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 73,645,938.00 431 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
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 90,573 2023-07-28 2023-07-31 8621018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 95 dt 10.7.23 pv 10.7.23
    Gjykata e rrethit Berat (0202) IN PRINT Berat 85,985 2023-07-25 2023-07-28 15310290122023 Sherbime te printimit dhe publikimit gjykata 1029012, u blerje 1 dt 06.02.2023 sherbime printimi fat 101 dt 18.07.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 322,790 2023-07-27 2023-07-28 92021270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 104 DT 20.07.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE I FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 117,868 2023-07-25 2023-07-26 5110131282023 Sherbime te printimit dhe publikimit Drejtoria Rajonale e SHSSH Fier 1013128 up.30.01.2023 fo.30.01.2023 vp.20.02.2023 kontr.fat.102/2023 pvmd
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 793,012 2023-07-21 2023-07-24 62710111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIM PRINT FOTOKOPJE FAT 70
    Dogana Fier (0909) IN PRINT Fier 40,598 2023-07-20 2023-07-21 11810100902023 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim Interneti qershor/2023 fatura nr.94/2023 date.10.07.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 35,680 2023-07-14 2023-07-18 5610131302023 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.99 DT.12.07.2023
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 68,585 2023-07-13 2023-07-14 7910131342023 Sherbime te printimit dhe publikimit 3737 SHERBIMI SOCIAL 1013134 SHERBIM PRINTIMI FAT 97 DT 11.07.2023 PROK 42 DT 10.01.2023 KONTR 344 DT 09.02.2023 PV 11.07.2023 FTE OF 43 DT 10.01.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 124,265 2023-07-12 2023-07-13 28310160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime fotokopje, fat nr. 93/2023 dt. 10.07.2023 Kontrate 672-B dt 20.03.2023
    Dogana Vlore (3737) IN PRINT Vlore 30,273 2023-07-10 2023-07-11 11210100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 87 dt 29.06.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 39,076 2023-07-05 2023-07-06 4610131302023 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.75 DT.14.06.2023
    Gjykata e rrethit Berat (0202) IN PRINT Berat 92,050 2023-06-29 2023-07-03 12510290122023 Sherbime te printimit dhe publikimit gjykata 1029012, u prok 1 06.02.2023 fat 06.02.2023 sherbime printimi
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 127,921 2023-06-29 2023-06-30 23110160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Pjesë këmbimi UP nr 421-b dt 21.02.2023, Proc.Verb nr. 03 dt 27.02.2023, Fat 68/2023 dt 08.06.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 312,788 2023-06-27 2023-06-30 77921270012023 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 80 DT 19.06.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE I FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 111,910 2023-06-27 2023-06-29 4110131282023 Sherbime te printimit dhe publikimit Drejtoria Rajonale e SHSSH Fier 1013128 up.30.01.2023 fo.30.01.2023 vp.20.02.2023 kontr.fat.78/2023pvmd
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 66,454 2023-06-16 2023-06-19 6210131342023 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 74 dt 13.06.2023
    Dogana Fier (0909) IN PRINT Fier 46,134 2023-06-15 2023-06-16 10110100902023 Sherbime te printimit dhe publikimit Dega e Doganes Fier 1010090, Sherbim interneti maj/2023, fatura nr.71/2023 date.08.06.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 86,379 2023-06-14 2023-06-15 6521018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 53 dt 12.5.23 pv 12.5.23
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 91,427 2023-06-08 2023-06-09 19110160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 65 dt 31.05.2023
    Dogana Vlore (3737) IN PRINT Vlore 23,136 2023-06-07 2023-06-08 8210100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 64 dt 31.05.2023