Treasury Transactions 2019-2024

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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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  • 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 55,955,917.00 313 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
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 898,275 2023-12-21 2023-12-22 117510111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIM PRINTRIMI SKANIMI FOTOKPJE FAT NR 217 DT 05.12.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 90,433 2023-12-19 2023-12-21 16021018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 225 dt 11.12.2023 pv 11.12.23
    Bashkia Pogradec (1529) IN PRINT Pogradec 103,181 2023-12-20 2023-12-21 93921360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon SHERBIM PRINTIMI, UP N.27+FO DT.19.05.2023,NJF DT.23.05.2023,FATURA N.197+AKMD DT.13.11.2023
    Dogana Fier (0909) IN PRINT Fier 52,404 2023-12-15 2023-12-18 19610100902023 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim Printimi A4 nentor, fatura nr.229/2023 date.12.12.2023.11.2023
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) IN PRINT Tirane 114,000 2023-12-13 2023-12-18 12710112652023 Sherbime te printimit dhe publikimit 1011265-Drejtoria.Arsimit.Parauniversitar 2023 sherbim shkres 10.1.2023 ft 215 dt 1.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 140,106 2023-12-15 2023-12-18 50810160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime printime dhe Fotokopje, UP nr 421-b dt 21.02.2023 PV nr 3 dt 27.02.2023 Kontr.nr.672-b dt 20.03.2023 Fat. nr 223/2023 dt.11.12.2023
    Gjykata e rrethit Berat (0202) IN PRINT Berat 48,192 2023-12-15 2023-12-18 30910290122023 Shpenzime per mirembajtjen e paisjeve te zyrave gjykata 1029012, shpenzime mirmbajtje fotokopje fat 05.12.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 138,496 2023-12-15 2023-12-18 13510131322023 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 224 DT 11.12.2023,URDHER PROK NR 4 DT 07.06.2023,KONTRATE NR 855 DT 10.07.2023,NJ FITUESI DT 07.07.2023 SHERBIME PRINTIMI
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 367,434 2023-12-12 2023-12-15 67210290072023 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023, up 358/5 dt 9.2.23, nj 358/29 dt 31.7.23, pv 358/27 dt 31.7.23, pv 358/33 dt 2.8.23, ft nr 199/2023 dt 14.11.2023
    Bashkia Lezhe (2020) IN PRINT Lezhe 305,688 2023-12-14 2023-12-15 161821270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FAT NR 205 DT 21.11.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 103,670 2023-12-13 2023-12-14 12010131332023 Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 222/2023 dt 11.12.23, pv nr 6 dt 11.12.23, sit nr 6/1 dt 11.12.23
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 116,540 2023-12-12 2023-12-13 8210131282023 Sherbime te printimit dhe publikimit SHERBIME PER ZYRA RAJONALE E SHERBIMIT SOCIAL FAT 218/2023 DT 05/12/2023
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 996,418 2023-12-11 2023-12-12 111110111502023 Elektricitet UNIVERSITETI A MOISIU PAGUARSHERBIM PRINTIMI SKANIMI FOTOKOPJE FAT NR 190 DT 07.11.2023
    Dogana Vlore (3737) IN PRINT Vlore 15,787 2023-12-11 2023-12-12 18910100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 211 dt 30.11.2023
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 154,963 2023-12-07 2023-12-11 43310160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 210 dt 24.11.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 31,292 2023-12-07 2023-12-11 10810131302023 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.PROK. & FT.OF. & P.V.FL. DT.20.01.2023 , NJ.FIT.SIST.APP., P.V.FIT.DT.27.01.2023, FAT.NR.214 DT.01.12.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2023-12-05 2023-12-06 15210131242023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Z.SH.S.SH Berat, paguar ub nr.03, dt.28.08.2023, kontrat sherbimi nr.738, dt.29.08.2023, pmd dt.04.12.2023, fatura nr.216/2023, dt.04.12.2023, shpenzime marrje pajisje IT ne perdorim
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 147,609 2023-11-24 2023-12-01 12410131322023 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 194 DT 13.11.2023,URDHER PROK NR 4 DT 07.06.2023,KONTRATE NR 855 DT 10.07.2023,NJ FITUESI DT 07.07.2023 SHERBIME PRINTIMI
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 79,637 2023-11-24 2023-11-30 14721018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 196 dt 13.11.2023 pv 9.11.2023
    Gjykata e rrethit Berat (0202) IN PRINT Berat 80,374 2023-11-24 2023-11-30 26210290122023 Sherbime te printimit dhe publikimit gjykata 1029012,uprok nr 1 dt 06.02.2023 sherbime printimi fat 207 dt 23.11.2023