Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 24,463,808.00 167 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
    Gjykata e rrethit Lushnje (0922) EUROPRINTY GROUP Lushnje 197,040 2018-09-13 2018-09-14 18110290292018 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje leter A4, fat.nr.235631231 dt.06.09.2018,ur.prok.nr.25 dt.03.09.2018
    Dega e Thesarit Lushnje (0922) EUROPRINTY GROUP Lushnje 102,000 2018-07-27 2018-07-30 4510100222018 Kancelari 1010022 Dega e Thesarit Lushnje per sa lik blerje kancelari, fat.nr.235630938 dt.26.07.2018, f.h.nr.06 dt.26.07.2018, ur.prok.nr.08 dt.11.07.2018
    Drejtoria Vendore e Policise Diber (0606) EUROPRINTY GROUP Diber 117,600 2018-07-10 2018-07-11 14210160242018 Kancelari 1016024 Dr. Policise Blerje kancelari up.nr.31 dt.25.06.18,fat.nr.235630805 dt.27.06.18,fl.hyrje nr.23 dt.27.06.18
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROPRINTY GROUP Durres 43,800 2018-07-04 2018-07-05 13010161012018 Kancelari LIK FAT 235630808 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Spitali Distrofik (3535) EUROPRINTY GROUP Tirane 48,000 2018-07-03 2018-07-04 8310130542018 Kancelari 1013054 QKMZHRF kancelari up 12 dt 18.05.2018 fat 235630656 dt 28.05.2018 fh 17 dt 28.05.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) EUROPRINTY GROUP Tirane 175,199 2018-06-20 2018-06-21 5610102672018 Kancelari 1010267 Shkolla Mesme Teknike Ekonomike,lik materiale kancelarie,up 4 dt 28.5.18,ft ofert dt 28.5.18,pv perfund dt 31.5.18,fat nr 235630691 dt 5.6.18,fh nr 5 dt 05.06.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) EUROPRINTY GROUP Tirane 252,000 2018-06-04 2018-06-05 9410170852018 Kancelari 1017085 Q.K.M.B.M.M.F.A 2018. kancelari, up 412/1 dt 22.5.18,, ft.oferte 23.5.18, njof.fituesi 30.5.18, ft 235630672 dt 30.5.18, fh 3 dt 30.5.18
    Dogana Rinas (3535) EUROPRINTY GROUP Tirane 510,000 2018-06-04 2018-06-05 3910100792018 Karburant dhe vaj 1010079- Dogana Rinas, lik ft blerje kancelari up nr 9 dt 21.05.2018, njoft fit dt 29.05.2018, seri 235630666 dt 30.05.2018, fh dt 30.05.2018
    Zyra Arsimore Has (1812) EUROPRINTY GROUP Has 57,600 2018-05-25 2018-05-28 10310111182018 Te tjera materiale dhe sherbime speciale 1011118. Sa likujdojme fat.nr.235630626, dt.22.05.2018 per Blerje materiale dhe sherbime te tjera per pajisje zyre (boj per printera dhe fotokopje)Sipas u-prok nr.6 dt.21.05.2018 ,flet -hyrje ne.06. dt.22.05.2018. Zyra Arsimore HAS
    Bashkia Krume (1812) EUROPRINTY GROUP Has 483,360 2018-05-25 2018-05-28 26421170012018 Kancelari 1812.2117001,Sa likujdojme fat.nr.223068959 seria 223068959 dt.23.04.2018 per Blerje artikuj kancelariesipas u-prok nr.11 dt.13.04.2018,flet-hyrje nr.06 dt.27.04.2018,sipas urdher nr.175/1 dt.13.04.2018 Bashkia HAS
    Sp. Tropoje (1836) EUROPRINTY GROUP Tropoje 148,560 2018-05-24 2018-05-25 5210130872018 Kancelari Sherbimi Spitalor Tropoje kancelari up nr 8 dt 06.03.2018 ft 223068708 dt 09.03.2018 fh 3 dt 09.03.2018 app dt 07.03.2018
    Drejtoria Vendore e Policise Diber (0606) EUROPRINTY GROUP Diber 129,600 2018-05-18 2018-05-21 8910160242018 Kancelari 1016024 Dr. Policise BLERJE KANCELARI up.nr.23 dt14.05.18,fat.nr.235630586 dt.16.05.18,fl.hyrje nr.16 dt16.05.18
    Instituti i Monumenteve te Kultures (3535) EUROPRINTY GROUP Tirane 471,600 2018-05-11 2018-05-14 8510120602018 Kancelari 1012060 inst monum te kultures bl kanc up 700 dt13.04.18 ft oferte 700/1 dt 13.04.18 njo fit 700/4 dt.17.04.18 ft nr.223068934 dt 18.04.18 fh 8 dt 18.04.18 pv dorz 700/5 dt 18.04.18
    Drejtoria Vendore e Policise Berat (0202) EUROPRINTY GROUP Berat 62,400 2018-05-07 2018-05-08 15510160232018 Kancelari 1016023 Drejtoria e Policise Berat, shpenzime kancelarie, urdher prokurimi nr 11 date 03.04.2018 fatura seri 223068878 date 10.04.2018
    Qendra e Arsimit Lushnje (0922) EUROPRINTY GROUP Lushnje 106,800 2018-05-02 2018-05-07 9121290122018 Kancelari 2129012 QENDRA E ARSIMIT LU. per sa lik blerje kancelarie, fat.nr.223067796 dt.25.10.2017, f.h.nr.27 dt.25.10.2017, ur.prok.nr.34 dt.18.10.2017
    Burgu Lushnje (0922) EUROPRINTY GROUP Lushnje 63,600 2018-05-04 2018-05-07 5110140032018 Kancelari 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. materiale kancelarike sipas Urdh.prok nr.4, dt.26.03.2018, pcv dt.23.03.2018, fat seri 223068847, dt.03.04.2018,FH nr.5, dt.03.04.2018
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 102,000 2018-04-25 2018-04-26 7210290302018 Kancelari Gjykata Mat (1029030) Lik. Kancelari Urdh.Prok.Nr.05 Dt.16.04.2018 Fat.Tat.Nr.223068950 Dt.20.04.2018 Vlers. perf. nga sistemi.
    Drejtoria e shendetit publik Permet (1128) EUROPRINTY GROUP Permet 96,000 2018-04-18 2018-04-19 5710130402018 Kancelari DSHP PERMET FAT NR 223068771 NR SER 223068771 DT 20.03.2018 FH NR 3,4 DT 20.03.2018 U PROK NR 9 DT 13.03.2018 PROCES VERBAL DT 19.03.2018
    Drejtoria Arsimore Berat (0202) EUROPRINTY GROUP Berat 201,000 2018-04-05 2018-04-06 14810110022018 Te tjera materiale dhe sherbime speciale 1011002 drejtoria arsimore rajonale berat pagese urdher prokurimi 2 dt 09.03.2018, ftesa per oferte 09.03.2018, fatura 223068795 dt 23.03.2018, flete hyrja 2 dt 23.03.2018 materiale kancelari
    Komisariati i Policise Tropoje (1836) EUROPRINTY GROUP Tropoje 92,400 2018-03-26 2018-03-27 2910160552018 Kancelari Komisaraiti Policise Tropoje kancelari up nr 1 date 12.03.2018 app dt 13.03.2018 fature tatimore 223068762 date 19.03.2018 fh nr 4 date 19.03.2018