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
    Dega e Thesarit Korce (1515) EUROPRINTY GROUP Korçe 132,000 2017-09-26 2017-09-27 7210100152017 Kancelari 1010015 DEGA E THESARIT KORCE KANCELARI UP NR.18 DT.15.09.2017,FTESE PER OFERTE 20.09.2017,PVVO DT.22.09.2017,LIK FAT NR.223067553 DT.25.09.2017,FH NR.6 DT.25.09.2017 PRINTIME SISTEMI UB NR.31382 DT.26.09.2017
    Tirana Parking (3535) EUROPRINTY GROUP Tirane 626,400 2017-09-20 2017-09-21 10921018162017 Kancelari 2101816 Tirana Parking 2017 Kancelari up 4 dt 21.07.2017 fo 996/1 dt 21.07.2017 kontr 996/2 dt 28.07.2017 fat 223067080 dt 02.08.2017 fh 32 dt 28.07.2017 pvmd 02.08.2017
    Drejtoria e Bujqesise Elbasan (0808) EUROPRINTY GROUP Elbasan 165,600 2017-09-11 2017-09-12 21410050082017 Kancelari 1005008 Dr e Bujqesise Elbasan kancelari UP 22 04.09.2017 raport final 04.09.2017 seri 223067374 fh 27-28 07.09.2017
    ALUIZNI- Drejtoria Kavaje (3513) EUROPRINTY GROUP Kavaje 106,200 2017-08-30 2017-08-31 5110940392017 Kancelari ALUIZNI BLERJE KANCELARI LIK FAT NR 223067142 DT 11.08.2017 YRJE NR 5 DT 11.08.2017 TE UP NR 7 DT 07.08.2017 PAS MEMO KREDIS 2
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) EUROPRINTY GROUP Fier 74,400 2017-08-24 2017-08-25 16010141052017 Kancelari IEVP Fier 1014105 up 15 17.7.2017,fo 17.7.2017,njf 21.7.2017,fd 223067029 24.7.2017,fh 10 24.7.2017 kolaudim 24.7.2017
    ALUIZNI- Drejtoria Kavaje (3513) EUROPRINTY GROUP Kavaje 106,200 2017-08-24 2017-08-25 5010940392017 Kancelari ALUIZNI BLERJE KANCELARI LIK FAT NR 223067142 DT 11.08.2017 YRJE NR 5 DT 11.08.2017 TE UP NR 7 DT 07.08.2017 PAS MEMO KREDIS
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) EUROPRINTY GROUP Tirane 55,483 2017-08-24 2017-08-25 8310171312017 Kancelari 1017131, rep ushtarak 6604, shp kancelarie, urdh prok 534/4 dt 12.6.17 ftes ofert 534/5 12.6.17 njof fit 534/7 15.6.17 fat 223066832 dt 16.6.17 flet hyr 1 dt 16.6.17
    Drejtoria Vendore e Policise Berat (0202) EUROPRINTY GROUP Berat 46,560 2017-08-22 2017-08-23 26710160232017 Kancelari drejtoria e policise berat 1016023 UP nr 43 dt 04.08.2017 pverbal dt 10.08.2017 fature nr 31 dt 10.08.2017 kancelari
    ALUIZNI- Drejtoria Kavaje (3513) EUROPRINTY GROUP Kavaje 106,200 2017-08-16 2017-08-17 5010940392017 Kancelari ALUIZNI BLERJE KANCELARI LIK FAT NR 223067142 DT 11.08.2017 YRJE NR 5 DT 11.08.2017 TE UP NR 7 DT 07.08.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROPRINTY GROUP Durres 46,548 2017-07-25 2017-07-27 15810161012017 Kancelari KANCELARI LIK FAT 223067004 DT 19.7.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Komisioni i Prokurimit Publik (3535) EUROPRINTY GROUP Tirane 286,740 2017-07-21 2017-07-25 35610870102017 Kancelari Kom Prok Publik kthim oper ekon,urdh NR 1074 DT 8.06.2017 , KONTR NR 1074/5 DT 16.06.2017 FAT NR 223066831 DT 16.06.2017
    Spitali Psikiatrik Elbasan (0808) EUROPRINTY GROUP Elbasan 119,880 2017-07-20 2017-07-21 20010130592017 Kancelari 1013059 Spitali Psikiatrik Kanceleri U.p nr.36/1 dt.22.5.2017,pv 23.6.2017,fat.223066891 dt.27.6.2017;fh.nr.38.dt.27.6.2017
    Bashkia Ura Vajgurore (0202) EUROPRINTY GROUP Berat 171,657 2017-07-13 2017-07-17 45421670012017 Kancelari 2167001 bashkia ure vajgurore urdher prokurimi 35 dt 18.05.2017, ftesa per oferte 18.05.2017, proces verbali 19.05.2017, fatura 223066660 dt 24.05.2017 ftete hyrja 43 dt 24.05.2017 kancelari
    Bashkia Berat (0202) EUROPRINTY GROUP Berat 230,383 2017-07-07 2017-07-11 49921020012017 Kancelari Bashkia Berat 2102001,up NR 48 dt 15.05.2017 pv dt 19.05.2017 fat dt 19.05.2017 kancelaripagese per keshilltare vkb 115 dt 22.12.2016 qershor
    Bashkia Berat (0202) EUROPRINTY GROUP Berat 230,383 2017-06-19 2017-06-23 44221020012017 Kancelari Bashkia Berat 2102001,up nr 48 dt 15.05.2017 p verbal dt 19.05.2017 fat nr 223066621 dt 19.05.2017 kancelari
    Shk. Prof. "Sali Ceka" Elbasan (0808) EUROPRINTY GROUP Elbasan 84,000 2017-06-21 2017-06-23 6410251292017 Kancelari 1025129 Shkolla Sali Ceka blerje materiale kancelari UP 13 06.06.2017 pcv 09.06.2017 seri 223066798 fh 18-19 12.06.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EUROPRINTY GROUP Tirane 446,583 2017-06-20 2017-06-21 12610160032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, akademia e sigurise BL ART. KANCELARIE UP 35 DT 25.04.2017 FAT 223066503 DT 5.05.2017 SERI 223066503 FH 24 DT 15.05.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) EUROPRINTY GROUP Tirane 133,438 2017-06-05 2017-06-07 4510170792017 Kancelari 1017079 IGJIU, kancelari, up 2 dt 18.5.17, ft.ofer 18.5.17, nj.fit. 23.5.17, ft 223066669 dt 25.5.17, fh 2 dt 25.5.17
    Drejtoria Arsimore qytetit Tirane (3535) EUROPRINTY GROUP Tirane 324,000 2017-06-06 2017-06-07 19910110352017 Kancelari Dr. Arsimore Qytet bl kancel. up 9 dt 11.5.2017 njf 23.5.2017 ft 223066670 dt 25.5.2017 fh 2 dt 25.5.2017 pv md 25.5.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROPRINTY GROUP Tirane 109,367 2017-05-25 2017-05-26 6710161002017 Kancelari 1016100 D.R.K.M.TIRANE,pagese ft kanc u prok 3 dt 26.4.17, ftesa 199 dt 26.4.17, fitues 4.5.17 ft 223066496 dt 4.5.17 fh 3 dt 4.5.17