Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 84,164,138.00 488 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 Berat (0202) IN PRINT Berat 121,551 2025-01-13 2025-01-14 102421020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftes per oferte 27.02.2024 kontrat 129/1 dt 07.03.2024  memorandum informac 09.05.2024 fatura 73/2024 dt 13.05.2024 urdher per pagese 31.12.2024 sherbim printimi
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 2,317,297 2025-01-13 2025-01-14 113521150012024 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fature nr 284 dt 31.12.2024,fh nr 51 dt 31.12.2024,kontrate nr 11901 dt 30.12.2024,up nr 5782 dt 04.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 48,000 2025-01-10 2025-01-13 18421018312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2024-lik aksesore IT  kerkese pagese 30.12.2024 ft 281 dt 24.12.2024 pv 24.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 96,000 2025-01-10 2025-01-13 18321018312024 Sherbime te tjera 2101831-IMT 2024-lik riparim pajisje komp kerkese pagese 30.12.2024 ft 282 dt 27.12.2024 pv 27.12.2024
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 682,204 2025-01-08 2025-01-09 154410111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  SHERBIM PRINTIMI FATURE NR 261 DT 12.12.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 101,671 2025-01-06 2025-01-07 34010131412024 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.278/2024 dt 23.12.2024, Proces mbajtje nr printim dt 23.12.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 68,939 2024-12-27 2024-12-30 10210131302024 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.275 DT.23.12.2024
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 13,333 2024-12-27 2024-12-30 99110900012024 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 870 dt 13.12.2024 , vendim KPP nr 1718/2024 dt 06.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 74,093 2024-12-28 2024-12-30 18121018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 279 dt 23.12.2024
    Bashkia Sarande (3731) IN PRINT Sarande 548,655 2024-12-26 2024-12-30 58421380012024 Sherbime te printimit dhe publikimit FAT NR 267 DT 17.12.2024, UP NR 38 DT 24.10.2024, FTESE PER OFERTE, PV DT 17.12.2024, KONT SHERBIMI NR 6114 DT 30.10.2024 NGA BASHKIA SARANDE
    Agjensia e Industrisë Kreative Tiranë (3535) IN PRINT Tirane 119,400 2024-12-27 2024-12-30 16821010762024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e Industrise Kreative 2024- Marrje me qera paisje prinitimi, UP nr 99/2 dt 26.02.2024, Kontr nr 99/3 dt 26.02.2024 , FT nr 269/2024 dt 20.12.2024, PVMD nr 99/4 dt 20.12.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 388,267 2024-12-27 2024-12-30 164921270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 268 DT 18.12.2024,URDHER PROK NR 3 DT 08.02.2022,NJ FITUESI 1422/12 DT 01.03.2022,KONTRATE NR 3 DT  SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Dogana Vlore (3737) IN PRINT Vlore 26,535 2024-12-27 2024-12-30 17210100872024 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 280 dt 23.12.2024,situacion dt 19.11-23.12.24
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 60,648 2024-12-26 2024-12-27 87210130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal GJ sherbim printimi fat nr 277/2024 dt 23.12.2024 kontr 344/6 dt 25.03.2024
    Dogana Fier (0909) IN PRINT Fier 35,224 2024-12-24 2024-12-26 19810100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier Sherbim Printimi Fatura nr.274/2024 dt.23.12.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 109,346 2024-12-20 2024-12-24 32010131412024 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.243/2024 dt 20.11.2024, Proces mbajtje nr printim dt 20.11.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 62,162 2024-12-23 2024-12-24 14210131342024 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 276/2024 dt 23.12.2024 situacion
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 67,573 2024-12-20 2024-12-23 13810131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG KONTRATE NR 243 DT  01.03.2024,FAT NR 264 DT 13.12.2024,URDHER PROK NR 1 DT 02.02.2024,SHERBIME PRINTIMI
    Gjykata e rrethit Berat (0202) IN PRINT Berat 100,713 2024-12-18 2024-12-19 40610290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese  urdher prok2 dt 07.02.2024 ftesa per oferte 07.02.2024 kontrata 229/1 dt 23.02.2024 fatura 265/2024 date 16.12.2024  pvmd 16.12.2024  sherbim printimi
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 99,000 2024-12-17 2024-12-18 11510131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim Printimi, fatura nr.388/2024 dt.06.12.2024