Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 103,589 2024-11-21 2024-11-25 30021010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024- Likujdim Sherbim Mirembajtje Pajisje Printimi TETOR 2024, Kontr vazhd nr 197496/29 dt 28.12.2023,  Ft 215/2024  dt 21.10.2024, PV 4190/13 dt 21.10.2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 112,638 2024-11-21 2024-11-25 35010290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prok 2 dt 07.02.2024 ftesa per oferte 07.02.2024 kontrata 229/1 dt 23.02.2024 fat 240/2024 dt 19.11.2024 pvmd 19.11.2024 sherbime printimi dhe publikim
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 65,792 2024-11-20 2024-11-25 12710131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG KONTRATE NR 243 DT  01.03.2024,FAT NR 236 DT 13.11.2024,URDHER PROK NR 1 DT 02.02.2024,SHERBIME PRINTIMI
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 704,356 2024-11-21 2024-11-25 133510111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM PRINTIMI SKANIMI FOTOKOPJE SIPAS FATURES NR 230 DT 07.11.2024
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 39,200 2024-11-19 2024-11-20 86410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 758 dt 31.10.2024 , vendim KPP nr 1517/2024 dt 29.10.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 67,411 2024-11-19 2024-11-20 73110130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ Sherbim printimi,fature nr 233 dt 11.11.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 99,000 2024-11-18 2024-11-19 10410131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Sherbim printimi dhe skanimi per nevojat e instituc sipas U.B dhe fatnr.229/2024 dt.07.11.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 108,499 2024-11-15 2024-11-18 9810131332024 Sherbime te printimit dhe publikimit 1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 234 dt 11.11.2024,situ nr 2359/1 dt 11.11.2024,pv dt 11.11.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 60,186 2024-11-15 2024-11-18 12710131342024 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat nr 237/2024 dt 13.11.2024 situacion
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 73,906 2024-11-15 2024-11-18 15521018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 221 dt 25.10.2024
    Bashkia Roskovec (0909) IN PRINT Fier 16,899 2024-11-15 2024-11-18 44221130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec fotokopje dhe printime up.12.03.2024 fo.12.03.2024 vp.13.03.2024 kontr. fat.181/2024
    Bashkia Roskovec (0909) IN PRINT Fier 17,943 2024-11-15 2024-11-18 44121130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec fotokopje dhe printime up.12.03.2024 fo.12.03.2024 vp.13.03.2024 kontr. fat.54/2024
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 146,491 2024-11-14 2024-11-15 50710160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Faturë nr 226/2024 dt 06.11.2024
    Dogana Vlore (3737) IN PRINT Vlore 28,570 2024-11-14 2024-11-15 14910100872024 Sherbime te printimit dhe publikimit sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 214 dt 21.10.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 74,318 2024-11-13 2024-11-14 29610290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 235/2024 dt 11.11.24, pcv dt 11.11.24, sit dt 11.11.24
    Dogana Fier (0909) IN PRINT Fier 39,959 2024-11-08 2024-11-11 17110100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim Printimi, fatura nr.228/2024 dt.06.11.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 65,572 2024-11-07 2024-11-08 8710131302024 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.222 DT.04.11.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 104,568 2024-11-06 2024-11-07 27210131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 - 602, Sherbim Printim Skanim, Kontr vazhd nr.616/9 dt 12.03.2024, FT nr.216/2024 dt 22.10.2024, Proces mbajtje nr printim dt 22.10..2024
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2024-11-06 2024-11-07 12110131242024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013124 zyra e sherbimit social pagese ub nr.02, dt.18.01.2024, fat.nr.225/2024, dt.05.11.2024, pmd dt 05.11.2024, kontrata nr.87, dt.19.01.2024, shpenz.marrje pajisje IT ne perdorim
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 123,031 2024-10-30 2024-10-31 44610160262024 Sherbime te printimit dhe publikimit 1016026 Drejt Vendore Policise Elbasan Shërbime printime dhe fotokopje UP nr 2343-b dt 12.02.2024 Njoft.Fit.APP Kontr.nr.2947 prot dt 21.02.2024  Faturë nr 199/2024 dt 09.10.2024