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 73,645,938.00 431 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 616,123 2024-09-17 2024-09-18 23221010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 ,vazhd Kontr 197496/29 dt 28.12.2023 Ft 159 dt 26.8.2024 pv 25.08.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 690,349 2024-09-17 2024-09-18 23121010492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2024-Kontrate Mirembajtje pajisje printimi Up 239/1 dt 20.10.2023 Fnjf 197496/27 dt 13.12.2023 Kontr 197496/29 dt 28.12.2023 Ft 136 dt 26.72024 pv 25.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 57,363 2024-09-13 2024-09-17 11621018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 157 dt 26.8.2024 pv 26.08.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 61,370 2024-09-16 2024-09-17 24710290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 170/2024 dt 10.09.24, pcv dt 10.09.24, sit dt 10.09.24
    Gjykata e rrethit Berat (0202) IN PRINT Berat 107,193 2024-09-12 2024-09-13 27010290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese  SHERBIME TE PRINTIMIT DHE PUBLIKIMIT  bashkelidhur ft nr.150/2024 dt.12.08.2024,pvmd dt 12.08.2024 sipas kontrates nr 229/1 dt.23.02.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-09-12 2024-09-13 8710131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria e SHSSH Fier Shpenzim Printim fotokopje skanim/gusht 2024, kontrata nr.152/12  fatura nr.76 dt.04.09.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 94,536 2024-09-10 2024-09-11 21310131412024 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.156/2024 dt 26.082024, Proces mbajtje nr printim dt 26.08.2024
    Dogana Vlore (3737) IN PRINT Vlore 29,110 2024-09-10 2024-09-11 12110100872024 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 158 dt 26.08.2024,situacion gusht
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 117,600 2024-09-10 2024-09-11 9710131242024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013124 zyra e sherbimit social pagese ub nr.5, dt.03.09.2024pmd dt.03.09.2024, fatura nr.162/2024, dt.03.09.2024, shpenzime mirembajtje pajisje kompjuterike
    Dogana Fier (0909) IN PRINT Fier 38,270 2024-09-09 2024-09-10 14010100902024 Sherbime te printimit dhe publikimit Dega e Doganes 1010090 Fier. Shpenzime Shpenzime Printimi gushte/2024, fatura elek. nr.163/2024 dt.04.09.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 70,138 2024-09-03 2024-09-04 23310290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi, kont 404 dt 27.02.24, fat 147/2024 dt 08.08.24, pcv dt 08.08.24, sit dt 08.08.24
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 140,339 2024-09-02 2024-09-03 33410160262024 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  Fature nr 145/2024 dt 08.08.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 57,177 2024-08-26 2024-08-27 9410131342024 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 153/2024, dt.15.08.2024
    Dogana Fier (0909) IN PRINT Fier 40,164 2024-08-21 2024-08-22 12610100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier Shpenzime Sherbim Printimi  Korrik/2024, fatura nr.140/2024 dt.05.08.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 291,009 2024-08-20 2024-08-21 100621270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 151 DT.15.08.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,AKT-MARRV NR.1422 DT.15.03.2022 SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 590,192 2024-08-19 2024-08-20 94910111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PRINTIMI FATURE NR 142 DT 07.08.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 70,865 2024-08-19 2024-08-20 9210131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 152 DT 15.08.2024,URDHER PROK NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PRINTIMI
    Bashkia Pogradec (1529) IN PRINT Pogradec 100,172 2024-08-19 2024-08-20 43521360012024 Sherbime te printimit dhe publikimit 2136001 Bashkia Pogradec likujdon  sherbim printimi,UP nr.27+FO dt.19.05.2023,NJF dt.23.05.2023,Fature nr.42+AKMD dt.04.04.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 59,223 2024-08-16 2024-08-19 48910130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj sherbim printimi fat nr 149/2024 dt 09.08.2024 kontr 344/6 dt 25.03.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 95,958 2024-08-15 2024-08-16 7510131332024 Sherbime te printimit dhe publikimit 1013133 sherbim printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 148 dt 08.08.2024,situ nr 1680/1 dt 08.08.2024,pv nr 1680 dt 08.08.2024