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
    Drejtori Rajonale Kujd.Social Elbasan (0808) IN PRINT Elbasan 118,080 2023-09-19 2023-09-20 12010131272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime për materiale për funksionimin e pajisjeve të zyrës Faturë nr 130/2023 dt 30.08.2023 Urdhër tit.nr 4 dt 18.09.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 69,102 2023-09-18 2023-09-19 10510131342023 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 142 dt 14.09.2023
    Dogana Fier (0909) IN PRINT Fier 48,542 2023-09-18 2023-09-19 15310100902023 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim Printimi A4 gusht/2023, fatura nr.141/2023 date.14.09.2023
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 90,124 2023-09-18 2023-09-19 8710131332023 Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi,kont 1741 dt01.06.23, fat nr 137/2023 dt 11.09.23, pv nr 3 dt 11.09.23, sit nr 3/1 dt 11.09.23
    Gjykata e rrethit Berat (0202) IN PRINT Berat 90,550 2023-09-14 2023-09-18 18710290122023 Sherbime te printimit dhe publikimit gjykata 1029012,u prok 1 dt 06.02.2023 fat 121 dt 18.08.2023 sherbime printimi
    Dogana Vlore (3737) IN PRINT Vlore 34,507 2023-09-11 2023-09-12 14810100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 129 dt 28.08.2023
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 728,688 2023-09-08 2023-09-11 78410111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIME PRINTIMI FAT NR 92 DT 06.07.2023
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 93,597 2023-09-07 2023-09-08 30210160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 128 dt 28.08.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 290,762 2023-08-30 2023-08-31 113121270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FAT NR 124 DT 22.08.2023,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
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 110,154 2023-08-25 2023-08-28 5910131282023 Kancelari SHERBIME PRINTIMI PER DREJ.RAJ.E SHERBIMIT SOCIAL SHTETEROR FIER FAT 122/2023 DT 18/08/2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 114,765 2023-08-25 2023-08-28 37810130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 106 dt 24.07.2023 kontr 146/6 dt 22.02.2023
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 9,733 2023-08-24 2023-08-25 44110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 304 dt 26.06.2023 , vendim KPP nr 496/2023 dt 19.06.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 61,867 2023-08-22 2023-08-23 9310131342023 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 117 DT 14.08.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 119,095 2023-08-17 2023-08-18 8410131322023 Sherbime te printimit dhe publikimit DREJT. RAJ.E SHERBIM. SOCIAL LEZHE LIK FAT NR.119 dt.15.08.2023,URDH PROK 4 DT.07.06.2023,NJOF FITUESI DT.07.07.2023,KONTR.855 DT.10.07.2023 SHERB PRINTIMI
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 93,436 2023-08-15 2023-08-16 7410131332023 Sherbime te printimit dhe publikimit 1013133 Sherb printimi kont 1741 dt01.06.23,up3/27.04.23,ft of 1513/10.05.23, klas perf 12.05.23,njof fit 01.06.23, fat nr 113/2023 dt 04.08.23, pv nr2 dt 04.08.23, sit nr 2/1 dt 04.08.23
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 36,347 2023-08-15 2023-08-16 7110131302023 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.114 DT.08.08.2023
    Dogana Fier (0909) IN PRINT Fier 45,141 2023-08-15 2023-08-16 14010100902023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DOGANA FIER FAT 115/2023 DT 14/08/2023
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 83,536 2023-08-11 2023-08-14 27610160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 86 dt 29.06.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 111,214 2023-08-10 2023-08-11 30610160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime printime & Fotokopje ,Fat. nr 111/2023 dt.04.08.2023, Ur.Prok nr 421-b dt.21.02.2023, Proc.Verbal nr.03 dt.27.02.2023
    Dogana Vlore (3737) IN PRINT Vlore 37,006 2023-08-04 2023-08-07 13210100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 108 dt 27.07.2023