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

  • Institution 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 Inpress All 126,117,859.00 243 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
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 198,000 2022-09-07 2022-09-09 36910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 366 dt 02.08.2022 vend nr 704/22 dt 22.07.2022
    Universiteti Aleksander Moisiu (0707) Inpress Durres 6,600 2022-09-07 2022-09-08 66110111502022 Kancelari BLERJE DIPLOMA FATURE NR 155 DT 29.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Korce (1515) Inpress Korçe 67,122 2022-09-06 2022-09-07 103221220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (FESTA E LAKRORIT),U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022,KONTRATE DT 16.05.2022, FAT.138/2022 DT 04.08.2022, F.H NR.66 DT 04.08.2022, P.V.M.D DT 04.08.2022,UB43661
    Bashkia Korce (1515) Inpress Korçe 234,216 2022-09-06 2022-09-07 103321220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB. TE PRINTIMIT DHE PUBLIKIMIT (FESTA E BIRRES), U.P NR.275 DT 31.03.2022,BUL.NR.59 DT 09.05.2022,KONTR. DT 16.05.2022,FAT.144/2022,149/2022 DT 17/19.08.2022,F.H NR.70/71 DT 17/19.08.2022,P.V.M.D DT 17/19.08.2022
    Bashkia Korce (1515) Inpress Korçe 2,293 2022-08-29 2022-08-30 99721220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BUL.NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.NR.143/2022 DT 12.08.2022, F.H NR.69 DT 12.08.2022, P.V.M.D DT 12.08.2022, UB43661
    Laboratori i barnave (3535) Inpress Tirane 1,194,000 2022-08-25 2022-08-30 10710130562022 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM,lik pulla sigurie per barna,vazhd urdh prok nr 6 dt 17.7.2020,njof fit 3105/84 dt 01.03.2021,marev kuader 43105/91 dt 10.03.2021,kontr nr 4 dt 3105/149 dt 18.5.2022,fat 117/2022 dt 06.07.2022,fl hyr nr 15 dt 06.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) Inpress Tirane 347,424 2022-08-26 2022-08-30 36921018152022 Sherbime te printimit dhe publikimit 2101815, AP Rekreacioni 602- sherb publikimi dhe printimi up nr 160 dt 24.02.2022 pv hapje of 19.04.2022 nj fit 22.06.2022 kont nr 1337/5 dt 4.7.2022 ft nr 134 dt 2.08.2022 fh 02.08.2022 pvmd 02.08.2022
    Bashkia Shkoder (3333) Inpress Shkoder 331,080 2022-08-26 2022-08-29 112421410012022 Shpenzime per te tjera materiale dhe sherbime operative 2141001 materja promocionale per aktivitet up nr 326 dt 27.04.2022 njof fitu ne app nr 69 dt 30.5.2022 kon nr 6554/17 dt 08.07.2022 fat nr 125 dt 15.7.2022 fh nr 31 dt 15.07.2022,pv nr 2184/b dt 15.07.2022
    Bashkia Korce (1515) Inpress Korçe 31,439 2022-08-25 2022-08-26 94221220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHPENZIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BUL.NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.NR.122/2022,126/2022 DT 14/18.07.2022,F.H NR.57/58 DT 14/18.07.2022,P.V.M.D DT 14/18.07.2022
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 8,094 2022-08-19 2022-08-22 34710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 351 dt 20.7.22, vend i KPP 657/2022 dt 12.7.22
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 198,750 2022-07-12 2022-07-15 28010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 291 dt 14.6.22, vend i KPP 533/2022 dt 7.6.22
    Laboratori i barnave (3535) Inpress Tirane 1,794,000 2022-07-12 2022-07-15 8410130562022 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM,lik pulla sigurie per barna,, urdh prok nr 6 dt 17.7.2020,njof fit 3105/84 dt 01.03.2021,marev kuader 43105/91 dt 10.03.2021,kontr nr 4 dt 3105/149 dt 18.5.2022,fat 77/2022 dt 3.06.2022,fl hyr nr 13 dt 03.06.2022
    Bashkia Korce (1515) Inpress Korçe 4,104 2022-07-13 2022-07-14 81221220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BUL.NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.111/2022 DT 24.06.2022, F.H NR.50 DT 24.06.2022, P.V.M.D DT 24.06.2022,UB43661
    Bashkia Korce (1515) Inpress Korçe 79,769 2022-06-24 2022-06-27 75021220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (EKSPOZITE FOTOGRAFIKE), U.P NR.275 DT 31.03.2022, BUL.NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.99/2022 DT 14.06.2022, F.H NR.39 DT 14.06.2022, P.V.M.D DT 14.06.2022,UB43661
    Bashkia Korce (1515) Inpress Korçe 18,600 2022-06-24 2022-06-27 75121220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.275 DT 31.03.2022, BUL.NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.102/2022 DT 15.06.2022, F.H NR.40 DT 15.06.2022, P.V.M.D DT 15.06.2022,UB43661
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 33,332 2022-06-16 2022-06-17 26010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 275 dt 3.6.22, vend i KPP 501/2022 dt 27.5.22
    Bashkia Korce (1515) Inpress Korçe 2,646 2022-06-14 2022-06-15 67521220012022 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT DHE PUBLIKIMIT (FESTA E MJALTIT), U.P NR.275 DT 31.03.2022, BULETIN NR.59 DT 09.05.2022, KONTRATE DT 16.05.2022, FAT.62/2022 DT 20.05.2022, F.H NR.29 DT 20.05.2022, P.V.M.D DT 20.05.2022,UB43661
    Komisioni i Prokurimit Publik (3535) Inpress Tirane 39,725 2022-05-16 2022-05-18 19410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 202 dt 26.4.22, vend i KPP 352/2022 dt 15.4.22
    Laboratori i barnave (3535) Inpress Tirane 1,794,000 2022-04-20 2022-04-21 5510130562022 Shpenzime per prodhim dokumentacioni specifik 1013056AKBPM ,lik bl pulla kont me elemente sigurie, vazhd procedureup nr 6 dt 17.07.2020, njof fitues 3105/84 dt 01.03.2021 , mk nr 3105/91 dt10.03.2021, kont 3 nr 3005/136 dt 28.01.2022, ft nr.41/2022, dt 01.04.2022, fh nr 6 dt 01.04.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 501,984 2022-02-23 2022-02-28 6910110012022 Blerje dokumentacioni MAS Regjistrat e shkollave, Kontr.furniz vazhdim 6583/3 dt 19/11/21,Marev.(afatet ) nr 6585/12 dt 20/12/21,P.Verb 09/02/22,Fat 5/2022, 11/01/22, hyrja 01 dt 11/01/22,Fat nr 9/2022 14/01/22,Fl hyr 02 dt 14/01/22