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 17,396,613.00 127 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 57,600 2019-03-18 2019-03-19 30321220012019 Sherbime te printimit dhe publikimit 2122001 BASHKIA KORCE MATERIALE PROMOCIONALE U.P NR.3 DT 29.01.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.49,50 DT 24.12.2018, F.H NR.133,134 DT 24.12.2018 UB 33325
    Bashkia Korce (1515) PRINTPOINT Korçe 121,920 2019-03-18 2019-03-19 30521220012019 Sherbime te printimit dhe publikimit 2122001 BASHKIA KORCE MATERIALE PROMOCIONALE U.P NR.3 DT 29.01.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.03,13 DT 21/24.12.2018, F.H NR.132,136 DT 21/24.12.2018 UB 33325
    Bashkia Korce (1515) PRINTPOINT Korçe 57,456 2019-03-13 2019-03-15 28821220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE U.P NR.3 DT 29.01.2018, MIRATIM RPOC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.06,12 DT 02.10.2018,14.12.2018 F.H NR.88,131 DT 02.10.2018,14.12.2018 UB33325
    Bashkia Korce (1515) PRINTPOINT Korçe 144,576 2019-03-13 2019-03-15 28721220012019 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE U.P NR.3 DT 29.01.2018, MIRATIM RPOC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.48, 05,04 DT 03/15.10.2018, F.H NR.89,96,95 DT 03/15.10.2018, UB33325
    Bashkia Bilisht (1505) PRINTPOINT Devoll 70,000 2019-02-15 2019-02-18 7121050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT SHPK PER BLERJE KARTOLINA NR FAT 02 DT 24.12.2018 AKT MARRJE DOREZIM NR 3879/3 DT 24.12.2018
    Bashkia Bilisht (1505) PRINTPOINT Devoll 60,000 2018-12-27 2019-01-07 75321050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER PRINT POINT PER BLERJE PRINTIME BROSHUR ADHE TABELA NR FAT 14 DT 07.11.2018 UP 3291/1 07.11.2018 FLETE KERKESE 3291 DT 07.11.2018 AKT MARJEJE 3191/2 DT 07.11.2018
    Bashkia Korce (1515) PRINTPOINT Korçe 16,992 2018-12-27 2019-01-07 130421220012018 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE U.P NR.3 DT 29.01.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.8 DT 19.11.2018, F.H NR.119 DT 19.11.2018, BULETIN NR.5,21,22 UB 33325