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

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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 55,955,917.00 313 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
    Dogana Fier (0909) IN PRINT Fier 45,657 2023-10-18 2023-10-19 16610100902023 Sherbime te printimit dhe publikimit 1010090 Dega e Doganes Fier, Sherbim printimi, fatura nr.168/2023 dat. 16.10.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 59,440 2023-10-16 2023-10-17 74521360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.96+AKMD DT.10.07.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 98,626 2023-10-16 2023-10-17 74621360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.145+AKMD DT.14.09.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 116,843 2023-10-12 2023-10-13 49010130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat rn 149/2023 dt 19.09.2023 kontr 146/6 dt 22.02.2023
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 1,916,323 2023-10-11 2023-10-12 86921150012023 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fatura nr. 140, dt.14.09.2023.Flete hyrje nr. 38,dt.14.09.2023.Kontrate nr. 8310,dt. 06.09.2023.
    Bashkia Lezhe (2020) IN PRINT Lezhe 320,907 2023-10-09 2023-10-10 132221270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FAT NR 150 DT 19.09.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHE RPROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Dogana Vlore (3737) IN PRINT Vlore 36,257 2023-10-09 2023-10-10 16110100872023 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 158 dt 29.09.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 137,254 2023-10-05 2023-10-06 37710160262023 Sherbime te printimit dhe publikimit 1016026 Drejt.Vendore Policisë Elb Sherbime printime dhe Fotokopje, UP nr 421-b dt 21.02.2023 PV nr 3 dt 27.02.2023 Fat. nr 135/2023 dt.07.09.2023
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 81,398 2023-10-05 2023-10-06 32710160222023 Sherbime te printimit dhe publikimit sherbime printimi drejtoria e policise 1016022 kont 400 dt 27.02.2023 fat 157 dt 29.09.2023
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 437,284 2023-09-29 2023-10-02 86710111502023 Elektricitet UNIVERSITETI A MOISIU PAGUAR SHERBIM PRINTIMI FAT NR 132 DT 06.09.2023
    Drejtori Rajonale e Kujd. Social Berat (0202) IN PRINT Berat 118,800 2023-09-28 2023-09-29 11810131242023 Shpenzime per mirembajtjen e paisjeve te zyrave Z.SH.S.SH Berat, paguar up nr.04, dt.27.09.2023, fatura nr.155/2023, dt.28.09.2023, pmd , shpenzime mirembajtje pajisje kompjuterike
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 83,935 2023-09-26 2023-09-27 11521018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 116 dt 14.8.2023 pv 14.8.23
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 87,110 2023-09-26 2023-09-27 11621018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 143 dt 14.9.23 pv 14.9.2023
    Qendra e zhvillimit Tirane (3535) IN PRINT Tirane 118,800 2023-09-22 2023-09-25 18021011532023 Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim primtim kerkese 24.8.2023 up vl vogel 90 dt 25.8.2023 ft 134 dt 6.9.2023 pv 6.9.2023 urdher lik 13.9.23
    Gjykata e rrethit Berat (0202) IN PRINT Berat 113,986 2023-09-21 2023-09-25 19210290122023 Sherbime te printimit dhe publikimit gjykata 1029012,u prok 1 06.02.2023 fa147 dt 18.09.2023 sherbime printimi
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 134,412 2023-09-22 2023-09-25 9410131322023 Sherbime te printimit dhe publikimit DREJT. RAJ.E SHERBIM. SOCIAL LEZHE LIK FAT NR.144 dt.14.09.2023,URDH PROK 4 DT.07.06.2023,NJOF FITUESI DT.07.07.2023,KONTR.855 DT.10.07.2023 SHERB PRINTIMI
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 692,999 2023-09-21 2023-09-22 83010111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIM PRINTIMI SKANIMI FAT NR 112 DT 04.08.2023
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 123,733 2023-09-20 2023-09-21 6510131282023 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PER ZYRA RAJONALE E SHERBIMIT SOCIAL FAT 148/2023 DT 18/09/2023
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 36,805 2023-09-20 2023-09-21 8110131302023 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.PROK. & FT.OF. & P.V.FL. DT.20.01.2023 , NJ.FIT.SIST.APP., P.V.FIT.DT.27.01.2023, FAT.NR.139 DT.14.09.2023
    Drejtori Rajonale Kujd.Social Elbasan (0808) IN PRINT Elbasan 118,080 2023-09-19 2023-09-20 12010131272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013127 Drejt.Raj.Kujdesit Social Elbasan Shpenzime për materiale për funksionimin e pajisjeve të zyrës Faturë nr 130/2023 dt 30.08.2023 Urdhër tit.nr 4 dt 18.09.2023