Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IN PRINT All 96,653,108.00 576 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
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 85,397 2025-09-30 2025-10-01 62710130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 138/2025 dt 23.09.2025 kontr 115/5 dt 20.02.2025
    Dogana Vlore (3737) IN PRINT Vlore 28,265 2025-09-29 2025-09-30 12910100872025 Sherbime te printimit dhe publikimit Sherbime te printimit Dogana 1010087 kont 1535/13 dt 17.06.25 u.prok nr 3 dt 26.05.2025 fat 78 dt 31.07.2025 fat 139 dt 23.09.2025 situacion
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 101,404 2025-09-24 2025-09-25 23010131412025 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - sherbim printimi up nr 2 dt 21.02.2025 njof fit nr 3037/1 dt 08.04.2025 kont nr 037/2 dt 08.04.2025 ft nr 125/2025 dt 09.09.2025 proces verbal numri i printimeve
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 86,724 2025-09-23 2025-09-24 6010131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Social sherbim printimi kon ne vazh nr 743/1 dt 20.05.2025,fat nr 137 dt 17.09.2025,situ nr 1377/1 dt 17.09.2025,pv nr 1377 dt 17.09.2025
    Drejtoria Arsimore Fier (0909) IN PRINT Fier 8,770 2025-09-23 2025-09-24 34610110092025 Sherbime te printimit dhe publikimit 1011009 Drejtoria Vendore Arsimore Fier Sherbim Printimi U.P nr.93 dt.29.05.2025 , fatura nr.108/2025 dt.26.08.2025
    Gjykata e rrethit Lezhe (2020) IN PRINT Lezhe 170,207 2025-09-22 2025-09-23 20310290272025 Sherbime te printimit dhe publikimit GJYKATA LEZHE PAG FAT 134 DT 15.09.2025,PV DT 15.09.2025,KONTR 193 DT 25.02.2025, SHERBIME TE PRINTIMIT
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 65,513 2025-09-22 2025-09-23 15610130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 121 DT 08.09.2025,PV 08.09.2025,KONTR DT 17.3.2025, SHRBIME TE PRINTIMIT DHE PUBLIKIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-09-16 2025-09-22 7210131282025 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHERBIM PRINTIMI FAT 114/2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 93,062 2025-09-16 2025-09-19 17810290512025 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim i printimit,fat.nr.130 dt.11.09.2025,PV i numrit te fleteve te prituara nr.6518 dt.10.09.2025,njoftim fituesi dt.13.03.2025,ur.prok.nr.2 dt.11.3.25,kontr.sherbimi nr.1889/2 dt.21.3.25
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 23,803 2025-09-18 2025-09-19 11810131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME PRINTIMI FATURE NR 104 DT 21.08.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 58,032 2025-09-17 2025-09-18 6910131302025 Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.115/2025 DT.03.09.2025,P.V.M.D.DT.03.09.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 93,062 2025-09-16 2025-09-17 17810290512025 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim i printimit,fat.nr.130 dt.11.09.2025,PV i numrit te fleteve te prituara nr.6518 dt.10.09.2025,njoftim fituesi dt.13.03.2025,ur.prok.nr.2 dt.11.3.25,kontr.sherbimi nr.1889/2 dt.21.3.25
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 86,666 2025-09-16 2025-09-17 7210131282025 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHERBIM PRINTIMI FAT 114/2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 58,291 2025-09-15 2025-09-16 5910131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Social kon ne vazh nr 743/1 dt 20.05.2025,fat nr 100 dt 18.08.2025 situ nr 1386/1 dt 18.08.2025 pv nr 386/2 dt 18.08.2025
    Gjykata e rrethit Berat (0202) IN PRINT Berat 90,603 2025-09-15 2025-09-16 21010290122025 Sherbime te printimit dhe publikimit 1029012 gjykata  berat  pagese   urdher prok3 dt 14.02.2025 ftesa per oferte 14.02.2025 kontrat 462 dt 04.03.2025 fatur 128/2025 dt 10.09.2025 pvmd 10.09.2025 sherbim printimi
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 812,986 2025-09-15 2025-09-16 86410111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PRINTIM SKANIM FOTOKOPJE FATURE NR 92 DT 12.08.2025
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 124,607 2025-09-15 2025-09-16 37910160262025 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore e Policise Elb, Sherbim printimi dhe fotokopje, Up nr.1008 b dt 17.02.2025, Njoftim fituesi 20.02.2025, kont nr.2439 B dt 26.02.2025, fat nr.127/2025 dt 10.09.2025
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 112,595 2025-09-12 2025-09-15 29910160222025 Sherbime te printimit dhe publikimit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 1271 DT 14.02.2025 UP NR 258 DT 03.02.2025 fat 126 dt 09..09.2025
    Bashkia Berat (0202) IN PRINT Berat 133,141 2025-09-12 2025-09-15 64421020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese urdher prok 14 dt 06.05.2025 ftes per oferte 06.05.2025 kontrata 2684/1 dt 21.05.2025 fatur 111 dt 28.08.2025 memorandum informacioni 28.08.2025 sherbim printimi
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 65,054 2025-09-10 2025-09-12 15521018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-Sherbim prinitimi,Kont ne vazhd nr 922/1 dt 22.01.2025,FAT nr 109/2025 dt 26.08.2025 pv  dt 26.08.2025