Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 24,463,808.00 167 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 Erseke (1514) EUROPRINTY GROUP Kolonje 346,050 2018-12-26 2018-12-27 91421200012018 Kancelari 2120001 bashkia kolonje shpenz per kancelari lik i pjessshem i fat nr 235631506 dt 09.10.2018,fh nr 43,44,45,46 dt 09.10.2018,up nr 38 dt 05.10.2018,procesverbal marje ne dorezim dt 09.10.2018
    Instituti i Monumenteve te Kultures (3535) EUROPRINTY GROUP Tirane 212,400 2018-12-26 2018-12-27 28210120602018 Kancelari 1012060 IMK kancelari, up 2453/4 dt 3.12.18, ft.oferte 3.12.18,nj.fitues 5.12.18, ft 235631893 dt 6.12.18,fh 21 dt 6.12.18, pvmd 6.12.18
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EUROPRINTY GROUP Tirane 528,000 2018-12-21 2018-12-26 27610910012018 Kancelari 1091001 kom mbroj diskriminimi 602-blerje fat nr.235631968 seri 235631968 upr 241 dt 06.12.2018
    Drejtoria e shendetit publik Kavaje (3513) EUROPRINTY GROUP Kavaje 340,800 2018-12-19 2018-12-20 14610130302018 Kancelari DSHP SA LIKUIDOJME KANCELARI UP 38 DT 27.11.2018 FAT 235631922 DT 13.12.2018 FH 25 DT 14.12.2018
    Zyra Arsimore Kamez (3535) EUROPRINTY GROUP Tirane 328,800 2018-12-18 2018-12-20 31910111592018 Kancelari ZYRA ARSIMORE KAMEZ 2018 leter u prok 27.11.18 p verbal 13.12.18 fat 13.12.2018 seri 235631923 f hyrje 13.12.18
    Prokuroria e rrethit Lac (2019) EUROPRINTY GROUP Laç 56,400 2018-12-07 2018-12-12 15710280162018 Kancelari Prokuroria Kurbin paguar BLERJE KANCELARIE UP NR 35 DT 23.11.2018 FTESE PER OFERTE DT 23.11.2018 FT NR 235631846 DT 27.11.2018 AKT MARRJE NE DOREZIM DT27.11.2018
    Zyra Punesimit Vlore (3737) EUROPRINTY GROUP Vlore 120,000 2018-12-11 2018-12-12 50210102112018 Kancelari 1010211 ZYRA E PUNES BLERJE KANCELARI URDHER NR 65 DT 03.12.18 FAT NR 23561880 DT 04.12.18 FH NR 6 DT 04.12.18
    Shkoll. Prof."Tregtare" Vlore (3737) EUROPRINTY GROUP Vlore 163,200 2018-12-07 2018-12-11 7810102742018 Kancelari 1010274 SH TREGTARE KANCELARI, UP NR. 8, DT. 15.11.2018, FAT NR. 235631823, DT. 22.11.2018, FH NR. 16, DT. 22.11.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EUROPRINTY GROUP Tirane 158,400 2018-11-26 2018-11-27 14910102692018 Kancelari 1010269 Shkolla teknike elektrike, lik materiale kancelarie, up 15 dt 1.11.18 ,ft ofert dt 1.11.18,njof fit dt 05.11.18,fat nr 235631754 dt 12.11.18,fh nr 13 dt 12.11.18
    Drejtoria Vendore e Policise Elbasan (0808) EUROPRINTY GROUP Elbasan 115,200 2018-11-23 2018-11-26 32610160262018 Kancelari 1016026 Drejtoria policise kancelari Up 1171 07.11.2018 pcv 02 09.11.2018 seri 235631755 fh 16 12.11.2018
    Gjykata Administrative e Apelit Tirane (3535) EUROPRINTY GROUP Tirane 69,600 2018-11-16 2018-11-19 20010290432018 Kancelari 1029043 Gjykata Admin.Apelit Tirane 2018 lik kancelari up nr 449 dt 12.10.2018 fo dt 12.10.2018 pv 23.10.2018 ft nr 235631613 dt 23.10.2018
    Q.SH.A.M.T. Tirane (3535) EUROPRINTY GROUP Tirane 13,800 2018-10-26 2018-10-29 28110160072018 Kancelari 2018- Q.SH.A.M.T likujdim mirmbajtje blere kancelari up nr 891/5 dt 17.10.2018 fo dt 17.10.2018 pv md 19.10.2018 ft nr 235631578 dt 19.10.2018
    Drejtoria e Bujqesise Durres (0707) EUROPRINTY GROUP Durres 57,480 2018-10-17 2018-10-18 16310050072018 Kancelari 1005007 DREJTORIA E BUJQESISE DURRES LIK KANCELERI UP NR 23 DT 09.10.2018 FAT NR 235631540 DT16.10.2018
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) EUROPRINTY GROUP Tirane 151,440 2018-10-16 2018-10-17 14710870262018 Sherbime te printimit dhe publikimit BE,Lik blerje kancelari , u prok nr 20 dt 228 dt 28.09.2018 , pv 28.09.2018, ft of 228/1 dt 28.09.2018 , pvmd 62 dt 2.10.2018, ft 235631467 dt 2.10.2018,seri 235631467,fh15 dt2.10.2018
    Shk Prof. "Arben Broci" Shkoder (3333) EUROPRINTY GROUP Shkoder 202,800 2018-10-09 2018-10-10 4910102622018 Kancelari 1010262 Shkolla Profesionale A.Broci Shkoder, kancelari, uprok 26 dt 26.09.2018, ftese oferte 26.09.2018,klasifikim perf 28.09.2018,njoftim fit 29.09.2018,fat 235631464 dt 02.10.2018,flete hyrje 7 dt 02.10.2018, pv dorez 02.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROPRINTY GROUP Tirane 68,001 2018-10-08 2018-10-10 71310870062018 Kancelari Pagese perfundimtare e blerjes kancelarive ,Flete hyrje nr 20 date 16.05.2017, fature nr 223066595 S.223066595 date 16.05.2017
    Q.SH.A.M.T. Tirane (3535) EUROPRINTY GROUP Tirane 32,580 2018-10-03 2018-10-04 26110160072018 Kancelari 2018- Q.SH.A.M.T shpenzime per blere kancelari up nr 854/1 dt 20.09.2018 fo dt 21.09.2018 ur titullari 24.09.2018 pv marr dor 24.09.2018 ft nr ser 235631428 dt 24.09.2018 fh nr 10 dt 24.09.2018
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 119,398 2018-09-20 2018-09-24 17010290302018 Kancelari Gjykata Mat(1029030) Lik. Kancelari(Leter) Fat. Tat. Nr. 235631370 dt. 17.09.2018 Kerkese per blerje dt 14.09.2018
    Drejtoria Vendore e Policise Berat (0202) EUROPRINTY GROUP Berat 86,400 2018-09-19 2018-09-20 34810160232018 Kancelari 1016023 drejtoria e policise berat pagese urdher prokurimi 53 dt 07.09.2018, ftesa per oferte 12.09.2018,fatura 235631330 dt 13.09.2018 seria 23561330, flete hyrja 35 dt 13.09.2018 kancelari
    Drejtoria e Bujqesise Elbasan (0808) EUROPRINTY GROUP Elbasan 133,920 2018-09-14 2018-09-17 17010050082018 Kancelari 2018 Drejt Rajon Bujqesise Kanceleri Up.nr.32 dt.4.9.2018 ft.of.6.9.2018 pv.6.9.2018 fat.nr235631307 seri 235631307 dt.11.9.2018 fh.nr.20 dt.11.9.2018