Treasury Transactions 2019-2024

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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
  • 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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 54,393,222.00 222 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
    Zyra Vendore Arsimore, Cërrik (0808) EUROPRINTY GROUP Elbasan 413,400 2022-12-29 2022-12-30 27410112522022 Materiale dhe pajisje labratorik e te sherbimit publik 1011252 Zyra Arsimore Cerrik Shpenzime materiale u-p nr.193 dt20.12.2022 ftesa per oferte dt.20.12.2022 njoftim fituesi procesverbal nr2100 dt. 27.12.2022 fature nr, 3491/2022dt27.12.2022 fl hr nr, 10 dt. 27.12.2022 prverbal imarr dorez
    Zyra Arsimore Pogradec (1529) EUROPRINTY GROUP Pogradec 206,760 2022-12-29 2022-12-30 33410111172022 Te tjera materiale dhe sherbime speciale 1011117 Zyra Arsimore Pogradec,likujdon Mat speciale,Ur prok nr.4 dt 13.12.2022,ft of nr.1242/1 dt 20.12.2022,Rap vler nr.1250/3+NJF nr.1250/4 dt 22.12.2022,fat nr.3474/2022+Fl hyrje nr.12 dt 23.12.2022,PVMD nr.13 dt 27.12.2022
    Zyra Vendore Arsimore, Vau i Dejës (3333) EUROPRINTY GROUP Shkoder 311,760 2022-12-28 2022-12-29 16710112622022 Te tjera materiale dhe sherbime speciale ZVA VD mat art figurative piktura,vkm nr 813 dt 12.12.22 shkresa 8076 dt 12.12.22 rregj 753 dt 22.12.22 up 746/1 dt 20.12.22,fts of 746 dt 20.12.22 klas perf dt 746/3 dt 23.12.22 njof fit 746/4 dt 23.12.22 ft 3470/2022+fh nr 9 +pcv 23.12.22
    Zyra Arsimore Librazhd (0821) EUROPRINTY GROUP Librazhd 516,720 2022-12-28 2022-12-29 40610111012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIK.FAT.NR.3459/2022 DATE 22.12.2022 BLERJE PIKTURA DHE LENDE FIGURATIVE.
    Zyra Arsimore Lushnjë (0922) EUROPRINTY GROUP Lushnje 310,200 2022-12-27 2022-12-29 41510111052022 Te tjera materiale dhe sherbime speciale 1011105 Z.V.A.P.Lushnje , Sa. lik Shpenzime blerje arti figurativ,mjete per pikture,fat.fisk.nr.3490 dt.27.12.2022,FH nr.21 dt.27.12.2022,PV marrje dorezim dt.27.12.2022, ur.blerja nr.132 dt.20.12.2022
    Bashkia Corovode (0232) EUROPRINTY GROUP Skrapar 382,200 2022-12-21 2022-12-29 75721390012022 Kancelari 2139001 Fature nr.14/2021 dt 09.04.2022 Flete-hyrje nr.15 dt.09.04.2021urdher nr 380 dt 19.12.2022 "Blerje Kancelari per vitin 2021det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Drejtoria Arsimore Kukes (1818) EUROPRINTY GROUP Kukes 505,080 2022-12-28 2022-12-29 36410110182022 Te tjera materiale dhe sherbime speciale 1011018-Z Arsimore Kukes Mat arte zeje UP n.06 dt.15.12.2022 fat n.3461/2022 dt.22.12.2022 fh n.10 dt.22.12.2022
    Zyra Arsimore Has (1812) EUROPRINTY GROUP Has 119,980 2022-12-23 2022-12-27 24410111182022 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat nr.3450/2022 dt.22.12.2022,"Furnizimi me toner per printer dhe fotokop"sipas u-prok nr.9 dt.05.12.2022,flet-hyrje nr.17 dt.22.12.2022,pv i marrjes ne dorezim nr.09 dt.22.12.2022.Zyra Vendore Arsimore HAS
    Reparti Ushtarak Nr.4401 Tirane (3535) EUROPRINTY GROUP Tirane 914,400 2022-12-15 2022-12-20 51710170892022 Kancelari 1017089, reparti 6630,kancelari up 15.11.2022 ft of 15.11.2022 ft 3180 dt 22.11.2022 fh 1 dt 22.11.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) EUROPRINTY GROUP Tirane 364,800 2022-11-25 2022-12-01 12010170792022 Kancelari 1017079, IGJIU kancelari up 4.11.22 ft of 4.11.22 ft 3080 dt 11.11.2022 fh 2 dt 11.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROPRINTY GROUP Tirane 312,000 2022-11-21 2022-11-24 191310870062022 Kancelari Akshi- Blerje materiale Kancelarike, Sipas UP me vlere te vogel Nr.71 Date 25.10.2022 Nr.Prot.6736 Date 25.10.2022 FNJF Nr.7155 Date 11.11.2022 Likujdim Fature 3105/2022 Date 15.11.2022 FH Nr.29 date 15.11.2022
    Prokuroria e rrethit Mat (0625) EUROPRINTY GROUP Mat 93,648 2022-11-22 2022-11-23 10310280202022 Kancelari Prokuroria Mat (1028020) Lik. Blerje Kancelari.Urdher titullari Nr.2819/1 dhe 2819/2 Prot.Dt.14.11.2022.Fat.Tat.Nr.3138/2022 Dt.17.11.2022.Fl.Hyrje Nr.19,19/1,19/2 Dt.18.11.2022.Proc.verb.marre dorezim Dt.18.11.2022.
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 35,880 2022-11-16 2022-11-17 19410290302022 Blerje dokumentacioni Gjykata Mat (1029030) Lik. Blerje dokumentacioni.Fat.Tat.Nr.3081/2022 Dt.11.11.2022.Flete Hyrje Nr.7 Dt.11.11.2022.Proc.verbal marre dorezim Dt.11.11.2022.
    Bashkia Divjake (0922) EUROPRINTY GROUP Lushnje 500,000 2022-11-02 2022-11-03 82721470012022 Kancelari 2147001 Bashkia Divjake,Sa lik. Blerje materiale kancelarie per nevojat e bashkise,fat.fisk.nr.21 dt.28.06.2021,fh.nr.69-69/6 dt.28.06.2021,PV marje dorezim dt.28.06.2021, Kontr.nr.1781/10 dt.21.06.2021
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 64,800 2022-10-31 2022-11-01 18010290302022 Kancelari Gjykata Mat (1029030) Lik. Kancelari (Leter printimi A4).Urdh.Prok.Nr.08 Dt.18.10.2022.Njoft.fit.nga app.Fat.Tat.Nr.2914/2022 Dt.24.10.2022.Flete Hyrje dhe Proc.verb.marre dorezim Dt.24.10.2022.
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 114,000 2022-10-31 2022-11-01 18110290302022 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Materiale per funks.e paisj.speciale (Tonera).Urdh.Prok.Nr.09 Dt.19.10.2022.Njoft.fit.nga app.Fat.Tat.Nr.2942/2022 Dt.26.10.2022.Flete Hyrje Nr.8 Dt.27.10.2022.Proc.verb.marre dorezim Dt.27.10.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 444,000 2022-10-18 2022-10-19 29310060672022 Kancelari 1006067 Drejtoria e Rajonit Jugor Gj. Kancelari,fatura nr.2716/2022,dt. 03.10.2022.Urdher prokurimi nr. 24, dt. 23.09.2022.Flete hyrje nr. 17, dt. 03.10.2022.
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 22,200 2022-10-10 2022-10-12 17210290302022 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari.Fat.Tat.Nr.2729/2022 Dt.04.10.2022.Flete Hyrje Nr.39 Dt.04.10.2022.Proces verbal marre dorezim malli Dt.04.10.2022.
    Qarku Tirane (3535) EUROPRINTY GROUP Tirane 129,601 2022-08-18 2022-08-19 25420350012022 Kancelari Kesh Qarkut, lik kancelari,urdh prok nr 689 dt 12.07.2022,ftese oferte 13.07.2022,procverb kualifikimi 15.07.2022,fat 1947/2022 dt 22.07.2022,fl hyrnr 11 dt 22.07.2022
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) EUROPRINTY GROUP Tirane 162,000 2022-08-05 2022-08-10 8210171312022 Kancelari 1017131, reparti 6604, lik ft bl kancelari, up nr 382/9 dt 14.07.2022, ft nr 1949/2022 dt 22.07.2022, fh dt 22.07.2022, pv md dt 22.07.2022