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 IN PRINT All 70,184,872.00 405 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
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 70,383 2024-07-10 2024-07-11 8721018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 110 dt 26.6.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) IN PRINT Tirane 118,320 2024-07-09 2024-07-11 6710112652024 Sherbime te printimit dhe publikimit 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024, sherb printim, UP nr 2 dt 10.5.2024, pv dt 22.5.2024, ft nr 99/2024 dt 11.6.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 121,847 2024-07-08 2024-07-10 15610131412024 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.107/2024 dt 20.06.2024, Proces mbajtje nr printim dt 20.06.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 56,477 2024-07-03 2024-07-04 4910131302024 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.91 DT.05.06.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 329,456 2024-07-03 2024-07-04 76621270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 101 DT.18.06.2024,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
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,084,528 2024-06-28 2024-07-01 14521010492024 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 88 dt 28.5.2024 pv 27.5.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 321,359 2024-06-27 2024-07-01 35910290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane -  shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023 vazhdim , fat 105/2024 dt 19.06.2024, pv dt 19.06.2024, situacion Maj 2024
    Gjykata e rrethit Berat (0202) IN PRINT Berat 116,333 2024-06-27 2024-06-28 18110290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese  urdher prok 2 dt 07.02.2024 ftesa per oferte 07.02.2024  kontrata 229/1 dt 23.02.2024 fat 100/2024 dt 18.06.2024 pvmd 18.06.2024 sherbim printimi
    Dogana Vlore (3737) IN PRINT Vlore 30,958 2024-06-26 2024-06-27 8310100872024 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 108 dt 20.06.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) IN PRINT Diber 199,319 2024-06-25 2024-06-26 4510131252024 Te tjera materiale dhe sherbime speciale 2024, SH.S.SH Diber, Sherbime printimi,up nr 4 dt 07.09.2023,kontrate nr 457/10 dt 15.09.2023,fo nr 457/6 dt 08.09.2023,njf fat nr 388 dt 21.11.2023 situacion dhe pv marrje ne dorezim dt 21.11.2023
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 68,742 2024-06-24 2024-06-25 6810131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 103 DT 19.06.2024,URDHER PROK NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PRINTIMI
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 56,178 2024-06-20 2024-06-24 7410131342024 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.nr104, dt.19.06.2024
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 120,223 2024-06-19 2024-06-20 23110160262024 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 93/2024 dt 07.06.2024
    Dogana Fier (0909) IN PRINT Fier 48,660 2024-06-14 2024-06-19 8710100902024 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim printimi maj/2024, fatura nr.95/2024 dt.07.06.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 61,708 2024-06-13 2024-06-14 30810130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj Sherbim printimi,up nr 84 dt 12.03.2024,faturenr 92/2024 dt 06.06.2024,kontrate nr 344/6 dt 25.03.2024
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 62,948 2024-06-13 2024-06-14 17810290372024 Sherbime te printimit dhe publikimit Gjykata e Rrethit Shkoder, Sherb printimi,kont 404 dt 27.02.24, fat 94/2024 dt 07.06.24, pcv dt 07.06.24, sit dt 07.06.24
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-06-12 2024-06-13 6410131282024 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim printimi  maj/2024 fatura nr.76/2024  dt.17.05.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 65,429 2024-06-10 2024-06-12 7021018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 86 dr 28.05.2024 pv 28.5.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 108,899 2024-06-10 2024-06-11 13110131412024 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.82/2024 dt 20.05.2024, Proces mbajtje nr printim dt 20.05.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 62,719 2024-06-03 2024-06-04 6410131342024 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.nr79, dt.17.05.2024