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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  • Supplier 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 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
    Prokuroria e rrethit Fier (0909) TEUTA PRINT Fier 181,200 2019-10-24 2019-10-25 28610280082019 Blerje dokumentacioni Prokuroria Fier 1028008 up nr 18 dt 8.10.2019,fo 8.10.2019,njf 9.10.2019,fd 301,seri 73579847,fh 23 dt 15.10.2019,pvmd
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 33,600 2019-10-18 2019-10-21 15810280112019 Blerje dokumentacioni PROKURORIA SA LIKUIDOJME BLERJE DOKUMENTACIONI KERKESE DT 01.10.2019 FAT 300 DT 14.10.2019 SERI 73579846
    Fakulteti i Mjekesise (3535) TEUTA PRINT Tirane 149,760 2019-10-16 2019-10-17 25410111392019 Blerje dokumentacioni Fakulteti Mjekesise blerje dokumentacioni up nr 6 dt 19.07.2019 fat nr 73579807 fh nr 6 dt 09.09.2019
    Gjykata e Apelit Tirane (3535) TEUTA PRINT Tirane 118,750 2019-10-11 2019-10-14 23810290072019 Blerje dokumentacioni 1029007 Gjykata Apelit Tirane 2019,602-blerje doc, pv kont emergj. dt 10.10.2019, nr 4, ft nr 296, dt 10.10.2019, seri 73579842, fh 21, dt 10.10.2019
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) TEUTA PRINT Durres 46,200 2019-10-02 2019-10-03 9210171272019 Sherbime te printimit dhe publikimit LIK FAT 282 DT 30.9.2019; URDH. PROK 12 DTQ.N.O.DETARE 1017127 / TDO 0707
    Gjykata e Apelit Tirane (3535) TEUTA PRINT Tirane 118,750 2019-09-12 2019-09-13 19110290072019 Sherbime te tjera 1029007 Gjykata Apelit Tirane 2019,602-lidhje vendimesh, pv kons dt 23.08.2019, pv 4, dt 23.08.2019, ft 254, seri 73579799, dt 23.08.2019
    Gjykata e Apelit Tirane (3535) TEUTA PRINT Tirane 85,200 2019-09-09 2019-09-10 20010290072019 Blerje dokumentacioni 1029007 Gjykata Apelit Tirane 2019,602-blerje doc, urdh prok 278, dt 24.07.2019, ft nr 252, dt 22.08.2019, seri 73579797, fh 14, dt 22.08.2019, akt marrje ne dorezim dt 22.08.2019
    Prokuroria e rrethit Durres (0707) TEUTA PRINT Durres 32,400 2019-08-29 2019-08-30 19010280062019 Shpenzime per prodhim dokumentacioni specifik SHPZ PER DOKUMENTA SPECIFIKE NR FAT 73579772 DT 2.8.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 32,640 2019-07-24 2019-07-25 14610290212019 Te tjera materiale dhe sherbime speciale GJYKATA SA LIKUIDOJME LIDHJE VENDIME GJYGJSORE UP 14 DT 08.07.2019 FAT 208 DT 19.07.2019 SERI 73579754 FTESA PER OFERTA
    Drejtoria Vendore e Policise Durres (0707) TEUTA PRINT Durres 46,800 2019-07-05 2019-07-08 30910160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 58 DT 19.06.2019 FATURA 186 DT 24.06.2019
    Drejtoria Rajonale AKU Durres (0707) TEUTA PRINT Durres 66,180 2019-07-04 2019-07-05 10010051212019 Shpenzime per prodhim dokumentacioni specifik AKU 1005121/FAT 161 SHP PER PRODHIM DOKUMENT SPECIFIK
    Dogana Durres (0707) TEUTA PRINT Durres 45,400 2019-06-18 2019-06-19 7510100812019 Blerje dokumentacioni LIK.FAT.169 / DOGANA DURRES 1010081 / TDO 0707
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 10,800 2019-06-11 2019-06-12 11310290212019 Libra dhe publikime profesionale GJYKATA SA LIKUIDOJME SHERBIM PUBLIKIMI UP 12 DT 30.05.2019 FTESA PER OFERTE,URDHER PER MARRJE NE DOREZIM FAT 164 DT 07.06.2019 SERI 73579960 FH 5 DT 07.06.2019
    Gjykata e rrethit Kavaje (3513) TEUTA PRINT Kavaje 39,840 2019-05-24 2019-05-27 10610290212019 Blerje dokumentacioni GJYKATA SA LIKUIDOJME FAT NR 146 SERI 73579892 DT 20.05.2019 HYRJE NR 2 DT 20.05.2019 BLERJE SHTYPSHKRIME UP NR 9 DT 15.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) TEUTA PRINT Tirane 21,600 2019-05-22 2019-05-24 40210100392019 Blerje dokumentacioni 1010039,DPT, 602-lik blerje dokumentacioni sipas urdh prok nr 7823 dt15.4.19..fat nr122 seri 73579868 dt30.4.19. fh nr 18 dt 30.4.2019
    Sp. Peqin (0827) TEUTA PRINT Peqin 72,000 2019-05-22 2019-05-23 4610130802019 Blerje dokumentacioni 1013080 2019 Spitali Peqin shtypshkrime specifike UP nr 23 dt 28.12.2018 procesverbal dt 28.12.2018 fature nr 66517447 dt 03.01.2018 FH nr 01 dt 03.01.2019
    Sp. Mirdite (2026) TEUTA PRINT Mirdite 204,600 2019-05-13 2019-05-14 12810130792019 Te tjera materiale dhe sherbime speciale 1013079 DSHS shpenzime blerje e shtypshkrime fat nr 114 ser 73579860dt 23.04.2019
    Prokuroria e rrethit Durres (0707) TEUTA PRINT Durres 98,400 2019-04-18 2019-04-19 7710280062019 Blerje dokumentacioni SHPEZ PER BKL. DOKUMENTA NR FAT 73579946 DT 8.4.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Gjykata e Apelit Durres (0707) TEUTA PRINT Durres 60,000 2019-04-17 2019-04-18 6610290032019 Blerje dokumentacioni 1029003 GJYKATA APELIT 0707 BLERJE SHTYPSHKRIME URDH NR 26 DT 12.04.2019 FATURA 95 DT 04.04.2019
    Prokuroria e rrethit Kavaje (3513) TEUTA PRINT Kavaje 21,000 2019-04-12 2019-04-15 5210280112019 Blerje dokumentacioni PROKURORIA SA LIKUIDOJME BLERJE DOKUMENTACIONI KERKESE DT 08.04.2019 FAT 106 DT 12.04.2019 SERI 73579852