Treasury Transactions 2019-2026

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 110,264,970.00 656 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
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 173,333 2025-12-17 2025-12-18 9810131282025 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim Printimi Nentor/2025 fatura nr.230/2025 dt.02.12.2025
    Drejtoria Rajonale Arsimore, Fier (0909) IN PRINT Fier 17,215 2025-12-16 2025-12-17 8710112552025 Te tjera materiale dhe sherbime speciale DREJTORIA RAJONALE ARSIMIT PARAUNIVERSITAR FIER 1011255 SHERBIME PRINTIMI FAT TATIMORE 234/2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 93,575 2025-12-15 2025-12-16 24910290512025 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim i printimit,fat.nr.239 dt.09.12.2025,PV i numrit te fleteve te prituara nr.9286 dt.09.12.2025,njoftim fituesi dt.13.03.2025,ur.prok.nr.2 dt.11.3.25,kontr.sherbimi nr.1889/2 dt.21.3.25
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 105,314 2025-12-12 2025-12-15 44710160222025 Sherbime te printimit dhe publikimit 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 9028/1DT 11.11.2025 FAT NR 238 DT 09.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 108,404 2025-12-12 2025-12-15 55110160262025 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore e Policise 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.235/2025 dt 05.12.2025
    Bashkia Berat (0202) IN PRINT Berat 29,602 2025-12-11 2025-12-15 90021020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 14 dt 06.05.2025 ftes oferte 06.05.2025 kontrat 2684/1 dt 21.05.2025 memorandum informac 02.10.2025 fat 215 dt 10.12.2025 urdher per pagese 10.12.2025 sherbim printimi
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 54,288 2025-12-11 2025-12-12 9410131302025 Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.233/2025 DHE P.V.M.D.DT.03.12.2025
    Dogana Vlore (3737) IN PRINT Vlore 31,759 2025-12-10 2025-12-11 16810100872025 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 136,532 2025-12-09 2025-12-10 31210290372025 Sherbime te printimit dhe publikimit 1029037, Gjykata e Sh. P.J. P. Shkoder,sherbim printimi, kon 2157/17 dt. 21.01.25, fat nr229/2025 dt.02.12.2025, situacion dt.02.12.2025, pv  dt.02.12.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 108,422 2025-12-05 2025-12-09 8410131332025 Sherbime te printimit dhe publikimit 1013133  Zyra Rajon Sherb Social  shp printimi vazh kon nr 743/1 dt 20.5.25,fat nr 213 dt 13.11.25,situ nr 1748/2 dt 13.11.25,pv nr 1748/1 dt 13.11.25
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 966,379 2025-12-04 2025-12-05 47721010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025-  Sherbim Mirembajtje Paisje , UP nr 198/2 dt 24.07.2025, FNJK nr 116200/61 dt 29.09.2025, Kontr nr 116200/60 dt 29.09.2025, FT nr 187/2025 dt 30.10.2025, PV nr 116200/80 dt 30.10.2025
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,493,983 2025-12-04 2025-12-05 47821010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025-  Sherbim Mirembajtje Paisje , UP nr 198/2 dt 24.07.2025, FNJK nr 116200/73 dt 09.10.2025, Kontr nr 116200/72 dt 09.10.2025, FT nr 199/2025 dt 11.11.2025, PV nr 116200/81 dt 11.11.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2025-12-04 2025-12-05 10710131242025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013124 Z.SH.S.SH Berat, paguar  urdher blerje 01 dt 29.01.2025 kontrata 113/1 dt 30.01.2025 fatura 188/2025 dt 04.11.2025 pvmd 04.11.2025  qera pajisje  IT ne perdorim
    Bashkia Sarande (3731) IN PRINT Sarande 375,435 2025-11-27 2025-12-02 59221380012025 Sherbime te printimit dhe publikimit MARRJE ME QERA PAJISJE PRINTIMI FAT NR 224 DT 21.11.2025, UP NR 25 DT 25.09.2025, FTESE PER OFERTE,NJOFTIMI I FITUESIT, PV MARRJES NE DOREZIM 21.11.2025, KONT SHERBIMI DT 14.10.2025 BASHKIA SARANDE
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 74,550 2025-11-27 2025-12-02 81010130182025 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 221/2025 dt 20.11.2025 kontr 115/5 dt 20.02.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 80,676 2025-11-26 2025-11-27 19410130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 203 DT 11.11.2025,UP NR 3 DT 12.02.2025,UB 20362,NJOF FIT DT 25.02.2025,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT
    Agjencia e Mbrojtjes se Konsumatorit (3535) IN PRINT Tirane 1,003,650 2025-11-26 2025-11-27 19921011612025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 210116, AMK-Sherbim printimi, kont ne vazhd. nr 2367/28 dt 03.07.2025 ft nr 211 dt 12.11.2025 pv nr 2367/34 dt 12.11.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 30,604 2025-11-20 2025-11-21 14310131262025 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIMI PRINTIMI FATURE NR 176 DT 21.10.2025
    Bashkia Sarande (3731) IN PRINT Sarande 117,613 2025-11-19 2025-11-21 57521380012025 Kancelari KANCELARI FAT NR 192 DT 06.11.2025, UP NR 30 DT 04.11.2025, PV MARRJE NE DOREZIM DT 04.11.2025, FH 33 DT 06.11.2025 BASHKIA SARANDE
    Gjykata e rrethit Lezhe (2020) IN PRINT Lezhe 109,561 2025-11-20 2025-11-21 26810290272025 Sherbime te printimit dhe publikimit GJYKATA LEZHE PAG FAT NR 198 DT 11.11.2025,UB 20308,SHERBIME PRINTIMI