Treasury Transactions 2015-2018

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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 TEUTA PRINT All 11,773,138.00 145 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
    Autoriteti Rrugor Shqiptar (3535) TEUTA PRINT Tirane 24,000 2018-06-05 2018-06-08 57510060542018 Sherbime te printimit dhe publikimit 1006054 ARRSH Shkresa Nr 4153/3 dt 01.06.2018 Fat nr 174 dt 29.05.2018 ser 57367945 Urdher prokurimi nr. 4153/1 dt 22.05.2018 FH 8 DT 29.05.2018
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 36,000 2018-05-24 2018-05-25 10310290212018 Blerje dokumentacioni GJYKATA SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 7 DT 18.05.2018 FAT 167 DT 22.05.2018 SERI 57367938
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 43,008 2018-05-09 2018-05-10 7510280112018 Blerje dokumentacioni PROKURORIA SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 7 DT 07.05.2018 FAT 148 DT 08.05.2018 SERI 57367919 PROCV DT 08.05.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) TEUTA PRINT Fier 54,000 2018-05-07 2018-05-08 2310102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier1010250 flete palosje UP.8dt.5.4.2018 FO.10.04.2018 VP.10.4.2018 fat.125 seri 57367896 dt.17.4.2018 Fh.14 dt.17.4.2018
    Gjykata e rrethit Durres (0707) TEUTA PRINT Durres 3,360 2018-05-03 2018-05-04 17110290152018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE ZYRE URDH DT 23.04.2018 FATURA 131 DT 23.04.2018
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 119,520 2018-04-23 2018-04-24 6510051212018 Shpenzime per prodhim dokumentacioni specifik 1005121/AKU FAT 100 DOKUMENT SPECIFIK
    Gjykata e Apelit Durres (0707) TEUTA PRINT Durres 55,200 2018-04-17 2018-04-18 6610290032018 Blerje dokumentacioni 1029003 GJYKATA APELIT 0707 BLERJE DOKUMENTACIONI URDH DT 16.04.2018 FATURA 111 DT 04.04.2018
    Bashkia Durres (0707) TEUTA PRINT Durres 19,800 2018-04-10 2018-04-11 31521070012018 Blerje dokumentacioni BL. DOKUMENTACIONI MZSH LIK FAT 104 DT 29.3.18 UP NR 10 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Kruje (0716) TEUTA PRINT Kruje 50,400 2018-04-05 2018-04-06 2510280142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE DOSJE PENALE KARTONI URDHER PROKURIMIM NR 3 DT 13.03.2018 F OFERT DT 15.03.2018 FAT NR 93 NR SER 57367862 FHYRJE NR 7 DT 19.03.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) TEUTA PRINT Durres 29,520 2018-03-27 2018-03-28 2810171272018 Blerje dokumentacioni LIK FAT.96 / Q.N.O.DETARE 1017127 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) TEUTA PRINT Durres 31,400 2018-03-23 2018-03-27 4810100472018 Blerje dokumentacioni LIK FAT.57367838 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Materniteti Tirane (3535) TEUTA PRINT Tirane 262,089 2018-03-23 2018-03-26 8510130502018 Blerje dokumentacioni 1013050 SUOGJ ''M.Geraldine'' shtypshkrime up 185/2 dt 08.02.2018 kontr. 185/5 dt. 13.02.2018 fat. 57367836 dt 20.02.2018 fh 12 12/1 dt. 20.02.2018 fat. 57367841 dt 23.02.2018 fh. 13 13/1 dt. 23.02.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) TEUTA PRINT Durres 117,060 2018-02-26 2018-02-27 1810290442018 Blerje dokumentacioni 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE DOKUMENTACIONI URDH PROK DT 08.02.2018 FATURA 63 DT 15.02.2018
    Sp. Peqin (0827) TEUTA PRINT Peqin 45,600 2018-02-15 2018-02-19 1310130802018 Blerje dokumentacioni 1013080 Spitali Peqin likujduar Dokumentacion specifik, Urdher prokurimi nr.23/1 date 13.10.2017, fature tatimore nr.57367769 dt 03.01.2018, fletehyrje nr.01 dt 03.01.2018
    Burgu Rrogozhine (3513) TEUTA PRINT Kavaje 118,000 2018-01-30 2018-01-31 18910140022017. Libra dhe publikime profesionale BURGU RROGOZHINE LIK FAT NR 448 SERI 57367762 DT 27.12.2017 HYRJE NR 2 DT 27.12.2017 TE UP NR 16 DT 18.12.2017 BLERJE DOKUMENTA E LIBRA
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 38,400 2017-12-27 2017-12-29 10810280372017 Blerje dokumentacioni Prok Apelit,lik dokumentac,urdh prok nr 19 dt 14.12.2017,ftese oferte ,njoft fit 18.12.2017,fat 443 dt 22.12.2017,seri 57367757.fl hyr nr 27 dt 22.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) TEUTA PRINT Durres 82,800 2017-12-14 2017-12-15 21210120032017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PRINTIME FLETEPALOSJE URDH PROK 45 DT 11.12.2017 FATURA 430 DT 14.12.2017
    Burgu Kruje (0716) TEUTA PRINT Kruje 50,400 2017-12-05 2017-12-06 19110140042017 Blerje dokumentacioni 1014004 i.e.v.p. kruje shpenzim blerje materiale sipas urdh prok nr 2038 dt 09.11.17 ftese oferte nr 2132 dt 23.11.17 njof fit dt 27.11.17 fat nr 50929129 dt 30.11.2017
    Materniteti Tirane (3535) TEUTA PRINT Tirane 46,956 2017-12-04 2017-12-06 64210130502017 Blerje dokumentacioni 1013050 SUOGJ ''Mreteresha Xheraldine'' up 559 dt 13.11.2017 fat. 50929100 dt. 13.11.2017 fh 80 dt. 13.11.2017
    Prokuroria e rrethit Durres (0707) TEUTA PRINT Durres 10,800 2017-11-23 2017-11-24 23310280062017 Shpenzime per prodhim dokumentacioni specifik BL. REGJISTRA NR. FAT50929110 /PROKURORIA RRETHIT /KOD 1028006/TDO0707