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
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 97,818 2024-10-15 2024-10-16 24210131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 -  sherb printim skanim, UP nr.616/2 dt 25.1.2024, ft of nr.616/6 dt 12.2.2024, pv hapje nr.616/7 dt 5.3.2024,nj fit nr.616/8 dt 5.3.2024, kontr nr.616/9 dt 12.3.2024, fat nr 186 dt 23.9.2024
    Bashkia Berat (0202) IN PRINT Berat 143,190 2024-10-11 2024-10-14 71821020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftesa per oferte 27.02.2024 kontrata 07.03.2024 fatura 194/2024 dt 01.10.2024  memorandum informac 30.09.2024 urdher per pagese 10.10.2024  sherbim printimi
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 335,044 2024-10-10 2024-10-11 115610111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR TARIFE PER ABONIMIN NE REVISTEN SHKENCORE URD NE CROSSREF DHE SHERBIM BANKAR
    Dogana Vlore (3737) IN PRINT Vlore 26,507 2024-10-09 2024-10-10 13410100872024 Sherbime te printimit dhe publikimit sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 185 dt 23.09.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-10-08 2024-10-09 9810131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim printimi dhe fotokopje shtator/2024 kontrata nr.152/12 dt.26.02.2024, fatura nr.76/204 dt.08.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 70,145 2024-10-04 2024-10-07 13321018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 189 dt 25.09.2024 pv 25.09.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 258,913 2024-09-27 2024-09-30 118021270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 178 DT.16.09.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,AKT-MARRV NR.1422 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 62,937 2024-09-26 2024-09-30 10310131322024 Sherbime te printimit dhe publikimit ZYRA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 179 DT 16.09.2024,URDHER PROKURIM NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PASTRIMI
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 49,116 2024-09-25 2024-09-26 58010130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi,fatura nr.166/2024 dt.09.09.2024,kontrata nr.344/6 dt.25.03.2024. procesverbal.
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 51,515 2024-09-23 2024-09-24 10410131342024 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr 180/2024, dt.16.09.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 65,254 2024-09-20 2024-09-23 7410131302024 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.176 DT.13.09.2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 119,066 2024-09-19 2024-09-23 28110290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat fotokopje,skanim kontrata nr229/1 dt 23.02.2024  bashkelidhur ft nr.175/2024 dt 12.09.2024,pv dt 12.09.2024
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 141,327 2024-09-19 2024-09-20 37410160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Fature nr 177/2024 dt 16.09.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 84,982 2024-09-19 2024-09-20 8210131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 168 dt 09.09.2024,situ nr 1859/2 dt 09.098.2024,pv nr 1859/3 bdt 09.09.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 616,123 2024-09-17 2024-09-18 23221010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 ,vazhd Kontr 197496/29 dt 28.12.2023 Ft 159 dt 26.8.2024 pv 25.08.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 690,349 2024-09-17 2024-09-18 23121010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 Kontr 197496/29 dt 28.12.2023 Ft 136 dt 26.72024 pv 25.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 57,363 2024-09-13 2024-09-17 11621018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 157 dt 26.8.2024 pv 26.08.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 61,370 2024-09-16 2024-09-17 24710290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 170/2024 dt 10.09.24, pcv dt 10.09.24, sit dt 10.09.24
    Gjykata e rrethit Berat (0202) IN PRINT Berat 107,193 2024-09-12 2024-09-13 27010290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese  SHERBIME TE PRINTIMIT DHE PUBLIKIMIT  bashkelidhur ft nr.150/2024 dt.12.08.2024,pvmd dt 12.08.2024 sipas kontrates nr 229/1 dt.23.02.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-09-12 2024-09-13 8710131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria e SHSSH Fier Shpenzim Printim fotokopje skanim/gusht 2024, kontrata nr.152/12  fatura nr.76 dt.04.09.2024