P.V DT 06.12.2022,FAT. NR.272/2022 DT 19.12.2022,F.H NR.13 DT 19.12.2022,UB 45452
    Prokurori Apeli Korce (1515) PROMO PRINT Korçe 40,000 2022-12-28 2022-12-29 10410280332022 Shpenzime per prodhim dokumentacioni specifik PROKURORIA E APELIT KORCE (1028033) BLERJE DOKUMENTACIONI (KARTOLINA), U.P NR.15 DT 23.12.2022, P.V DT 23.12.2022, FAT.NR.288/2022 DT 27.12.2022, F.H NR.28 DT 27.12.2022, UB45482
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 118,800 2022-12-28 2022-12-29 55610101982022 Sherbime te printimit dhe publikimit 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE,MAT. PROMOC. ADEZIV PER XHAMAT, URDHER NR.116 DT 16.12.2022, P.V F.LIM. DT 16.12.2022, P.V DT 16.12.2022, FAT. NR.286/2022 DT 23.12.2022, P.V M.DOR. DT 23.12.2022, UB45479
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 313,200 2022-12-27 2022-12-28 124321150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera , fatura nr 246/2022 dt. 09.12.2022.