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
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 295,000 2022-12-19 2022-12-23 12421018312022 Sherbime te printimit dhe publikimit 2101831, IMB bashkise 2022-600-lik lik sherbim primtimi up 401 dt 19.10.2022 njoft fit 8.11.2022 kontrate 9767/3 dt 9.11.2022 ft 198 dt 12.12.2022 pv 12.12.2022
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 105,840 2022-12-22 2022-12-23 71710130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 208 dt 15.12.2022 fh nr 87 dt 15.12.2022 kontr 146 dt 11.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 94,566 2022-12-19 2022-12-20 40310160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 121/2022 dt 06.10.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 93,417 2022-12-19 2022-12-20 40510160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 195/2022 dt 06.12.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 99,851 2022-12-19 2022-12-20 40610160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 170/2022 dt 08.11.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 114,633 2022-12-19 2022-12-20 40410160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 104/2022 dt 07.09.2022
    Gjykata e rrethit Berat (0202) IN PRINT Berat 109,071 2022-12-16 2022-12-19 24810290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012, u prok nr 1 dt 22.02.2022 fat 199 dt 12.12.2022 sherbime printimi
    Bashkia Lezhe (2020) IN PRINT Lezhe 198,209 2022-12-14 2022-12-16 172521270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.183 DT.16.11.2022,URDH PROK 4 DT.08.02.2022,NJOF FIT 1422 DT.01.03.2022,PROC VERB DT.16.11.2022,KONTR 1422/14 DT.15.03.2022 SHERBIM I PRINT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 64,000 2022-12-14 2022-12-16 10010131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 202 dt 13.12.2022, sit 6/1 dt 13.12.2022, pcv md 6 dt 13.12.2022
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 681,967 2022-12-12 2022-12-14 95910111502022 Elektricitet SHERBIM PRINTIMI FAT 181/22 DT 15.11.22 KONT 513/10 DT 30.05.22 / UNIVERSITETI ALEKSANDER MOISIU DURRES/ 1011150/ TDO 0707
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 56,383 2022-12-06 2022-12-07 9310131302022 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.194/2022 DT 02.12.2022, UB 45084
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 126,614 2022-12-02 2022-12-05 9110131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 169/2022 dt 07.11.2022, sit 5/1 dt 07.11.2022, pcv md 5 dt 07.11.2022
    Drejtori Rajonale Kujd.Social Elbasan (0808) IN PRINT Elbasan 68,400 2022-11-30 2022-12-01 12710131272022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Sherb Social Shteteror Shpenz.per mirembajtjen e aparateve, pajisjeve teknike, Urdher nr 5 dt 02.10.2022 Fature nr 145/2022 dt 12.10.2022
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 120,960 2022-11-25 2022-11-30 65110130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster medikamente fat nr 187/2022 dt 18.11.2022 fh nr 80 dt 18.11.2022 kontr 146 dt 11.02.2022
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 118,800 2022-11-23 2022-11-25 6410131282022 Sherbime te tjera Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages sherbime te tjera fatura nr.188/2022 date 21.11.2022
    Dogana Fier (0909) IN PRINT Fier 15,802 2022-11-23 2022-11-25 19910100902022 Sherbime te printimit dhe publikimit Dogana Fier pages sherbim printimi bardh e zi dhe me ngjyra fatura 186/2022 date.17.11.2022 klienti FI1A170010007292
    Bashkia Lezhe (2020) IN PRINT Lezhe 410,515 2022-11-23 2022-11-25 158621270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.150 DT.17.10.2022,URDH PROK 4 DT.08.02.2022,NJOF FITUES 1422/12 DT.01.03.2022,PROC VERB DT.01.03.2022,KONTR.1422/14 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 118,200 2022-11-22 2022-11-23 6310131282022 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Sherbimit Social Shteteror Fier shpenzim per mirmbajtjen e paisjeve te zyres nr..171/2022 date.08.11.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 37,778 2022-11-22 2022-11-23 8910131302022 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.185/2022 DT 16.11.2022, UB 44991
    Gjykata e rrethit Berat (0202) IN PRINT Berat 115,083 2022-11-17 2022-11-21 22010290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012,u prok nr 1 dt 22.02.2022 fat 182 dt 15.11.2022 sherbime printimi