Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TEUTA PRINT All 7,087,864.00 102 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
    ASHR Tirane (3535) TEUTA PRINT Tirane 522,000 2020-11-19 2020-11-23 32510130022020 Blerje dokumentacioni 1013002 NJVKSH barna shtypshkrime up 110 dt 20.10.2020 ft 84862422 dt 02.11.2020
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 21,600 2020-11-18 2020-11-19 16810280112020 Blerje dokumentacioni PROKURORIA KAVAJE LIKUJDIM FATURE NR 282 SERI 91132412 DATE 12.11.2020 SIPAS KERKESES DT 02.11.2020 BLERJE DOKUMENTACIONI
    Biblioteka Durres (0707) TEUTA PRINT Durres 69,000 2020-10-28 2020-10-29 7621070212020 Blerje dokumentacioni BL. DOKUMENTACIONI LIK FAT 265 DT 26.10.20 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 34,320 2020-10-21 2020-10-22 8010280372020 Blerje dokumentacioni Prok Apelit, lik ft blerje dokumenta, seri 91132386 dt 19.10.2020, fh dt 20.10.2020kerkese nr 21 dt 29.09.2020
    Gjykata e Apelit Durres (0707) TEUTA PRINT Durres 41,880 2020-09-23 2020-09-24 13910290032020 Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA APELIT SHTYPSHKRIME E MATERIALE TE TJERA FATURA 230 DT 16.09.2020
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 58,932 2020-09-17 2020-09-18 15110051212020 Shpenzime per prodhim dokumentacioni specifik AKU 1005121/ BLERJE MATERIALE FAT NR 201 DT 18.08.2020
    Dogana Durres (0707) TEUTA PRINT Durres 55,400 2020-08-27 2020-08-28 9510100812020 Blerje dokumentacioni BLERJE SHTYPSHKRIME FAT NR 180 DT 28.07.2020 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TEUTA PRINT Lushnje 67,200 2020-08-10 2020-08-11 12221290102020 Blerje dokumentacioni 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje shtypshkrime, fat.nr.83744906 dt.12.06.2020, fh.nr.22 dt.12.06.2020, ur.prok.nr.7 dt.06.02.2020
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 40,320 2020-08-07 2020-08-10 11510280112020 Blerje dokumentacioni PROKURORIA SA LIKUIDOJME BLERJE DOKUMENTACIONI KERKESE DT 04.08.2020 FAT 188 DT 06.08.2020 SERI 91132318
    Prokuroria e rrethit Lushnje (0922) TEUTA PRINT Lushnje 13,000 2020-08-07 2020-08-10 11610280192020 Blerje dokumentacioni 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. urdh.prok.nr.5,dt.14.07.2020,Bl. regjistra kallezimi dhe procedimi sipas fat nr.s. 31132307,dt.25.07.2020
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) TEUTA PRINT Durres 80,000 2020-07-02 2020-07-03 7210171272020 Sherbime te tjera SHERBIM PRINTIMI URDH. PROK NR. 15 DT 24.06.2020, FATURE NR. 149 DT 01.07.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707
    Gjykata e rrethit Durres (0707) TEUTA PRINT Durres 179,640 2020-06-22 2020-06-23 26210290152020 Blerje dokumentacioni 1029015 GJYKATA E RRETHIT BLERJE DOKUMENTACIONI URDH PROK 15 DT 04.05.2020 FATURA 133 DT 16.06.2020
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 18,000 2020-06-16 2020-06-17 8710290212020 Blerje dokumentacioni GJYKATA SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 6 DT 16.05.2020 FAT 106 DT 21.05.2020 SERI 83744987 PROCV MARRJE NE DOREZIM
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 95,760 2020-06-03 2020-06-04 7610290212020 Blerje dokumentacioni GJYKATA SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 4 DT 20.05.2020 FTESA PER OFERTE ,PROCV MARRJE NE DOR FAT 107 DT 21.05.2020 SERI 83744988
    Sp. Peqin (0827) TEUTA PRINT Peqin 83,160 2020-02-19 2020-02-20 2110130802020 Shpenzime per prodhim dokumentacioni specifik 1013080 Spitali Peqin likuiduar Shtypshkrime specifike UP nr 19 dt 30.10.2019 fature seria 83744764 nr 318 dt 01.11.2019 fh nr 16 dt 01.11.2019 procesverbal dt 31.10.2019
    Gjykata e Apelit Durres (0707) TEUTA PRINT Durres 74,736 2020-02-05 2020-02-06 2010290032020 Blerje dokumentacioni 1029003 GJYKATA APELIT SHTYPSHKRIME URDH DT 16.01.2020 FATURA 14 DT 16.01.2020
    Prokurori Apeli Tirane (3535) TEUTA PRINT Tirane 19,980 2019-12-24 2020-01-13 9410280372019 Blerje dokumentacioni Prok Apel Tirane,lik blere dokumentac , shkresa 17 dt 2.12.2019,urdh prok nr 17/1 dt 2.12.2019,fat 360 dt 3.12.2019 seri 83744806,fl hyr nr 38 dt 4.12.2019
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 70,560 2019-11-15 2019-11-18 21810290212019 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA LIKUJDIM FATURE NR 338 DT 13.11.2019 URDHER PROK NR 21 DT 11.11.2019
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 72,800 2019-11-12 2019-11-13 21010290212019 Blerje dokumentacioni GJYKATA ASA LIKUIDOJME BLERJE DOKUMENTACIONI UP 18 DT 01.11.2019 FAT 330 DT 06.11.2019 SERI 83744776 OFERTA .PROCV MARRJE NE DOREZIM
    Biblioteka Durres (0707) TEUTA PRINT Durres 43,000 2019-11-08 2019-11-11 7721070212019 Blerje dokumentacioni BL. DOKUMENTACION DHE MATERIALE PUNE LIK FAT 329 DT 6.11.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707