Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 54,393,222.00 222 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
    Dega e Thesarit Berat (0202) EUROPRINTY GROUP Berat 114,000 2019-05-30 2019-05-31 3810100022019 Kancelari 1010002 Dega e Thesarit Berat Kancelari, fat nr 235632885 dt 21.05.2019, up nr 2 dt 14.05.2019, flete hyrje nr 1,2,3 dt 21.05.2019 ftese of 20.05.2019 pr marrje dorezim 21.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROPRINTY GROUP Tirane 941,160 2019-05-21 2019-05-23 36810870062019 Kancelari Akshi-Blerje Materiale Kancelarie sipas UP me vlere te vogel Nr 868 Prot Date 20.02.2019, FNJF Nr prot 1101 Dt 01.03.2019 Fature nr 235632321 date 04.03.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) EUROPRINTY GROUP Tirane 24,000 2019-05-14 2019-05-15 28010170372019 Kancelari 1017037 Forcat Ajrore Rep 3001 Lik kancelari, up 16 dt 27.3.19,ft ofert dt 27.3.19,njof fit dt 01.04.2019, fat nr 235632519 dt 03.04.2019 ser 235632519
    Burgu Lezhe (2020) EUROPRINTY GROUP Lezhe 342,000 2019-05-07 2019-05-08 11110140082019 Kancelari BURGU LEZHE PAG PAG FAT NR 2574 DT 12.04.2019,F HYRJE NR 4 DT 12.04.2019,URDHER RPOK NR 2/1 DT 08.04.2019,NJ FITUESI DT 10.04.2019,PV DT 10.04.2019,PV KOLAUDIMI DT 12.04.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPRINTY GROUP Tirane 138,000 2019-05-06 2019-05-07 8710870132019 Kancelari 1087013 ASHIGJ 2019, lik materiale kancelarie, shkrese nr 136/2 dt 9.04.2019 , u prok nr 26 dt 9.04.2019 , fat nr 235632638 dt 19.04.2019, fh nr 16,16 dt 19.04.2019
    Komisariati i Policise Tropoje (1836) EUROPRINTY GROUP Tropoje 45,600 2019-05-02 2019-05-03 4310160552019 Kancelari Komisariati Plocise Tropoje kancelari ft 235632675 dt 24.04.2019 seri 235632675 up 9 dt 12.04.2019 fh 7 dt 25.04.2019
    Dogana Vlore (3737) EUROPRINTY GROUP Vlore 157,200 2019-04-24 2019-04-25 4410100872019 Kancelari BLERJE KANCELARI up nr 8 dt 08.03.19,fat nr 235632395 dt 15.03.19,Fh nr 3 dt 15.03.19 DOGANA 1010087
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) EUROPRINTY GROUP Shkoder 180,000 2019-04-16 2019-04-17 6521410012019 Kancelari IEVP Shkoder blerje kancileri up nr 721 dt 08.04.2019,ftese ofere nr 722 dt 08.04.2019,klasi perf dt 10.04.2019,njof fitu dt 10.04.2019,fat nr 235632567 dt 11.04.2019,fh nr 1 dt 11.04.2019,pv dt 11.04.2019
    Presidenca (3535) EUROPRINTY GROUP Tirane 495,000 2019-04-16 2019-04-17 27610010012019 Kancelari Presidenca kancelari up nr 46/1 dt 05.03.2019 fatb nr 235632442 ,fh nr 38 dt 25.03.2019
    Drejtoria e Antiterrorit (3535) EUROPRINTY GROUP Tirane 360,000 2019-04-09 2019-04-10 3810161292019 Kancelari 1016129 Drejtoria Antiterror 2019 mat up 25.2.19 ft p verbal 6.3.19 fat 7.3.19 f hyrje 7.3.19
    Bashkia Krume (1812) EUROPRINTY GROUP Has 594,000 2019-04-04 2019-04-08 18021170012019 Kancelari 1812.2117001.Sa likujdojme fat nr.235632340 serie.235632340 dt.06.03.2019, per blerje kancelari,flet-hyrja nr.02 dt.06.03.2019,up nr.05 dt.22.02.2019,vkb nr.78 dt.26.12.2019,urdh nr.107/1 dt.18.02.2019,Bashkia HAS
    Agjencia Sherbimeve Funerale (3535) EUROPRINTY GROUP Tirane 156,000 2019-04-04 2019-04-05 5321010282019 Kancelari 2101028 ASHFunerale, lik ft kancel nr 235632316 dt 1.3.19 fh 8 dt 1.3.19 u prok 25.2.19 pv 27.2.19
    Drejtoria Rajonale AKU Berat (0202) EUROPRINTY GROUP Berat 376,800 2019-04-04 2019-04-05 2910051192019 Kancelari AKU 1005119, u prok nr 1 dt 13.03.2019 p verbal dt 13.03.2019 fat nr 445 dt 26.03.2019 kancelari
    Qarku Vlore (3737) EUROPRINTY GROUP Vlore 20,400 2019-03-25 2019-03-26 5720370012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 K.QARKUT KANCELARI, BOJRA PRINTERI+FOTOKOPJE, SHTYPSHKRIME, MAT.ZYRE TE PERGJ. UP NR.36, DT.19.02.2019, FAT.NR.235632270, DT.22.02.2019
    Nd-ja Tregut Lire (3535) EUROPRINTY GROUP Tirane 936,000 2019-03-25 2019-03-26 8021010492019 Kancelari 2101049, DPTT Vendore lik ft kanc nr 235632319 dt 4.3.19 fh 3 dt 4.3.19, u pr 26.2.19, fit 4.3.19 pvmd 4.3.19
    Reparti Ushtarak Nr.6001 Tirane (3535) EUROPRINTY GROUP Tirane 202,440 2019-03-20 2019-03-21 7110170872019 Kancelari 1017087 reparti 6002, kancelari, up 8/2 dt 22.2.19, ft.oferte 22.2.19, nj.fituesi 25.2.19, ft 235632287 dt 26.2.19, fh 2 dt 26.2.19
    Drejtoria Rajonale e Monumenteve Vlore (3737) EUROPRINTY GROUP Vlore 174,900 2019-03-20 2019-03-21 3610120702019 Kancelari 1012070 D.R.K.K KANCELERI, UP NR. 4, DT. 19.02.2019, FAT NR. 235632295, DT. 27.02.2019
    Gjykata e rrethit Durres (0707) EUROPRINTY GROUP Durres 46,800 2019-03-18 2019-03-19 12310290152019 Kancelari 1029015 GJYKATA E RRETHIT 0707 BLERJE KANCELARI URDH PROK 8 DT 05.03.2019 FATURA 235632366 DT 11.03.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) EUROPRINTY GROUP Tirane 114,000 2019-02-28 2019-03-01 4010670012018 Kancelari Komisioneri i Sherbimit Civil 1067001, materiale kancelari shk.126 dt 01.02.2019 up.19 dt 07.02.19 pv.form5 dt 15.01.2019 fit.144/5 dt 13.02.2019 fat 235632231 dt 14.02.2019 s 235632231 pv. dorez.14.02.2019 fh.5 dt 14.02.2019
    Zyra Arsimore Lushnjë (0922) EUROPRINTY GROUP Lushnje 75,600 2019-02-21 2019-02-22 4910111052019 Kancelari 1011105 Zyra Arsimore Lushnje, Sa lik.Blerje kancelarike, leter A4 sipas urdher prok. nr.2, dt.07.02.2019, fat seri 235632216, dt.12.12.2019, f.hyrje nr.2, dt.14.02.2019, pcv marr.dorez.dt.14.02.2019