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
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 126,832 2022-11-14 2022-11-15 10410131322022 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 167 DT 07.11.2022,URDHER PROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 63,795 2022-11-10 2022-11-11 11810131342022 Sherbime te printimit dhe publikimit SHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 fat 168 dt 07.11.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 90,000 2022-11-04 2022-11-09 8710131242022 Sherbime te printimit dhe publikimit 1013124 Z.SH.S.SH Berat, paguar up nr.2, dt.03.05.2022, fatura nr.166/2022, dt.04.11.2022, shpenzime printimi dhe fotokopje
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 120,960 2022-11-08 2022-11-09 56210130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 157/2022 dt 20.10.2022 fh nr 68 dt 20.10.2022 kontr 146 dt 11.02.2022
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 92,204 2022-11-07 2022-11-08 39410160222022 Sherbime te printimit dhe publikimit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KONTR NR 464, DT. 28.02.2022, FAT NR 156/2022, DT. 19.10.2022
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 102,030 2022-11-07 2022-11-08 39310160222022 Sherbime te printimit dhe publikimit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KONTR NR 464, DT. 28.02.2022, FAT NR 109/2022, DT. 15.09.2022
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 611,275 2022-11-03 2022-11-04 83110111502022 Elektricitet LIK LIK SHPENZIM PER PRINTIM FAT NR 151 DT 17.10.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 90,432 2022-10-24 2022-10-25 8010131302022 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 ,PRINT.SISTEMIT, FAT. NR.144/2022 DT 11.10.2022, UB 44748
    Dogana Fier (0909) IN PRINT Fier 14,400 2022-10-21 2022-10-24 18310100902022 Sherbime te printimit dhe publikimit Dogana Fier Pagesa e Sherbimi Printimi Tetor 2022 fatura nr.155/2022 date 18.10.2022
    Gjykata e rrethit Berat (0202) IN PRINT Berat 100,082 2022-10-18 2022-10-21 203010290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012, u prok 1 dt 22.02.2022 fat 149 dt 14.10.2022 sherbime printimi
    Qendra Polivalente Poliçan (0232) IN PRINT Skrapar 117,720 2022-10-19 2022-10-20 11521400032022 Shpenzime per mirembajtjen e paisjeve te zyrave 2140003 Shpenzime per mirmbajtjen e paisjeve te zyrave Urdher nr 53 prot 261 dt 18.10.2022 fature tatimore 146/2022 dt 12.10.2022 Qendra Polivalente Polican
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 125,332 2022-10-18 2022-10-19 9610131322022 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 1118 DT 06.10.2022,URDHE RPROK NR 2 DT 17.03.2022,KONTRATE 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022 SHERBIME TE PRINTIMIT
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 105,840 2022-10-14 2022-10-17 50210130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster . Sherbim printimi, fatura nr. 116/2022,dt.20.09.2022.Kontrata nr. 146,dt. 11.02.2022.
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 128,332 2022-10-14 2022-10-17 7910131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 120/2022 dt 06.10.2022, sit 4/1 dt 06.10.2022, pcv md 4 dt 06.10.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 66,707 2022-10-11 2022-10-12 10210130602022 Sherbime te printimit dhe publikimit SHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 FAT 119 DT 06.10.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 66,139 2022-10-07 2022-10-10 7410131302022 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 ,PRINT.SISTEMIT, FAT. NR.113/2022 DT 20.09.2022, UB 44599
    Gjykata e rrethit Berat (0202) IN PRINT Berat 104,092 2022-09-26 2022-09-29 17110290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012, u prok 1 dt 22.02.2022 fature 110 dt 15.09.2022 sherbime printimi
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 127,823 2022-09-26 2022-09-27 7110131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 101/2022 dt 06.09.2022, sit 3/1 dt 06.09.2022, pcv md 3 dt 06.09.2022
    Dogana Fier (0909) IN PRINT Fier 13,200 2022-09-23 2022-09-26 16810100902022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DOGANA FIER FAT 9117/2022 DT 20/09/2022
    Bashkia Lezhe (2020) IN PRINT Lezhe 391,539 2022-09-23 2022-09-26 129921270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.111 DT.16.09.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VER,KONTR.1422/14 DT.15.03.2022 SHERB I PRINT DHE FOTOKOPJIMIT