Treasury Transactions 2019-2024

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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 IN PRINT All 68,989,860.00 394 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 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
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 97,818 2024-10-15 2024-10-16 24210131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 -  sherb printim skanim, UP nr.616/2 dt 25.1.2024, ft of nr.616/6 dt 12.2.2024, pv hapje nr.616/7 dt 5.3.2024,nj fit nr.616/8 dt 5.3.2024, kontr nr.616/9 dt 12.3.2024, fat nr 186 dt 23.9.2024
    Bashkia Berat (0202) IN PRINT Berat 143,190 2024-10-11 2024-10-14 71821020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftesa per oferte 27.02.2024 kontrata 07.03.2024 fatura 194/2024 dt 01.10.2024  memorandum informac 30.09.2024 urdher per pagese 10.10.2024  sherbim printimi
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 335,044 2024-10-10 2024-10-11 115610111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR TARIFE PER ABONIMIN NE REVISTEN SHKENCORE URD NE CROSSREF DHE SHERBIM BANKAR
    Dogana Vlore (3737) IN PRINT Vlore 26,507 2024-10-09 2024-10-10 13410100872024 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 185 dt 23.09.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-10-08 2024-10-09 9810131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim printimi dhe fotokopje shtator/2024 kontrata nr.152/12 dt.26.02.2024, fatura nr.76/204 dt.08.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 70,145 2024-10-04 2024-10-07 13321018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 189 dt 25.09.2024 pv 25.09.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 258,913 2024-09-27 2024-09-30 118021270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 178 DT.16.09.2024,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
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 62,937 2024-09-26 2024-09-30 10310131322024 Sherbime te printimit dhe publikimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 179 DT 16.09.2024,URDHER PROKURIM NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PASTRIMI
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 49,116 2024-09-25 2024-09-26 58010130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi,fatura nr.166/2024 dt.09.09.2024,kontrata nr.344/6 dt.25.03.2024. procesverbal.
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 51,515 2024-09-23 2024-09-24 10410131342024 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 180/2024, dt.16.09.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 65,254 2024-09-20 2024-09-23 7410131302024 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.176 DT.13.09.2024