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

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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

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    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
    Prefektura e qarkut Korce (1515) PROMO PRINT Korçe 20,000 2022-07-27 2022-07-28 16110160672022 Te tjera materiale dhe sherbime speciale PREFEKTURA E QARKUT KORCE (1016067) TABELE EMERUSES, URDHER BLERJE NR.10 DT 15.06.2022, RAPORT BLERJE NEN 100 MIJE LEK DT 17.06.2022, FAT.NR.122/2022 DT 06.07.2022, F.H NR.9 DT 06.07.2022, P.V.M.D DT 06.07.2022, UB44157
    Bashkia Bilisht (1505) PROMO PRINT Devoll 110,000 2022-07-26 2022-07-27 44721050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL SHERBIM DEKORI FESTIV URDHER NR.2235/1 DT.25.06.2022,URDHER NR.217 DT.19.07.2022, FAT.NR.119 DT.29.06.2022, AKT MARRJE NR.2235/2 DT.29.06.2022 U.B.NR.6360 DT.26.07.2022
    Bashkia Bilisht (1505) PROMO PRINT Devoll 35,000 2022-07-25 2022-07-26 43121050012022 Te tjera materiale dhe sherbime speciale 2105001 BASHKIA DEVOLL CERTIFIKATE MIRENJOHJEJE URDHER NR.2236/1 DT.24.06.2022, FAT.NR.113 DT.24.06.2022 FL.HYRJE NR. 27 DT.24.06.2022 AKT MARRJE NE DORZIM NR.2236/2 DT.24.06.2022 U.B.NR.6352 DT.25.07.2022
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2022-07-25 2022-07-26 43021050012022 Materiale dhe pajisje labratorik e te sherbimit publik 2105001 BASHKIA DEVOLL BLERJE MEDALJE URDHER NR.216 DT.19.07.2022, URDHER NR.2237/1 DT.24.06.2022, FAT.NR.112 DT.24.06.2022 FL.HYRJE NR. 28 DT.24.06.2022 U.B.NR.6350 DT.25.07.2022
    Bashkia Bilisht (1505) PROMO PRINT Devoll 120,000 2022-07-25 2022-07-26 43221050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL MARRJE STENDASH ME QERA URDHER NR.214 DT.19.07.2022, URDHER NR.2240/1 DT.25.06.2022, FAT.NR.114 DT.25.06.2022 AKT MARRJE NE DOREZIM NR.2240/2 DT.27.06.2022 U.B.NR.6351 DT.25.07.2022
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 74,688 2022-07-19 2022-07-20 22810101982022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE,SUBVENC. NXITJE PUNESIMI PAGA, SIG.SHOQ MAJ 2022,VKM NR.17 DT 15.01.2020,MARREVESHJE NR.236/4 DT 25.05.2021,URDHER NR.56 DT 06.07.2022
    Shkolla Profesion Demir Progri Korçe (1515) PROMO PRINT Korçe 119,640 2022-07-08 2022-07-12 4310102562022 Sherbime te printimit dhe publikimit 1010256-SHKOLLA E MESME PROF. 'DEMIR PROGRI' KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, URDHER NR.11 DT 06.06.2022, P.V F.LIM. DT 06.06.2022, P.V DT 21.06.2022, FAT. NR.110/2022 DT 21.06.2022, F.H NR.7 DT 21.06.2022,UB44037
    Universiteti Korce (1515) PROMO PRINT Korçe 292,440 2022-07-01 2022-07-04 16810110462022 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN.S.NOLI KORCE DOKUMENTACION SPECIFIK,DIPLOMA ,U.PROKURIMI NR 269 DT 06.06.2022,F.OFERTE DT 09.06.2022,P.VERBAL DT.06.06.2022,10.06.2022,FAT NR 109/2022 DHE F.HYRJE 27 DT 20.06.2022,DOK.SISTEMI,U.B 43976
    Reparti Ushtarak Nr.5001 Tirane (3535) PROMO PRINT Tirane 165,192 2022-06-21 2022-06-22 38310170812022 Shpenzime per pjesmarrje ne konferenca Rep usht 5001 shp PJESMMARRJE NE KONFER UP 9 DT 31.5.2022 FT OF 31.5.2022 PV 3.6.2022 NJF 9.6.2022 FH 3 DT 9.6.2022 FT 98/2022 DT 9.6.2022
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 42,756 2022-06-20 2022-06-21 54021150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera, fatura nr. 103,dt. 13.06.2022.Flete hyrje nr. 18,19, dt.13.06.2022.Kontrate nr. 2616,dt.15.03.2022.
    Dogana Kapshtice (1505) PROMO PRINT Devoll 14,400 2022-06-17 2022-06-20 6210100852022 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PAGESE PER BLERJE SIMBOLE FLAMURE NR FAT 81 DT 26.05.2022 MUR PROK 06 DT 23.05.2022 FLETE HYRJE 09 DT 26.05.2022
    Dogana Kapshtice (1505) PROMO PRINT Devoll 8,400 2022-06-17 2022-06-20 6310100852022 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACION E SHTYPSHKRIME NR FAT 82 DT 26.05.2022 NR PROK 05 DT 23.05.2022 FLETE HYRJE 08 DT 26.05.2022
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PROMO PRINT Tirane 59,880 2022-06-13 2022-06-16 9810111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 shp konf up 20.5.22 ft of 23.5.22 ft 1.6.22 nr 88 fh 9 dt 1.6.22
    Universiteti Korce (1515) PROMO PRINT Korçe 53,880 2022-06-14 2022-06-15 16110110462022 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHP.PJESMARRJE NE KONFERENCE DEP.I GJUHEVE TE HUAJA U.P.NR 253 DT 31.05.2022,F.OFERTE DT 02.06.2022,FOND LIMIT DT.31.05.2022,FAT NR 69,F.H.25 DT 09.06.2022,,P.V.MARR.NE DOREZIM DT.09.06.2022,U.B 43856
    Shk. Prof."Isuf Gjata" Korçe (1515) PROMO PRINT Korçe 52,800 2022-06-13 2022-06-14 5210102542022 Sherbime te printimit dhe publikimit 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME PRINTIM PUBLIKIMI,U.B.NR.12 & P.V.F.L.DT.18.05.2022,P.V.FIT.DT.20.05.2022, FAT. NR.90/2022 & F.H.NR.24 DT 06.06.2022, UB 43827
    Dogana Korce (1515) PROMO PRINT Korçe 5,400 2022-06-13 2022-06-14 8610100842022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME URDHER PROK.NR.03 DT.20.05.2022, P.V.O.DT.08.06.2022,FAT.NR.61/2022 DT.08.06.2022,F.H.NR.06 DT.08.06.2022,U.B.NR.43828 DT.13.06.2022
    Zyra Punesimit Korçe (1515) PROMO PRINT Korçe 74,688 2022-06-10 2022-06-13 18510101982022 Subvencion per te nxitur punesimin (Paga) 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE,SUBVENC. NXITJE PUNESIMI PAGA DHE SIG.SHOQ PRILL 2022,VKM NR.17 DT 15.01.2020,MARREVESHJE NR.236/4 DT 25.05.2021,URDHER NR.52 DT 07.06.2022
    Bashkia Gjirokaster (1111) PROMO PRINT Gjirokaster 20,880 2022-06-10 2022-06-13 51621150012022 Shpenzime per prodhim dokumentacioni specifik 2115001,Bashkia Gjirokaster. Banera dhe postera ,fatura nr. 79, dt.23.05.2022.Kontrate nr. 2616,dt. 15.03.2022.
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT Korçe 69,840 2022-05-26 2022-05-27 5910120182022 Sherbime te printimit dhe publikimit MUZEU KOMB.I ARTIT MESJETAR KORCE (1012018) MATERIALE PUBLIKIMI, U.P NR.9 DT 23.05.2022, P.V DT 23.05.2022, KONTRATE NR.71/1 PROT DT 23.05.2022, FAT.NR.72/2022 DT 23.05.2022, F.H NR.3 DT 24.05.2022, UB43714
    Dogana Korce (1515) PROMO PRINT Korçe 14,760 2022-05-19 2022-05-20 7110100842022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME URDHER PROK.NR.02 DT.19.04.2022,P.V.O.DT.19.04.2022,FAT.NR.56/2022 DT.27.04.2022,F.H.NR.4 DT.27.04.2022,U.B.NR.43645 DT.19.05.2022