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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  • Supplier 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 IN PRINT All 70,184,872.00 405 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
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 74,318 2024-11-13 2024-11-14 29610290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 235/2024 dt 11.11.24, pcv dt 11.11.24, sit dt 11.11.24
    Dogana Fier (0909) IN PRINT Fier 39,959 2024-11-08 2024-11-11 17110100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim Printimi, fatura nr.228/2024 dt.06.11.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 65,572 2024-11-07 2024-11-08 8710131302024 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.222 DT.04.11.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 104,568 2024-11-06 2024-11-07 27210131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 - 602, Sherbim Printim Skanim, Kontr vazhd nr.616/9 dt 12.03.2024, FT nr.216/2024 dt 22.10.2024, Proces mbajtje nr printim dt 22.10..2024
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2024-11-06 2024-11-07 12110131242024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013124 zyra e sherbimit social pagese ub nr.02, dt.18.01.2024, fat.nr.225/2024, dt.05.11.2024, pmd dt 05.11.2024, kontrata nr.87, dt.19.01.2024, shpenz.marrje pajisje IT ne perdorim
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 123,031 2024-10-30 2024-10-31 44610160262024 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 199/2024 dt 09.10.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 99,601 2024-10-28 2024-10-29 9110131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 203 dt 14.10..2024,situ nr 2140/1 dt 14.10..2024,pv nr 2140 dt 14.10.2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 122,953 2024-10-28 2024-10-29 31210290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese   urdher prokurimi 2 dt6 07.02.2024 ftesa per oferte 07.02.2004 kontrata 229/1 dt 23.02.2024  fatura 206/2024 dt 15.10.2024  sherbim printimi
    Bashkia Lezhe (2020) IN PRINT Lezhe 314,715 2024-10-28 2024-10-29 132521270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 207 DT.17.10.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,AKT-MARRV NR.1422 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 60,235 2024-10-28 2024-10-29 67610130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 202 dt 14.10.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 71,260 2024-10-24 2024-10-25 11510131322024 Sherbime te printimit dhe publikimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR  208 DT 17.10.2024,URDHER PROKURIM NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PASTRIMI
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 237,563 2024-10-23 2024-10-24 64410290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - sherbim printimi, kontr ne vazhd nr.11369 dt 14.08.2023, fat nr 213/2024 dt 21.10.2024, situacioni Shtator 2024
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 797,172 2024-10-22 2024-10-23 120910111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PRINTIMI ,SKANIMI DHE FOTOKOPJEFATURE NR 205 DT 15.10.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 64,679 2024-10-22 2024-10-23 11510131342024 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr 209/2024, dt.17.10.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 69,517 2024-10-21 2024-10-22 26710290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 204/2024 dt 14.10.24, pcv dt 14.10.24, sit dt 14.10.24
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 63,632 2024-10-21 2024-10-22 8210131302024 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.210 DT.09.10.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 491,383 2024-10-21 2024-10-22 27921010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi ,vazhd Kontr 197496/29 dt 28.12.2023 Ft 188 dt 25.09.2024 pv 24.09.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 226,196 2024-10-15 2024-10-16 63310290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - sherbim printimi, kontr nr.11369 dt 14.08.2023, fat nr 167/2024 dt 09.09.2024, situacioni korrik-gusht 2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) IN PRINT Elbasan 118,080 2024-10-15 2024-10-16 9610131272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Drejt Raj Kujdesit Social Elb, Shpenz.për mirëmbajtjen e aparateve dhe pajisjeve teknike te punes - Sherbim printimi Urdhër tit. nr.6 dt 30.09.2024 Faturë nr 195/2024 dt 02.10.2024
    Dogana Fier (0909) IN PRINT Fier 41,477 2024-10-15 2024-10-16 15510100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim printimi shtator/2024, fatura nr.198/2024 dt.08.10.2024