Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 IN PRINT All 73,645,938.00 431 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
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 67,573 2024-12-20 2024-12-23 13810131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG KONTRATE NR 243 DT  01.03.2024,FAT NR 264 DT 13.12.2024,URDHER PROK NR 1 DT 02.02.2024,SHERBIME PRINTIMI
    Gjykata e rrethit Berat (0202) IN PRINT Berat 100,713 2024-12-18 2024-12-19 40610290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese  urdher prok2 dt 07.02.2024 ftesa per oferte 07.02.2024 kontrata 229/1 dt 23.02.2024 fatura 265/2024 date 16.12.2024  pvmd 16.12.2024  sherbim printimi
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 99,000 2024-12-17 2024-12-18 11510131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim Printimi, fatura nr.388/2024 dt.06.12.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 207,217 2024-12-16 2024-12-17 87710290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - sherbim printimi, kontr ne vazhd nr.11369 dt 14.08.2023, fat nr 257/2024 dt 5.12.2024, situacioni Tetor-Nentor 2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 66,390 2024-12-13 2024-12-16 37910290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 251/2024 dt 04.12.24, pcv dt 04.12.24, sit dt 04.12.24
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 57,781 2024-12-13 2024-12-16 9910131302024 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.256 DT.05.12.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 90,955 2024-12-12 2024-12-13 11110131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 260 dt 11.12.2024,situ nr 2540 dt 11.12.2024,pv nr 2540/1 dt 11.12.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 331,093 2024-12-11 2024-12-12 158421270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 241 DT 19.11.2024,URDHER PROK NR 3 DT 08.02.2022,NJ FITUESI 1422/12 DT 01.03.2022,KONTRATE NR 3 DT  SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 68,014 2024-12-11 2024-12-12 16621018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 244 dt 21.11.2024
    Dogana Vlore (3737) IN PRINT Vlore 30,414 2024-12-10 2024-12-11 16310100872024 Sherbime te printimit dhe publikimit Sherbime te printimit Dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 242 dt 19.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 99,358 2024-12-06 2024-12-10 53410160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Faturë nr 255/2024 dt 05.12.2024
    Bashkia Sarande (3731) IN PRINT Sarande 598,078 2024-12-05 2024-12-06 51421380012024 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 388 DT 21.11.2024, UP NR 38 DT 24.10.2024, NJOFTIMI FITUESIT, KONR SHERBIMI NR 6114 DT 30.10.2024 NGA BASHKIA SARANDE
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 103,589 2024-11-21 2024-11-25 30021010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024- Likujdim Sherbim Mirembajtje Pajisje Printimi TETOR 2024, Kontr vazhd nr 197496/29 dt 28.12.2023,  Ft 215/2024  dt 21.10.2024, PV 4190/13 dt 21.10.2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 112,638 2024-11-21 2024-11-25 35010290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prok 2 dt 07.02.2024 ftesa per oferte 07.02.2024 kontrata 229/1 dt 23.02.2024 fat 240/2024 dt 19.11.2024 pvmd 19.11.2024 sherbime printimi dhe publikim
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 65,792 2024-11-20 2024-11-25 12710131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG KONTRATE NR 243 DT  01.03.2024,FAT NR 236 DT 13.11.2024,URDHER PROK NR 1 DT 02.02.2024,SHERBIME PRINTIMI
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 704,356 2024-11-21 2024-11-25 133510111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM PRINTIMI SKANIMI FOTOKOPJE SIPAS FATURES NR 230 DT 07.11.2024
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 39,200 2024-11-19 2024-11-20 86410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 758 dt 31.10.2024 , vendim KPP nr 1517/2024 dt 29.10.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 67,411 2024-11-19 2024-11-20 73110130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 233 dt 11.11.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 99,000 2024-11-18 2024-11-19 10410131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Sherbim printimi dhe skanimi per nevojat e instituc sipas U.B dhe fatnr.229/2024 dt.07.11.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 108,499 2024-11-15 2024-11-18 9810131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 234 dt 11.11.2024,situ nr 2359/1 dt 11.11.2024,pv dt 11.11.2024