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
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 197,550 2022-04-20 2022-04-21 15810130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printim fat nr 4 dt 15.03.2022 fh nr 1 dt 15.03.2022 pv dt 15.03.2022 kontr 146 dt 11.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 72,250 2022-04-13 2022-04-14 11110160262022 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 15/2022 dt 06.04.2022
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 187,890 2022-04-04 2022-04-05 10410160222022 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 10/2022, DT. 28.03.2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 133,442 2022-03-25 2022-03-28 8810160262022 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 9/2022 dt 23.03.2022
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 116,880 2021-12-28 2021-12-31 30910131412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujdim sherbim servis mirembajtje fat nr 110/2021 dt 23.12.2021 urdh nr 23/12 dt 23.12.2021 kerkese nr 14 dt 14.12.2021
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 48,267 2021-12-22 2021-12-23 42710160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 PV nr 6 dt 03.02.2021 kont nr 191-B dt 08.02.2021 fat nr 108/2021 dt 20.12.2021
    Dogana Fier (0909) IN PRINT Fier 19,130 2021-12-21 2021-12-22 22610100902021 Sherbime te printimit dhe publikimit SHERBIME PER DOGANA FIER FAT 107/2021 DT 20/12/2021
    Dogana Fier (0909) IN PRINT Fier 18,911 2021-12-17 2021-12-20 21210100902021 Sherbime te printimit dhe publikimit PRINTIME PER DOGANEN FIER FAT 90/2021 DT 16/11/2021
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 95,095 2021-12-10 2021-12-15 39810160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 PV nr 6 dt 03.02.2021 kont nr 191-B dt 08.02.2021 fat nr 98/2021 dt 03.12.2021
    Gjykata e rrethit Berat (0202) IN PRINT Berat 94,325 2021-12-06 2021-12-10 21010290122021 Sherbime te printimit dhe publikimit 1029012 gjykata,U prok 1 dt 15.02.2021 fat 97 dt 03.12.2021 sherbime printimi dhe publikimi
    Bashkia Sarande (3731) IN PRINT Sarande 90,000 2021-11-26 2021-12-01 55721380012021 Kancelari LIK FAT NR 84 DAT DAT 01.11.2021,U-PROK NR 21 DAT 29.10.2021,FL-HYRJA 36 DAT 01.11.2021
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 105,790 2021-11-22 2021-11-23 35410160262021 Sherbime te printimit dhe publikimit 2021 Drejt Policise Elb 1016026 Sherbim printime dhe fotokopje Up nr 141-b dt 27.01.2021 PV nr 6 dt 03.02.2021 kont nr 191-B dt 08.02.2021 fat nr 86/2021 dt 04.11.2021
    Gjykata e rrethit Berat (0202) IN PRINT Berat 92,165 2021-11-19 2021-11-22 19810290122021 Sherbime te printimit dhe publikimit 1029012 gjykata,u prok nr 1 dt 15.02.2021 fat 91 dt 16.11.2021 p verbal m d 16.11.2021 sherbime printimi
    Drejtori Rajonale Kujd.Social Elbasan (0808) IN PRINT Elbasan 68,832 2021-11-17 2021-11-18 11210131272021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Drejt.Raj.Sherb.Social 1013127 Shp.per mirembajtjen e aparateve dhe pajisjeve teknike Urdher titullari nr 18 dt 13.10.2021 Fature nr 75/2021 dt 15.10.2021
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 90,000 2021-11-15 2021-11-17 87100131242021 Sherbime te printimit dhe publikimit 1013124 Zy.Kujd. Social Berat, up nr.2, dt.09.11.2021, fatura nr.89/2021, dt.15.11.2021, kontrat sherbimi, shpenzime printimi + fotokopje
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 136,717 2021-11-02 2021-11-03 42410160222021 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT KONTR NR 333, DT. 18.02.2021, FAT NR 83/2021, DT. 21.10.2021,SITUACION DT. 21.10.2021
    Dogana Fier (0909) IN PRINT Fier 19,013 2021-10-22 2021-10-25 16610100902021 Sherbime te printimit dhe publikimit SHERBIME PER DOGANEN FIER FAT 79/2021 DT 18/10/2021
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 367,680 2021-10-22 2021-10-25 63410130182021 Sherbime te printimit dhe publikimit 1013008 Spitali "Omer Nishani" sherbime printimi fat nr 1 dt 08.02.2021 fh nr 98 dt 13.10..2021 kontr 59/4 dt 08.02.2021
    Gjykata e rrethit Berat (0202) IN PRINT Berat 110,721 2021-10-20 2021-10-22 16610290122021 Sherbime te printimit dhe publikimit 1029012 gjykata , u prok nr 1 dt 15.02.2021 p verbal m/d 18.10.2021 fat 77/2021 dt 18.10.2021 sherbime printim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) IN PRINT Tirane 81,360 2021-10-12 2021-10-14 17010131422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142-QKTVDHF,602-shp miremb pajisje zyre sipas kerk nr 104 dt 5.10.21.pv marrjes dorezim nr 104/2 dt 6.10.2021.fat nr 74/2021 dt 6.10.2021