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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  • 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 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
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EUROPRINTY GROUP Tirane 370,800 2021-12-29 2021-12-30 14710102402021 Kancelari 1010240 Agjens Komb Ars For Prof lik kancelari , u prok nr 15 dt 22.11.2021 ft of 2.12.2021 pv f l 30.11.2021 pv 1 dt 2.12.2021 pv renditje 17.12.2021 nj fit , pv md 21.12.2021 ft nr 2208 dt 21.12.2021 fh nr 8 dt 21.12.2021
    Oficina elektromjekesore Tirane (3535) EUROPRINTY GROUP Tirane 180,000 2021-12-23 2021-12-29 12410130572021 Kancelari 1013057 QKTBM blerje kancelari up nr 80/9 dt 25.10.2021 njof fit dt 05.11.2021 ft 1798/2021 dt 12.11.2021 fh nr 8 dt 12.11.2021
    Prefektura e qarkut Berat (0202) EUROPRINTY GROUP Berat 228,000 2021-12-22 2021-12-24 27810160592021 Kancelari 1016059 prefektura,uprok nr 1 dt 24.11.2021 fat 2203 dt 20.12.2021 kancelari
    Komisariati i Policise Kavaje (3513) EUROPRINTY GROUP Kavaje 80,400 2021-12-17 2021-12-20 26910160382021 Kancelari KOMISARIATI POLICISE KAVAJE BLERJE KANCELARI, UP NR 54 DT 07.12.2021 FATURE NR 2155 DT 15.12.2021
    Dega e Kujdesit Paresor Berat (0202) EUROPRINTY GROUP Berat 138,000 2021-12-14 2021-12-16 18210130032021 Kancelari 1013003 DSHP, berat, pagese urdher prokurimi 18 dt15.11.2021 njoftim fituesi 03.12.2021 fatura 2066/2021 dt 06.12.2021 flete hyrja 134/1/2 dt 06.12.2021 pmd 06.12.2021 kancelari
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 312,000 2021-12-09 2021-12-10 336100060672021 Kancelari 1016067, Drejtoria e Rajonit Jugor GJ kancelari fat nr 1870/2021 dt 17.11.2021 fh nr 21 dt 17.11.2021 up nr 23 dt 05.11.2021 ftese oferte njoftim fituesi
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 85,980 2021-12-09 2021-12-10 20910290302021 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje materiale per funks.e paisjeve speciale (Tonera).Urdh.Prok.Nr.08 Dt.23.11.2021.Vlers.perf.nga sist.app.Fat.Fisk.Nr.1977/2021 Dt.26.11.2021.Fl.Hyrje dhe Proc.verb.marre dorez.Dt.01.12.2021.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) EUROPRINTY GROUP Lushnje 141,600 2021-12-06 2021-12-07 29710051412021 Kancelari 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.Prok.nr.7,dt.16.11.2021 Blerje materiale kancelarike sipas fat.fiskaliz.nr.1945, dt.23.11.2021,f.hyrje nr.21,dt.24.11.2021,Pcv marr.dorez.dt.24.11.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) EUROPRINTY GROUP Tirane 180,000 2021-11-24 2021-11-25 10910102682021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268 Shk. Ndert. Karl Gega -602- blerje materiale kancelarie, U P nr 14 dt 10.11.2021, ft of dt 12.11.2021, nj ft dt 15.11.2021 ft 1882/2021 dt 18.11.2021, fh nr 7 dt 18.11.2021, pv md dt 18.11.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) EUROPRINTY GROUP Tirane 208,800 2021-11-23 2021-11-24 13910870372021 Kancelari 1087037 QSPA, lik kancelari , u prok nr 5 dt 7.09.2021 ft of 214/3 dt 8.09.2021 kl perf 10.09.2021 fh nr 8 dt 18.11.2021 ft nr 1858 dt 18.11.2021
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 24,024 2021-11-19 2021-11-23 20010290302021 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari.Urdher Titullari Nr.890 Prot.Dt.12.11.2021.Fat.e Fisk.Nr.1873/2021 Dt.18.11.2021.Flete Hyrje dhe Proc.verb.marre dorezim malli Dt.18.11.2021.
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 60,480 2021-11-19 2021-11-23 20110290302021 Kancelari Gjykata Mat (1029030) Lik. Blerje Leter.Urdher Titullari Nr.868 Prot.Dt.15.11.2021.Fat.e Fisk.Nr.1872/2021 Dt.18.11.2021.Flete Hyrje dhe Proc.verb.marre dorezim malli Dt.18.11.2021.
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EUROPRINTY GROUP Tirane 128,400 2021-11-11 2021-11-16 40510290012021 Kancelari KLGJ shp kancelari, up nr 79 dt 12.10.2021, ft of nr 3916/6 dt 12.10.2021, faturaelektronike nr 1545/2021, dt 26.10.2021, fh nr 3 dt 26.10.2021, pvmd dt 26.10.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) EUROPRINTY GROUP Tirane 376,200 2021-11-05 2021-11-09 12310051442021 Kancelari 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje kancelar, urdher prok nr 199 dt 23.07.2021, ft of nr 1051/2 dt 23.07.2021,njoft fit dt 26.07.2021,ft nr 1590/2021 dt 29.10.2021, fh nr 5 dt 29.10.2021
    Drejtoria Vendore e Policise Fier (0909) EUROPRINTY GROUP Fier 126,000 2021-10-29 2021-11-01 35910160272021 Kancelari Dr Vendore e Policise Fier 1016027 up nr 19 dt 16.9.2021,fo 23.9.2021,njf 23.9.2021,,fd 1200/2021,fh nr 19 dt 29.9.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EUROPRINTY GROUP Tirane 972,000 2021-10-14 2021-10-18 80110870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje pajisje per zyrat, sipas UP me vlere te vogel Nr 57 Prot. Date 09.09.2021, Nr prot 5844 Dt 09.09.2021 FNJF Nr 6549 Prot. Date 05.10.2021 FH 49 Dt 05.10.2021 Fature nr 1245/2021 date 05.10.2021 PV Nr.Prot.6558 Date 05.10.2021
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 94,764 2021-07-16 2021-07-19 12210290302021 Kancelari Gjykata Mat(1029030)Lik.Blerje Kancelari ,Kerkese Nr.512 Dt.07.07.2021 ,Urdh.perdorim fondi Dt.08.07.2021 ,Fat.Tat.Nr.8/2021 Dt.15.07.2021 Flete hyrje & Proc.verb.marrje ne dorez.Dt.15.07.2021
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 59,520 2021-07-16 2021-07-19 12310290302021 Kancelari Gjykata Mat(1029030)Lik.Blerje Leter Printi ,Kerkese Nr.511 Dt.07.07.2021 ,Urdh.perdorim fondi Dt.08.07.2021 ,Fat.Tat.Nr.7/2021 Dt.15.07.2021 Flete hyrje & Proc.verb.marrje ne dorez.Dt.15.07.2021
    Zyra Arsimore Has (1812) EUROPRINTY GROUP Has 120,000 2021-07-16 2021-07-19 13610111182021 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa likujdojme fat.elekt nr.23/2021 dt.14.07.2021,per "Blerje tonera"sipas u-prok nr.4 dt.08.07.2021 ,flet-hyrje nr.8 dt.14.07.2021 per nevoja te Zyres Vendore Arsimore HAS
    Prefektura e qarkut Durres (0707) EUROPRINTY GROUP Durres 210,000 2021-07-09 2021-07-12 12110160612021 Kancelari 12110160612021 PREFEKTURA BLERJE MATERIALE KANCELERI LIK FAT NR 22 DT 01.07.2021