Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 24,463,808.00 167 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
    Bashkia Kucove (0217) EUROPRINTY GROUP Kuçove 44,400 2018-03-02 2018-03-06 16621240012018 Kancelari 2124001 kancelari e materiale zyre fat nr 22367085 dt 03.08.2017
    Drejtoria e informacionit te Klasifikuar (3535) EUROPRINTY GROUP Tirane 174,480 2018-03-05 2018-03-06 2810870042018 Kancelari DSIK, bl kancel. up 2 dt 6.2.2018 pv f3 ftes dt 19.2.2018 pv 1 dt 19.2.2018 ft 223068641 dt 22.2.2018 fh 2 dt 22.2.2018
    ALUIZNI - Drejtoria Kavaje (3513) EUROPRINTY GROUP Kavaje 42,480 2018-02-27 2018-02-28 910141272018 Kancelari ALUIZNI KANCELARI LIK FAT NR 223068629 DT 20.02.2018 UP NR 1 DT 16.02.2018 HYRJE NR 2 DT 20.02.2018
    Bashkia Korce (1515) EUROPRINTY GROUP Korçe 90,960 2018-02-16 2018-02-19 9421220012018 Kancelari BASHKIA KORCE (2122001) KANCELARI, LETER U.P NR.95 DT 08.11.2017, FTESE OFERTE DT 08.11.2017, P.V DT 10.11.2017, FAT.NR.223067986 DT 13.11.2017, F.H NR.86 DT 13.11.2017, UB 32547 DT 16.02.2018
    Zyra Arsimore Peqin (0827) EUROPRINTY GROUP Peqin 137,657 2017-12-19 2017-12-28 27210111022017 Kancelari 1011102 Zyra Arsimore Peqin likujduar Blerje kancelari, fature nr.223068196 date 12.12.2017, urdher prokurimi nr.08 date 07.11.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROPRINTY GROUP Tirane 524,520 2017-12-18 2017-12-20 45510060472017 Kancelari AKUK kancelari up nr 08 date 24.11.2017 fat nr 223068189 fh nr 7 date 11.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EUROPRINTY GROUP Vlore 119,760 2017-12-18 2017-12-19 22510161072017 Kancelari KANCELERI UP NR 52 DAT 04.12.2017 FAT NR 223068190 DAT 11.12.2017 DREJTORIA E KUFIRIT 1016107
    Qarku Lezhe (2020) EUROPRINTY GROUP Lezhe 50,400 2017-12-05 2017-12-06 16620200012017 Kancelari KESHILLI I QARKUT LEZHE PAG FAT NR 223068085 DT 23.11.2017,F HYRJA NR 18 DT 23.11.2017,URDHER PROK NR 15 DT 15.11.2017,PV DT 15.11.2017 BLERJE KANCELARI PER SEKTORIN E DAMT
    Drejtoria Vendore e Policise Kukes (1818) EUROPRINTY GROUP Kukes 109,200 2017-11-24 2017-11-30 27910160302017 Kancelari 1016030 Komisarjati Kukes kancelari seri 223068031 dt 16.11.2017 upr nr 21 dt 25.10.2017
    Drejtoria Vendore e Policise Elbasan (0808) EUROPRINTY GROUP Elbasan 105,120 2017-11-20 2017-11-21 35710160262017 Kancelari 1016026 Drejtoria Policise Kanceleri Up.nr.1202-b dt.7.11.2017pv.nr.3 dt.13.11.2017 fat.223068001 14.11.2017;fh.nr.39 dt.14.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) EUROPRINTY GROUP Tirane 480,217 2017-11-09 2017-11-16 56810030162017 Kancelari AKSHI-Blerje materiale kancelarie, UP nr.1423prot dt.02.05.2017,FO nr.1493prot dt.09.05.2017,FNF nr.1567prot dt.15.05.2017,fat nr.223066595 dt.16.05.2017,FH nr.20 dt.16.05.2017
    Drejtoria Vendore e Policise Elbasan (0808) EUROPRINTY GROUP Elbasan 54,000 2017-11-08 2017-11-09 33410160262017 Kancelari 1016026 Drejtoria Policise Kanceleri Up.1161-b dt.3.10.2017,pv.5.10.2017;fat,nr.223067667 dt.9.10.2017 .fh nr.31 dt.9.10.2017
    Instituti i Monumenteve te Kultures (3535) EUROPRINTY GROUP Tirane 89,040 2017-11-08 2017-11-09 19810120602017 Te tjera materiale dhe sherbime speciale Inst. Monum. Kultures bl kancelarie, u.prok 1684 dt 4.10.17 ft ofert 1684/1 4.10.17 pv 1684/5 dt 9.10.17 njof fit 1684/6 dt 9.10.17 ft 223067689 dt 10.10.17 ser 223067689 f.hyr 16 dt 10.10.17 p.v dorz 1684/7 dt 10.10.17
    Zyra e Punes Berat (0202) EUROPRINTY GROUP Berat 58,800 2017-11-07 2017-11-08 46710250022017 Kancelari 1025002 zyra e punesimit berat kancelari likujdim fat nr 67492 dt 18.09.2017
    Qarku Shkoder (3333) EUROPRINTY GROUP Shkoder 54,000 2017-11-07 2017-11-08 25220330012017 Kancelari Keshilli i Qarkut Shkoder Up nr 35 dt 05.10.2017,ftese oferte dt 05.10.2017,njjof fituesi dt 09.10.2017,fat nr 223067696 dt 11.10.2017,fh nr 11 dt 11.10.2017 pv marrjes ne dorzim dt 11.10.2017
    Prefektura e qarkut Korce (1515) EUROPRINTY GROUP Korçe 104,400 2017-11-02 2017-11-03 17710160672017 Kancelari 1016067-PREFEKTURA KORCE BLERJE LETER E MATERIALE TE NDR KANCELARIE,U.P NR.18 DT 10.10.2017,P.V LLOG.F.LIMIT, P.V KRIT NR 18/1 DT 10.10.2017, P.V PERF. DT 17.10.2017, FAT NR.223067745 DT 18.10.2017, F.H NR.8 DHE 8/1 DT 18.10.2017, U.B 31609
    Muzeu Historik Kombetar (3535) EUROPRINTY GROUP Tirane 83,400 2017-10-27 2017-10-30 17310120102017 Kancelari MUZEU KOMBETAR kancelari up 812 dt 11.10.17, ft.oferte 11.10.17, njof.fit. 16.10.17, ft 223067741 dt 17.10.17, fh 18 dt 17.10.17, pv 17.10.17
    Burgu Fushe-Kruje (0716) EUROPRINTY GROUP Kruje 46,560 2017-10-26 2017-10-27 17210140502017 Kancelari 1014050 I.E V P FUSHE KRUJE KANCELARI UP NR 1061/1 DT 04.10.2017 FTESE PER OFERT DT 10.10.2017 SHPALLJE FITUESI DT 11.10.2017 FAT NR 223067703 NR SERIAL 223067703 FHYRJE NR 14 DT 12.10.2017 PV P MALLI DT 12.10.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EUROPRINTY GROUP Lushnje 85,800 2017-10-23 2017-10-26 10410051142017 Kancelari 1005114 Q.T.T.B. LU.per sa lik. BBl. materiale kancelarie sipas PO nr.23, dt.11.10.2017, Fat. nr.seri 223067738,dt.17.10.2017, pcv marrjes ne dorezim dt.17.10.2017, fh nr.19, dt.17.10.2017
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EUROPRINTY GROUP Pogradec 94,650 2017-10-12 2017-10-13 8821360222017 Kancelari 2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC, Blerje kancelari, UP nr.37 +F.Oferte dt.30.08.2017, Rend.perf nga APP dt.06.09.2017, NJ.Fituesi dt.11.09.2017, fat nr.223067453+ FH nr.20+P/V.MD dt.14.09.2017