Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 84,164,138.00 488 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
    Bashkia Roskovec (0909) IN PRINT Fier 17,727 2025-04-16 2025-04-17 10721130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim fotokopje kontrata nr.2339, Dety.Prapa nr.8106,Fatura nr.245 dt.25.11.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 31,984 2025-04-14 2025-04-15 4510131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PRINTIMI FATURE NR 31 DT 17.03.2025
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 124,959 2025-04-14 2025-04-15 14510160262025 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore e Policisë Elb, Sherbim printimi dhe fotokopje. Up nr.1008-b dt 17.02.2025, Njoftim fituesi 20.02.2025, kont nr.2439-b dt 26.02.2025, fat nr.41/2025 dt 03.04.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 108,313 2025-04-11 2025-04-14 9810290372025 Sherbime te printimit dhe publikimit 1029037 Sherbim printimi, kontrata nr 2157/17 dt 21.01.2025, fat nr40/2025 dt03.04.25, sit + pv dt03.04.25
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 62,564 2025-04-10 2025-04-11 3610131342025 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.38 dt.03.04.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025
    Gjykata e rrethit Berat (0202) IN PRINT Berat 126,100 2025-04-09 2025-04-11 7110290122025 Sherbime te printimit dhe publikimit 1029012 gjykata  berat  pagese  urdher prok 3 dt 14.02.2025  ftesa per oferte 14.02.2025  kontrata 462 dt 04.03.2025 fatura 42/2025 dt 07.04.2025 pvmd 07.04.2025  sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 159,192 2025-04-09 2025-04-11 19921020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 69 dt 12.12.2024  ftesa per oferte 12.12.2024 kontrata 7046/1 dt 27.12.2024 fat 28 dt 07.03.2025 memorandim inform 07.03.2025 urdher per pagese 08.04.2025 sherbim printimi
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 107,814 2025-04-08 2025-04-09 5821018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-sherb printim forokopjim vazhd  kont 922/1 dt 22.01.2025 ft 34 dt 25.3.2025 pv  25.3.2025
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 81,212 2025-04-03 2025-04-04 9310160222025 Sherbime te printimit dhe publikimit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 1271 DT 14.02.2025 UP NR 258 DT 03.02.2025 fat 32 dt 19.03.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 119,032 2025-03-17 2025-03-18 4021018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-sherb printim forokopjim up 1321 dt 19.12.2024 nj fit 20.01.2025 kont 922/1 dt 22.01.2025 ft 21 dt 24.02.2025 pv  24.02.2025
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 696,730 2025-03-13 2025-03-17 11810111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 19 DT 12.02.2025
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 628,029 2025-03-10 2025-03-11 10010111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 11 DT 22.01.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 67,225 2025-03-06 2025-03-07 2610131342025 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.25 dt.03.03.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 119,296 2025-03-05 2025-03-06 5110290372025 Sherbime te printimit dhe publikimit Gjykata e Sh. P.J. P. Shkoder,sherbim print, up nr 203 + ft per of 2157/6 dt. 27.12.24,  klas perf dt 30.12.24, njoft fit dt. 09.01.25,kon 2157/17 dt. 21.01.25, fat nr 23/2025 dt. 24.02.25, situacion dt. 24.02.25, pv  dt. 24.02.25
    Bashkia Berat (0202) IN PRINT Berat 244,368 2025-03-03 2025-03-04 9121020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 69 dt 12.12.2024 ftesa per oferte 12.12.2024 kontrata 7046/1 dt 27.12.2024 fat 15 dt 30.01.2025 memorand inform 28.01.2025 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 26,244 2025-02-25 2025-02-26 7621020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 8 dt 27.02.2024 ftesa per oferte 27.02.2024 kontrat 1291/1 dt 07.03.2024 fatur 3/2025 dt 06.01.2025 urdher per pagese 31.12.2024 sherbim printimi
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 109,529 2025-02-11 2025-02-12 6210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 81 dt 23.01.2025, vendim kpp nr 84 dt 16.01.2025
    Qendra e zhvillimit Tirane (3535) IN PRINT Tirane 118,800 2025-02-07 2025-02-10 1021011532025 Sherbime telefonike 2101153,Q Zhvill Pllumbat-sherb printeri up 2 dt 16.01.2025 ft 13 dt 23.01.2025 pv 22.01.2025
    Maternitet Nr.2T. (3535) IN PRINT Tirane 118,800 2025-01-17 2025-01-20 74710130882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 Mater K.Gliozheni,sherbim riparim mirmb pajisje zyre kerkese nr1187/1 dt 30.12.24 ,fat 283  dt 30.12.2024,p.v  mar dorz  dt 30.12.2024
    Bashkia Berat (0202) IN PRINT Berat 132,636 2025-01-13 2025-01-14 102521020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftes per oferte 27.02.2024 kontrat 129/1 dt 07.03.2024  memorandum informac 15.11.2024 fatura 239/2024 dt 19.11.2024 urdher per pagese 31.12.2024 sherbim printimi