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 55,955,917.00 313 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
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 115,213 2023-04-11 2023-04-12 10310160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 26 dt 27.03.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 86,096 2023-04-11 2023-04-12 3321018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 18 dt 10.3.2023 pv 10.3.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 399,255 2023-04-11 2023-04-12 46221270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.20 DT.15.03.2023,URDH PROK 4 DT.08.02.2022,NJOF FUT DT.01.03.2022,PROC VERB,KONTR.1422 DT.15.03.2022 SHERBIM I PRINT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 65,861 2023-03-28 2023-03-29 2410131342023 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shtetror 1013134 kont 344 dt 09.02.2023 u.prok 42 dt 10.01.2023 fat 17 dt 10.03.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 34,993 2023-03-24 2023-03-27 1610131302023 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.PROK. & FT.OF. & P.V.FL. DT.20.01.2023 , NJ.FIT.SIST.APP., P.V.FIT.DT.27.01.2023, FAT.NR.19 DT.15.03.2023, U.B.DT.21.03.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 761,936 2023-03-13 2023-03-16 30121270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.10 DT.15.02.2023,URDH PROK 4 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VERB DT,15.02.2023,KONTR.1422/14 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 590,931 2023-03-13 2023-03-16 17010111502023 Elektricitet UNIVERSITETI A MOISIU PAGUAR SHERBIME PRINTIMI FAT NR 9 DT 15.02.2023
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 582,007 2023-02-09 2023-02-10 6710111502023 Elektricitet 1011150 UNIVERSITETI A MOISIU SHERBIM PRINTIMI FAT NR 4 /17.01.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 80,400 2023-01-04 2023-01-10 10410131242022 Sherbime te printimit dhe publikimit 1013124 Z.SH.S.SH Berat, paguar riparim monitori, formulari nr.4, dt.29.12.2022, fatura nr.217/2022, dt.30.12.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2023-01-04 2023-01-10 103100131242022 Sherbime te printimit dhe publikimit 1013124 Z.SH.S.SH Berat, paguar marrje pajisje ne perdorim, formulari nr.4, dt.29.12.2022, fatura nr.218/2022, dt.30.12.2022
    Agjensia e Industrisë Kreative Tiranë (3535) IN PRINT Tirane 117,600 2023-01-04 2023-01-06 10621010762022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e Industrise Kreative -lik marrje me qera printer up 256/2 dt 17.10.2022 njoft fit 17.10.22 kontrate 256/4 dt 17.10.22 ft 211 dt 21.12.2022 pv 21.12.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 82,502 2022-12-28 2022-12-29 10010131302022 Sherbime te printimit dhe publikimit 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHERBIM PRINTIMI, U.P NR.1 &P.V.F.L. DT.23.03.2022 , FT.OF.DT.25.03.2022,KONT.DT.04.04.2022,P.V.DT.30.03.2022 ,PRINTIME SISTEMIT, FAT. NR.214/2022 DT.27.12.2022, UB 45456
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 139,484 2022-12-28 2022-12-29 46810160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 215/2022 dt 28.12.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 63,250 2022-12-28 2022-12-29 14210131342022 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL SHERBIM PRINTIMI KONT NR 1334 DT 04.05.2022 UP NR 915 DT 29.03.2022 FAT NR 213 DT 27.12.2022
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 794,432 2022-12-23 2022-12-28 98510111502022 Elektricitet SHERBIMEPRINTIMI SKANIMI DHE FOTOKOPJE KONT 513/14 DT 03.06.2022 FAT NR 200 DT 13.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 64,588 2022-12-23 2022-12-27 10610131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 212/2022 dt 22.12.2022, sit 7/1 dt 22.12.2022, pcv md 7 dt 22.12.2022
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 125,500 2022-12-22 2022-12-23 11810131322022 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 201 DT 13.12.2022,URDHER PROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI DHE PUBLIKIMI
    Dogana Fier (0909) IN PRINT Fier 15,720 2022-12-22 2022-12-23 22610100902022 Sherbime te printimit dhe publikimit Dega e Doganes Fier 1010090, Sherbim printimi, fatura nr.210/2022, date. 21.12.2022
    Dogana Fier (0909) IN PRINT Fier 118,800 2022-12-22 2022-12-23 22710100902022 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Doganes Fier 1010090, Sherbim printimi, fatura nr.197/2022, date. 12.12.2022
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 295,000 2022-12-19 2022-12-23 12421018312022 Sherbime te printimit dhe publikimit 2101831, IMB bashkise 2022-600-lik lik sherbim primtimi up 401 dt 19.10.2022 njoft fit 8.11.2022 kontrate 9767/3 dt 9.11.2022 ft 198 dt 12.12.2022 pv 12.12.2022