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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 103,293 2023-11-10 2023-11-13 10410131332023 Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 192/2023 dt 08.11.23, pv nr 5 dt 08.11.23, sit nr 5/1 dt 08.11.23
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 600,711 2023-11-08 2023-11-09 100410111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIM PRINTIMI DHE SKANIMI FAT NR 1602 DT 05.10.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 143,433 2023-11-08 2023-11-09 42910160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime printime dhe Fotokopje, UP nr 421-b dt 21.02.2023 PV nr 3 dt 27.02.2023 Kontr.nr.672-b dt 20.03.2023 Fat. nr 161/2023 dt.06.10.2023
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 333,749 2023-11-07 2023-11-08 60510290072023 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023, up 358/5 dt 9.2.23, nj 358/29 dt 31.7.23, pv 358/27 dt 31.7.23, pv 358/33 dt 2.8.23, ft nr 164/2023 dt 9.10.2023
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 77,835 2023-11-06 2023-11-07 35610160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 182 dt 27.10.2023
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 100,072 2023-10-30 2023-10-31 9610131332023 Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 167/2023 dt 11.10.23, pv nr 4 dt 11.10.23, sit nr 4/1 dt 11.10.23
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 241,024 2023-10-30 2023-10-31 53110130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 173 dt 18.10.2023 kontr 146/6 dt 22.02.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 63,954 2023-10-27 2023-10-30 12310131342023 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 170 dt 16.10.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 85,469 2023-10-25 2023-10-26 13221018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 171 dt 16.10.2023 pv 16.10.23
    Gjykata e rrethit Berat (0202) IN PRINT Berat 84,775 2023-10-23 2023-10-25 22010290122023 Sherbime te printimit dhe publikimit gjykata 1029012,u prok 1 dt 06.02.2023 fat 174 dt 19.10.2023 sherbime printimi fat 174 dt 19.10.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 36,723 2023-10-20 2023-10-23 9110131302023 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.172 DT.18.10.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 143,481 2023-10-19 2023-10-20 11010131322023 Sherbime te printimit dhe publikimit DREJT. RAJ.E SHERBIM. SOCIAL LEZHE LIK FAT NR.169 DT.16.10.2023,URDH PROK 4 DT.07.06.2023,NJOF FITUESI DT.07.07.2023,KONTR.855 DT.10.07.2023 SHERB PRINTIMI
    Dogana Fier (0909) IN PRINT Fier 45,657 2023-10-18 2023-10-19 16610100902023 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim printimi, fatura nr.168/2023 dat. 16.10.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 59,440 2023-10-16 2023-10-17 74521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.96+AKMD DT.10.07.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 98,626 2023-10-16 2023-10-17 74621360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.145+AKMD DT.14.09.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 116,843 2023-10-12 2023-10-13 49010130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat rn 149/2023 dt 19.09.2023 kontr 146/6 dt 22.02.2023
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 1,916,323 2023-10-11 2023-10-12 86921150012023 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fatura nr. 140, dt.14.09.2023.Flete hyrje nr. 38,dt.14.09.2023.Kontrate nr. 8310,dt. 06.09.2023.
    Bashkia Lezhe (2020) IN PRINT Lezhe 320,907 2023-10-09 2023-10-10 132221270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FAT NR 150 DT 19.09.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHE RPROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Dogana Vlore (3737) IN PRINT Vlore 36,257 2023-10-09 2023-10-10 16110100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 158 dt 29.09.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 137,254 2023-10-05 2023-10-06 37710160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime printime dhe Fotokopje, UP nr 421-b dt 21.02.2023 PV nr 3 dt 27.02.2023 Fat. nr 135/2023 dt.07.09.2023