Treasury Transactions 2019-2025

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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 35,126,628.00 416 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
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 93,360 2023-06-08 2023-06-09 22210101982023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (PAGA, SIG.SHOQ), MARR. NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.54 DT 06.06.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) PROMO PRINT Korçe 118,800 2023-06-06 2023-06-07 5010102542023 Sherbime te printimit dhe publikimit 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHERBIM PRINTIMI, URDHER NR.10 DT.19.05.2023, P.V FONDIT LIMIT DT.19.05.2023, P.V FITUES DT.22.05.2023, FATURA NR. 61/2023 DT.24.05.2023, F.H NR.16 DT.24.05.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 31,800 2023-05-26 2023-05-30 9510111382023 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti.Histori.Filologji 2023 kancekari up 27.4.23 ft of 2.5.23 ft 50 dt 5.5.2023 fh 4 dt 5.5.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PROMO PRINT Tirane 42,000 2023-05-23 2023-05-24 16110410012023 Shpenzime per pritje e percjellje 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp trofe e personalizuar, up nr 281,dt 03.05.23, ft of 281/1,dt 03.05.2023, nj fit 04.5.23, ft nr 57,dt 12.05.23, fh 15, dt 20.05.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PROMO PRINT Tirane 14,700 2023-05-15 2023-05-19 9410102762023 Shpenzime per prodhim dokumentacioni specifik 1010276 Agj Shq Zhv Inv , shp prodhim kartevizitash, kerkese nr 218/4 dt 24.04.2023, ft 46/2023 dt 29.04.2023, fh nr 10 dt 29.04.2023
    Qendra Ekonomike Kultures (1515) PROMO PRINT Korçe 30,000 2023-05-16 2023-05-17 13921220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.14 DT.18.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.49 & F.H.NR.11 DT.02.05.2023,P.V.M.D. DT.04.05.2023
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 79,356 2023-05-10 2023-05-11 18010101982023 Subvencion per te nxitur punesimin (Paga) 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMIN (PAGA, SIG.SHOQ), MARR. NR.684/5 DT 28.10.2022, LISISTEPAGESE E SIG, URDHERPAGESE, LISTEPAGESE PAGAVE, URDHER NR.45 DT 08.05.2023
    Drejtoria Vendore e Policise Korce (1515) PROMO PRINT Korçe 119,400 2023-05-09 2023-05-10 13810160292023 Sherbime te printimit dhe publikimit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME PRINTIMI DHE PUBLIKIMI, URDHER NR.900 DT 24.04.2023, P.V DT 25.04.2023, FAT. NR.42/2023 DT 25.04.2023, F.H NR.12 DT 25.04.2023, P.V M. DOREZ. DT 25.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PROMO PRINT Tirane 37,380 2023-05-02 2023-05-04 6810102762023 Shpenzime per prodhim dokumentacioni specifik 1010276 Agj Shq Zhv Inv , shp prodhim kartevizitash, kerkese nr 237 dt 03.04.2023, Urdher nr 237/1 dt 11.04.2023, ft 27/2023 dt 11.04.2023, fh nr 06 dt 11.04.2023
    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.