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
    Gjykata e rrethit Berat (0202) IN PRINT Berat 120,327 2024-08-13 2024-08-15 25510290122024 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 fatura 125/2024 dt 15.07.2024 pvmd 18.07.2024 sherbim printimi dhe publikimi
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 64,013 2024-08-12 2024-08-13 6710131302024 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.144 DT.07.08.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 103,750 2024-08-09 2024-08-13 18910131412024 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.133/2024 dt 22.07.2024, Proces mbajtje nr printim dt 22.07.2024
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 66,000 2024-08-09 2024-08-12 8110131282024 Sherbime te printimit dhe publikimit Drejtoria e SH.S.SH Fier 1013128 sherbimi printimi up.09.02.2024 fto.09.02.2024 kontr fat.76/2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 62,668 2024-08-07 2024-08-09 8510131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 127 DT 17.07.2024,URDHER PROK NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PRINTIMI
    Dogana Vlore (3737) IN PRINT Vlore 36,490 2024-08-07 2024-08-08 10810100872024 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 130 dt 18.07.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 307,261 2024-08-05 2024-08-06 94621270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT 126 DT.15.07.2024,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
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 63,276 2024-08-01 2024-08-05 8810131342024 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.nr129/2024, dt.17.07.2024
    Drejtori Rajonale e Kujd.Social Dibër (0606) IN PRINT Diber 201,270 2024-07-31 2024-08-01 5310131252024 Te tjera materiale dhe sherbime speciale 2024, SH.S.SH Diber, 1013125, shpenzim printim per zyrat e komisionit bio,psiko,social fat nr 233 dt 18.12.2023 up nr 4 dt 07.09.2023 situacioni dhe pv i marrjes ne dorezim bashkengjitur njof fit ftes of
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 63,881 2024-07-30 2024-07-31 9021018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd  kontr 596 dt 12.1.2024 ft 137 dt 26.07.2024
    Bashkia Berat (0202) IN PRINT Berat 56,082 2024-07-30 2024-07-31 49221020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese  urdher prokurimi 8 dt 27.02.2024 ftesa per oferte 27.02.2024  kontrata 1291/1 dt 07.03.2024  memorandum informacion 11.04.2024 fat 51/2024 dt 11.04.2024 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 65,031 2024-07-29 2024-07-30 50121020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese  urdher blerje 4 dt 18.06.2024 kontrata 3380 dt 19.06.2024  fatura 1261/2024 dt 24.062024  urdher 438 dt 01.07.2024 mirembajtje e sitemit financiar  WEB ne platformen CLOD
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 340,727 2024-07-26 2024-07-29 43310290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - sherbim printimi, kontr nr 11369 dt 14.08.2023, fat nr 134/2024 dt 25.07.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 103,212 2024-07-25 2024-07-26 6510131332024 Sherbime te printimit dhe publikimit 1013133 Sherbime printime,Up nr 3 dt 16.05.2024,ftese ofere nr 956/6 dt 20.05.2024,njof fi 03.06.2024,kon nr 1125 dt 03.06.2024,fat nr 116 dt 08.07.2024,situa nr 1545/1 dt 08.07.2024,pv 1545dt 08.07.2024
    Bashkia Berat (0202) IN PRINT Berat 40,849 2024-07-24 2024-07-26 49321020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese     urdher prok 8 dt 27.02.2024  ftesa per oferte 27.02.2024 kontrata 1291/1 dt 07.03.2024  fat 122/2024 dt 10.07.2024 memorandum indormac 10.07.2024  per sherbim printimi
    Bashkia Roskovec (0909) IN PRINT Fier 38,997 2024-07-24 2024-07-26 32321130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Sherbim printimi dhe fotokopje fatura tati.nr.68/2024 dt.07.07.2024
    Bashkia Roskovec (0909) IN PRINT Fier 17,486 2024-07-24 2024-07-25 32621130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Sherbim printimi dhe fotokopje fatura tati.nr.124/2024 dt.12.07.2024
    Bashkia Roskovec (0909) IN PRINT Fier 25,159 2024-07-24 2024-07-25 32421130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Sherbim printimi dhe fotokopje fatura tati.nr.98/2024 dt.30.06.2024
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 65,184 2024-07-24 2024-07-25 39610130182024 Sherbime te printimit dhe publikimit 1013018 Spitali Rajonal Gj sherbim printimi fat nr 118/2024 dt 10.07.2024 kontr 344/6 dt 25.03.2024
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,107,758 2024-07-23 2024-07-25 17921010492024 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 111 dt 26.6.2024 pv 25.6.2024