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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  • Supplier 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 70,184,872.00 405 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
    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
    Bashkia Sarande (3731) IN PRINT Sarande 119,400 2022-11-15 2022-11-16 54621380012022 Sherbime te printimit dhe publikimit Lik fatura nr 163 date 01.11.2022,proces verbali dat 31.10.2022,urdher prokurimi nr 29 date 31.10.2022 per Bashkin Sr 2022
    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