Treasury Transactions 2019-2024

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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 54,393,222.00 222 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
    Spitali Universitar i Traumes (3535) EUROPRINTY GROUP Tirane 1,140,000 2022-06-14 2022-07-14 26010171382022 Kancelari 1017138 SUT, lik ft bl mat kancelarie, up nr 19/6 dt 31.03.2022, pv dt 11.04.2022, ft nr 1114/2022 dt 12.04.2022, fh dt 12.04.2022, pv md dt 12.04.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) EUROPRINTY GROUP Tirane 378,000 2022-07-07 2022-07-08 12410121012022 Kancelari 1012101, ins.komb.trasheg.kult. 2022 likujd blerje kancelari fat nr 1640/2022 dt 13.06.2022 fh nr 3 dt 13.06.2022 njfit nr 958/8 dt 01.06.2022 up nr 958/4 dt 31.05.2022
    Gjykata e rrethit Durres (0707) EUROPRINTY GROUP Durres 138,000 2022-06-30 2022-07-01 20910290152022 Kancelari KANCELARI FAT 1611/2022 DT 10.06.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Dogana Rinas (3535) EUROPRINTY GROUP Tirane 158,400 2022-06-14 2022-06-17 7710100792022 Kancelari 1010079- Dega Dogana Rinas,2022 bl kancel up 4.5.2022 ft 1612/202 dt 10.6.2022 kontr 7.6.2022 fty of 2.6.2022 fh 13 dt 9.6.202
    Nd-ja Punetore Nr.1 (3535) EUROPRINTY GROUP Tirane 1,284,000 2022-05-26 2022-05-30 5821011462022 Kancelari 2101146, DPPeGjelberimit 2022-602- blerje kancelari up 313/3 dt 16.2.2022 kontrate 313/36 dt 26.4.2022 ft 1308 dt 5.5.2022 fh 6 dt 5.5.2022 pv 5.5.2022
    Spitali Lezhe (2020) EUROPRINTY GROUP Lezhe 318,000 2022-05-17 2022-05-18 26210130212022 Kancelari SPITALI LEZHE PAG FAT NR 1386 DT 12.05.2022,F HYRJE NR 36&37 DT 12.05.2022,URDHER PROK NR 17 DT 04.05.2022,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 06.05.2022,AKT KOLAUDIM DT 12.05.2022 BLERJE KANCELARI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 378,600 2022-05-12 2022-05-13 10310060672022 Kancelari 1006067 Drejtoria e Rajonit Jugor Gj. Blerje kancelari,fatura nr. 1350/2022, dt. 09.05.2022.Flete hyrje nr. 8,dt. 09.05.2022.Urdher prokurimi nr. 12,dt. 26.04.2022.
    Bashkia Divjake (0922) EUROPRINTY GROUP Lushnje 872,312 2022-05-04 2022-05-05 28421470012022 Kancelari 2147001 Bashkia Divjake per sa lik Blerje materiale kancelarie, fat.fisk.nr.21 dt.28.06.2021, fh.nr.69-69/6 dt.28.06.2021,PV marrje dorezim dt.28.06.2021, kontr.nr.1781/10 dt.21.06.2021
    Zyra Punesimit Berat (0202) EUROPRINTY GROUP Berat 192,000 2022-04-27 2022-04-29 27010101802022 Kancelari z Punesimit 1010180, u prok nr 4 dt 04.04.2022 fat 1103 dt 11.04.2022 kancelari p verbal m dorezim 11.04.2022
    Aparati Ministrise se Drejtesise (3535) EUROPRINTY GROUP Tirane 420,000 2022-04-21 2022-04-26 48910140012022 Kancelari Ministria e Drejtesise, Kancelari zyre me baze letre, UP nr.1513/2 prot.dt.16.3.2022, ft per ofert nr.1513/3 prot.dt.16.3.22, klas perf.dt.17.3.22, pv prok.dt.25.3.22, pv marrje dorz.dt.28.3.22, fh nr.20 dt.28.3.22, ft nr.951/2022dt.28.3.22
    Bashkia Ballsh (0924) EUROPRINTY GROUP Mallakaster 228,000 2022-03-30 2022-03-31 14521310012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Mallakster 2131001, materiale kancelarike, up 13 dt 16.11.21, preventiv 16.11.21, fo 17.11.21, njfit 17.11.21, fat 1943/2021, pcv marrje malli ne dorez 23.11.21, fh 36 dt 23.11.21
    Nd-ja Pastrim Gjelbrimit (1515) EUROPRINTY GROUP Korçe 119,439 2022-03-28 2022-03-29 10821220062022 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI, U.P NR.7 DT 15.03.2022, P.V FORM. NR.5 DT 15.03.2022, FAT. NR.824/2022 DT 16.03.2022, F.H NR.12 DT 16.03.2022, U.B NR.43257
    Drejtoria Vendore e Policise Kukes (1818) EUROPRINTY GROUP Kukes 345,600 2022-03-24 2022-03-25 6410160302022 Kancelari 1016030- Dr. Policise Kukes Kancelari Up nr.03 dt.28.02.2022 fat nr.727/2022 dt.07.03.2022 fh nr.02 dt.08.03.2022 pmd dt.08.03.2022
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 97,716 2022-03-07 2022-03-08 3910290302022 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari.Urdher Titullari Dt.28.02.2022 .Fat.e Fisk.Nr.666/2022 Dt.03.03.2022.Flete Hyrje dhe Proc.verb.marre dorezim malli Dt.03.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) EUROPRINTY GROUP Tirane 408,000 2022-02-23 2022-02-28 6610170012022 Kancelari 1017001, Ministria e Mbrojtjes kancelari up 138, 10.11.2021, fo 12.11.2021, pv 12.11.2021,fat 1900/2021, 19.11.2021,pv 19.11.2021, fhy 7, 19.11.2021.
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) EUROPRINTY GROUP Tirane 49,968 2022-01-10 2022-01-12 10910171312021 Kancelari 1017131, reparti 6604,bl kancel fh 1 dt 24.12.2021 ft 2259/2021 dt 24.12.2021 pv emergj 23.12.2021
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) EUROPRINTY GROUP Tirane 47,800 2022-01-10 2022-01-12 11010171312021 Materiale per funksionimin e pajisjeve te zyres 1017131, reparti 6604,bl mater per funksion paisje zyrave fh 1 dt 24.12.2021 ft 2260/2021 dt 24.12.2021 pv emergj 23.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EUROPRINTY GROUP Tirane 607,200 2021-12-31 2022-01-10 43610060472021 Kancelari 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje kancelari, up nr 2296 dt 16.11.2021, kontr nr 2450 dt 26.11.2021, ft nr 2120/2021 dt 13.12.2021, fh dt 13.12.2021, pv md dt 13.12.2021
    Spitali Universitar i Traumes (3535) EUROPRINTY GROUP Tirane 118,695 2021-12-31 2022-01-10 88610171382021 Kancelari 1017138,SUT kancelari, pv form 4 br 98/1 dt 20.12.21, ft 2199 dt 20.12.21, fh 7 dt 20.12.21
    Bashkia Kukes (1818) EUROPRINTY GROUP Kukes 1,372,506 2021-12-29 2021-12-30 87621250012021 Kancelari Bashkia dety prap nr 42566 lik kancelari fat nr 589/2021 dt 25.08.2021 Fh nr 11 dt 31.08.2021 te Kontr nr 94 dt 04.08.2021 pvmd nr 3709/1 dt 17.08.2021 upr nr 213 dt 06.05.2021