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 Inpress All 133,062,940.00 256 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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 474,573 2022-02-23 2022-02-28 7310110012022 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 21/2022, dt 28.02.2022, hyrja 10 dt 28/01/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 784,488 2022-02-23 2022-02-28 7210110012022 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 15/2022, dt 21/01/2022, hyrja 09 dt 21/01/2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 511,992 2022-02-23 2022-02-28 7010110012022 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 112022, 17/01/22, hyrja 03 dt 17/01/22,Fat nr 12/2022 18/01/22,Fl hyr 05 dt 18/01/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Inpress Tirane 343,392 2022-02-23 2022-02-28 7110110012022 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 13/2022, 19/01/22, hyrja 06 dt 19/01/22,Fat nr 14/2022 20/01/22,Fl hyr 07 dt 20/01/22
    Instituti i Femijeve qe nuk shikojne (3535) Inpress Tirane 16,520 2022-02-24 2022-02-28 1810110512022 Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne 2022 rregjistra shkre 6.1.22 ft 1/22 dt 6/22 dt 13.1.22 fh 13.1.22 nr 2
    Aparati Qendror INSTAT (3535) Inpress Tirane 162,000 2022-02-25 2022-02-28 10910500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshje SALSTAT 20.12.2017,urdher 294 dt 21.2.2022,fat 24/2022 dt 3.02.2022
    Laboratori i barnave (3535) Inpress Tirane 1,794,000 2022-02-11 2022-02-17 2110130562022 Shpenzime per prodhim dokumentacioni specifik 1013056AKBPM bl pulla kont me elemente sigurie, up 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.26/2022, dt 04.02.2022, fh nr 1 dt 04.02.2022