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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  • 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 80,899,952.00 459 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 Vlorë (3737) IN PRINT Vlore 66,707 2022-10-11 2022-10-12 10210130602022 Sherbime te printimit dhe publikimit SHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 FAT 119 DT 06.10.2022
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 66,139 2022-10-07 2022-10-10 7410131302022 Sherbime te printimit dhe publikimit 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHERBIM PRINTIMI ,U.P.NR.1 &P.V.F.L. DT.23.03.2022 , FT.OF.DT.25.03.2022,KONT.DT.04.04.2022,P.V.DT.30.03.2022 ,PRINT.SISTEMIT, FAT. NR.113/2022 DT 20.09.2022, UB 44599
    Gjykata e rrethit Berat (0202) IN PRINT Berat 104,092 2022-09-26 2022-09-29 17110290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012, u prok 1 dt 22.02.2022 fature 110 dt 15.09.2022 sherbime printimi
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 127,823 2022-09-26 2022-09-27 7110131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022 fat 101/2022 dt 06.09.2022, sit 3/1 dt 06.09.2022, pcv md 3 dt 06.09.2022
    Dogana Fier (0909) IN PRINT Fier 13,200 2022-09-23 2022-09-26 16810100902022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DOGANA FIER FAT 9117/2022 DT 20/09/2022
    Bashkia Lezhe (2020) IN PRINT Lezhe 391,539 2022-09-23 2022-09-26 129921270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.111 DT.16.09.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VER,KONTR.1422/14 DT.15.03.2022 SHERB I PRINT DHE FOTOKOPJIMIT
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 714,130 2022-09-22 2022-09-23 69310111502022 Elektricitet SHERBIM PRINTIMI FAT NR 112 DT 16.09.2022 KONT / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 122,569 2022-09-19 2022-09-20 7910131322022 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 102 DT 06.09.2022,URDHER PROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 113,400 2022-09-16 2022-09-19 44410130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat nr 92 dt 16.08.2022 kontr 146 dt 11.02.2022
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 90,193 2022-09-09 2022-09-12 33110160222022 Sherbime te printimit dhe publikimit 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME PRINTIMI DHE PUBLIKIMI KONTR NR 464, DT. 28.02.2022, FAT NR 90/2022, DT. 15.08.2022
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 64,441 2022-09-08 2022-09-09 8810131342022 Sherbime te printimit dhe publikimit SHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 fat 100 dt 06.09.2022
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 802,450 2022-09-02 2022-09-06 64010111502022 Elektricitet SHERBIM PRINTIMI,SKANIMI,FOTOKOPJE FAT NR 95 DT 17.08.22 MARRAVESHJA KUADER513/10 DT30.5.22 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Gjykata e rrethit Berat (0202) IN PRINT Berat 98,013 2022-08-30 2022-09-02 15310290122022 Sherbime te printimit dhe publikimit Gjykata Berat 1029012,u prok nr 1 dt 22.02.2022 fat 89 dt 15.08.2022 sherbime printimi
    Bashkia Lezhe (2020) IN PRINT Lezhe 402,419 2022-08-24 2022-08-25 117021270012022 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.93 DT.16.08.2022,URDH PROK NR.3 DT.08.02.2022,NJOF FIT DT.01.03.2022,PROC VER,KONTR.1422/14 DT.15.03.2022 SHERB I PRINT DHE FOTOKOPJIMIT
    Dogana Fier (0909) IN PRINT Fier 11,700 2022-08-23 2022-08-24 13410100902022 Sherbime te printimit dhe publikimit KORRIK 2022 DOGANA FIER FAT 97/2022 DT 18/08/2022
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 105,082 2022-08-22 2022-08-23 29110160262022 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policisë Elb Sherbim printimi dhe fotokopje UP nr 157-b dt 31.01.2022 PV nr 8 dt 11.02.2022 Kontrate nr 296-b dt 16.02.2022 Fat nr 85/2022 dt 04.08.2022
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 86,940 2022-08-22 2022-08-23 39310130182022 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fatura nr 76/2022 dt 18.07.2022, flete hyrje nr 46 dt 18.07.2022 kontrate 146 dt.11.02.2022.
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 100,105 2022-08-22 2022-08-23 6910131322022 Sherbime te printimit dhe publikimit DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 81 DT 02.08.2022,URDHE RPROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 150,183 2022-08-17 2022-08-18 6210131332022 Sherbime te printimit dhe publikimit 1013133, sherbim printim , kontrate vazhd 1436 dt 18.05.2022fat 82/2022 dt 02.08.2022, sit 2/1 dt 02.08.2022, pcv md 2 dt 02.08.2022
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 91,454 2022-08-08 2022-08-09 28610160222022 Sherbime te printimit dhe publikimit 1016022 DREJTORIA E POLICISE SHERBIM PRINTIM FOTOKOPJE KONT NR 464 DT 28.02.2022 fat 74 dt 18.07.2022