Treasury Transactions 2019-2025

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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 EXPRESS PRINT All 5,465,187.00 62 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
    Teatri Operas dhe Baletit (3535) EXPRESS PRINT Tirane 16,800 2024-01-09 2024-01-10 69110120242023 Te tjera transferime korrente Teatri i Operas dhe Baletit 1012024-likujd mat promocionale up 1481/1 dt 1.12.2023 ft 497 dt 5.12.2023 pv 5.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 117,600 2023-12-14 2023-12-15 16510150032023 Sherbime te tjera Agj.Komb.Diaspores sherbim design urdher nr 257 dt 12.12.2023 fat nr 503 dt 08.12.2023 pv pritje sherbimi date 22112023 urdher nr 257 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 103,200 2023-12-14 2023-12-15 16710150032023 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores sherbim printimi fat nr 505/2023 urdher nr 259 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 115,200 2023-12-14 2023-12-15 16810150032023 Kancelari Agj.Komb.Diaspores kancelari urdher nr 260 dt 12.12.2023 fat nr 507/23 fh nr 9 dt 12.12.2023
    Agjencia Kombetare e Diaspores (3535) EXPRESS PRINT Tirane 7,176 2023-12-14 2023-12-15 16610150032023 Te tjera materiale dhe sherbime speciale Agj.Komb.Diaspores materiale promocioni urdher nr 258 dt 12.12.2023 fat nr 504 dt 08.12.2023 fh nr 7 dt 08.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPRESS PRINT Tirane 87,000 2022-12-27 2023-01-09 117410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, bl kartevizita dhe badge urdh 260 dt 13.05.2022, memo 1884/ dt 13.05.2022, fat 257dt 25.11.2022, FH 16 dt 25.11.2022, PV marrje dorzim dt 25.11.22
    Agjensia Kombetare e Bregdetit (3535) EXPRESS PRINT Tirane 16,800 2022-08-25 2022-08-29 13310260902022 Sherbime te tjera Agjens.Komb.Bregdetit 2022, sherbim printimi certifikata, kerkese nr 1466 dt 08.07.22, Urdher nr 125 dt 03.08.2022, ft 150/2022 dt 03.08.2022, pv md 03.08.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 151,080 2022-06-08 2022-06-10 36610170812022 Shpenzime per prodhim dokumentacioni specifik 1017081 Rep usht 5001 sh pprodhim dokum up 5 dt 6.6.2022 ft of 6.5.2022 pv 19.5.2022 njf 27.5.2022 fh 1 dt 27.5.2022 ft 91/2022 dt 27.5.2022
    Agjencia e Zhvillimit te Territorit EXPRESS PRINT Tirane 111,600 2022-06-02 2022-06-06 6610870282022 Kancelari 1087028, AZHT, 602- blerje kartevizita kerk nr 2233 dt 24.05.2022 pv i fond lim 2233/1 dt 26.05.2022 ft dt 30.05.2022 pvmd 2233/2 dt 31.05.2022 fh nr 4 dt 31.05.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 216,000 2021-12-29 2021-12-30 56910170812021 Shpenzime per prodhim dokumentacioni specifik 1017081- KDS 602, dok specifik , u prok nr 45 dt 1.12.2021 ft of 3528/2 dt 1.12.2021 pv 2 t 6.12.2021 nj fit 3528/5 dt 16.12.2021 fh nr 5 dt 16.12.2021 ft nr 98 dt 16.12.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 106,800 2021-12-29 2021-12-30 57010170812021 Libra dhe publikime profesionale 1017081- KDS 602, libra publikime , u prok nr 46 dt 6.12.2021 ft of 3657 dt .12.2021 pv 2 dt 9.12.2021 nj fit 3657/6 dt 17.12.2021 akt verifikimi 17.12.2021 fh nr 7 dt 17.12.2021 ft nr 100 dt 17.12.2021
    Agjencia e Zhvillimit te Territorit EXPRESS PRINT Tirane 118,320 2021-12-20 2021-12-21 16110870282021 Sherbime te printimit dhe publikimit 1087028,AZHT,lik publikim printim , kerkese nr 3768 dt 13.12.2021 pv f limit 3768/1 dt 14.12.2021 pv md 3768/2 dt 16.12.2021 ft nr 97 dt 16.12.2021 fh nr 4 dt 16.12.2021
    Agjencia e Zhvillimit te Territorit EXPRESS PRINT Tirane 115,200 2021-12-16 2021-12-20 15910870282021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028,AZHT,lik bl flamur , pv 36//1 dt 7.12.2021 pv 23688/2 dt 13.12.2021 ft nr 95 dt 13.12.2021 fh nr 3 dt 13.12.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 48,000 2021-12-14 2021-12-17 52210170812021 Libra dhe publikime profesionale 1017081- KDS 602,likujd ft libra dhe publikime profesionale Revista Ushtarake,urdh prok nr24 dt 27.08.21,ft of nr 2476/3 dt 27.08.21,pv dt 07.09.21,njoft fit dt 13.09.21,ft nr 82/2021 dt 25.11.2021, fh nr 6 dt 25.11.2021
    Universiteti Politeknik (3535) EXPRESS PRINT Tirane 190,800 2021-12-10 2021-12-13 173510110402021 Shpenzime per pjesmarrje ne konferenca U.Politeknik Tirane shp konfer. mater promoc. up 170 dt 10.11.2021 ft of 10.11.2021 njf 15.11.2021 ft 81/2021 dt 23.11.2021 fh 23 dt 23.112.021 pv m d 18.11.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) EXPRESS PRINT Tirane 47,880 2021-12-06 2021-12-10 24810111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021-sherbim up 26.10.2021 ft of 27.10.2021 ft 69/2021 dt 9.11.2021
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) EXPRESS PRINT Tirane 192,000 2021-11-25 2021-12-01 17910111432021 Blerje dokumentacioni 1011143 Fakult.Shkenc.Sociale 2021 bl dok up 14.10.21 ft of 14.10.21 ft 29.10.21 nr 59 fh 14 dt 29.10.21
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EXPRESS PRINT Tirane 15,000 2021-10-28 2021-10-29 33010111402021 Sherbime te printimit dhe publikimit 1011140 Fakulteti i Shkencave te Natyres bl çertifikat elekt up 16 dt 11.10.2021 ft of 13.10.2021 ft 45/2021 dt 14.10.2021 fh 22 dt 14.10.2021 njf 13.10.21
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 84,000 2021-10-08 2021-10-18 39710170812021 Shpenzime per prodhim dokumentacioni specifik 1017081- KDS , lik ft priodhim dok specifik, pv emergjent dt 28.09.2021, ft nr 33/2021 dt 28.09.2021, fh dt 28.09.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) EXPRESS PRINT Tirane 239,880 2021-10-14 2021-10-18 39610170812021 Shpenzime per prodhim dokumentacioni specifik 1017081- KDS , lik prodhim dokumentac specifik,urdher prok nr 24 dt 27.08.21,ft of nr 2476/3 dt 27.08.21,pv dt 07.09.2021,njf nr 2470/7 dt 13.09.21,ft nr 25/2021 dt 13.09.21, fh nr 2 dt 13.09.21