Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 SHKODRA DESIGN All 12,273,973.00 149 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) SHKODRA DESIGN Korçe 4,200 2024-10-30 2024-10-31 104321220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.112/2024 DT 21.10.2024, F.H NR.106 DT 21.10.2024, P.V.MARR.DOR.DT 21.10.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 6,717 2024-10-25 2024-10-28 102121220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.111/2024 DT 15.10.2024, F.H NR.99 DT 15.10.2024, P.V.MARR.DOR.DT 15.10.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 207,000 2024-10-15 2024-10-18 185910110402024 Sherbime te printimit dhe publikimit 1011040 UPT REKT - pag blerj material promoc, UP nr 106 dt 13.9.2024, ft of dt 20.9.2024, njof fit dt 20.9.2024, ft nr 105 dt 2.10.2024, fh nr 31 dt 2.10.2024, pvmd dt 2.10.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) SHKODRA DESIGN Tirane 13,200 2024-09-27 2024-10-01 22410111382024 Sherbime te printimit dhe publikimit 1011138 Fakulteti.Histori.Filologji 2024 - Reklame Up 21 dt 13.9.2024 Ftese oferte dt 16.9.2024 Nj fit dt 16.9.2024 Ft 97 dt 19.9.2024 Fh 20 dt 19.9.2024
    Bashkia Shkoder (3333) SHKODRA DESIGN Shkoder 63,000 2024-09-17 2024-09-18 134921410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Materiale dhe lojera per org e Kampit Veror, kerkese nr 1436/b dt 05.08.24, pv prok nen 100 000 leke nr 17059 dt21.08.24, fat 92/2024 dt26.08.24, fh nr144 dt26.08.24, pv dt 26.08.24
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 78,223 2024-09-09 2024-09-10 83421220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.81/2024,85/2024,88/2024 DT 08/09/20.08.2024, F.H NR.70,71,80 DHE P.V.MARR.DOREZIM DT 08/09/20.08.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 212,700 2024-07-15 2024-07-16 128310110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIE - blerj material promocion, UP nr 55 dt 5.6.2024, ft of dt 7.6.2024,  ft nr 65 dt 24.6.2024, fh nr 8 dt 24.6.2024, pvmd dt 24.6.2024
    Bashkia Shkoder (3333) SHKODRA DESIGN Shkoder 3,410 2024-07-08 2024-07-09 87621410012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2141001 Mat promocionale (baner, fletepalosje..) projekti pun dhe mes per perf soc(vlera e TVSH),kerk 9704/08.05.24,pv 12121/04.06.24,fat 57/2024 dt10.06.24,pv dt10.06.24,fh 95/10.06.24
    Unversitet "L.Gurakuqi", Shkoder (3333) SHKODRA DESIGN Shkoder 115,980 2024-06-26 2024-06-27 28210111292024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti Luigj Gurakuqi Shkoder, Kuti dhe materiale te tjera zgjedhore, ub nr. 1829/2 date 11.06.2024, fh nr.15 date 14.06.2024, fat nr 60/2024 date 14.06.2024, pv nr 1829/6 date 14.06.2024
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,694 2024-06-25 2024-06-26 32621570012024 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes, Materiale informuese "Interneti sigurte dhe fenomeni i bullizimit ne shkolla", ub 289 dt 23.4.24, fat 38/2024 + sit + fh 11 + pv dt 02.05.2024
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 59,904 2024-06-21 2024-06-25 32721570012024 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes, Mat sensibilizuese "Qendra rezidenciale per te moshuar Besa Barbullush", ub 285 dt 23.4.24, fat 45/2024 dt 2.5.24, sit + fh 13 + pv dt 02.05.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 7,606 2024-06-13 2024-06-14 53121220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT (KARTA PENSIONISTI), U.P NR.287 DT 03.04.2024, FT.OFERTE DT 05.04.2024, NJOF.FIT.NGA SISTEMI APP DT 16.04.2024, FAT.56/2024 DT 05.06.2024, F.H NR.39 DHE P.V.MARR.DOR.DT 05.06.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 39,600 2024-05-30 2024-05-31 47321220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (PROJ.9 MAJ DITA E EUROPES), U.P NR.390 DT 29.04.24,FT.OF.DT 30.04.24,NJOF.FIT.NGA SISTEMI APP DT 07.05.24,FAT.NR.49/2024 DT 09.05.24,F.H NR.30 DHE P.V.MARR.DOR.DT 09.05.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 10,320 2024-05-30 2024-05-31 47421220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.287 DT 03.04.24,FT.OF.DT 05.04.24,NJOF.FIT.NGA SISTEMI APP DT 16.04.24,FAT.NR.46/2024 DT 02.05.24,F.H NR.26 DHE P.V.MARR.DOR.DT 02.05.2024
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 25,699 2024-04-25 2024-04-26 20421570012024 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, Blerje mjete per fizioterapist dhe psikolog, ub 251 dt 08.04.2024, fat 26/2024 dt 11.04.2024, pv dt 11.04.2024, fh 8 dt 11.04.2024
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 36,360 2024-04-25 2024-04-26 20321570012024 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, Dizenjim printim broshurave ndergjegjesuese, ub 249 dt 08.04.2024, fat 27/2024 dt 11.04.2024, pv dt 11.04.2024, fh 9 dt 11.04.2024
    Universiteti Politeknik (3535) SHKODRA DESIGN Tirane 318,000 2024-01-23 2024-01-25 246510110402023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT Rek. 602- pag per furnizime e mat.zyre te pergjith. UP nr 136 dt 13.12.23,ft of dt 15.12.23,nj fit dt 18.12.23,fat nr 70 dt 29.12.23,fh nr 70 dt 29.12.23,pvmd dt 29.12.23
    Zyra Punesimit Shkoder (3333) SHKODRA DESIGN Shkoder 40,315 2024-01-03 2024-01-04 127910102082023 Subvencion per te nxitur punesimin (Paga) 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023 ,marrv 945/2 dt 25.11.2022, pcv 964 dt 27.12.2023, listepag 964/1 dt 27.12.2023
    Bashkia Puke (3330) SHKODRA DESIGN Puke 27,000 2023-12-28 2023-12-29 50321370012023 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 BLERJE KARTOLINA UP 686 DT 20.12.2023,FAT 175 DT 22.12.2023,FH 36 DT 22.12.2023,PV DT 22.12.2023,FORMULAR NR 4 DT 20.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHKODRA DESIGN Korçe 264,000 2023-12-28 2023-12-29 43121220172023 Shpenzime per te tjera materiale dhe sherbime operative 2122017 ND.E SHER.MBE.ARS.KORCE MATERIALE PROMOCIONALE PER VIZIBILITETIN E PROGRAMIT I.C.T. URDHER PROKURIMI.NR.46 DT.08.11.2023,FTESE PER OFERTE DT.09.11.2023,NJOFTIM FITUESI DT.13.11.2023,FAT.NR.150/2023 DT.24.11.2023 ,F.H.93 DT.24.11.23