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 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
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,657,979 2024-04-17 2024-04-18 9521010492024 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 38 dt 25.3.2024 pv 4190/3 dt 25.3.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 437,360 2024-04-16 2024-04-17 44821270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.52 DT.15.04.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,KONTR 1422/14 DT.15.03.2022 SHERBIME PRINTIMI
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 6,630 2024-04-15 2024-04-16 16010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 133 dt 25.03.2024 , vendim KPP nr 248/2024 dt 07.03.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 96,944 2024-04-12 2024-04-15 4021018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi vazhd kontr 596 dt 12.1.2024 ft 40 dt 28.3.2024 pv 28.3.2024
    Dogana Vlore (3737) IN PRINT Vlore 47,015 2024-04-12 2024-04-15 4610100872024 Sherbime te printimit dhe publikimit sherbime printimi dogana 1010087 kont 825/9 dt 12.04.2023 u.prok 4 dt 16.03.2023 fat 41 dt 03.04.2024
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 144,556 2024-04-09 2024-04-11 13710160262024 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 43/2024 dt 05.04.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 380,962 2024-03-29 2024-04-02 14010290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - sherbim printimi, vazhdim kontrate nr 11369 dt 14.08.2023, fature nr 35 dt 19.03.2024, situacion per muajin shkurt
    Gjykata e rrethit Berat (0202) IN PRINT Berat 119,902 2024-03-28 2024-04-02 5610290122024 Sherbime te printimit dhe publikimit 1029012 gjykata berat pagese urdher prok 2 dt 07.02.2024 ftesa per oferte 07.02.2024 fat 37/2024 dt 21.03.2024 pvmd 21.03.2024 kontrata 21.03.2024 sherbim printimi
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 236,443 2024-03-29 2024-04-02 2821018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim primtimi up 474 dt 4.12.2023 njoft fit 28.12.2024 kontr 596 dt 12.1.2024 ft 19 dt 21.2.2024 pv 21.2.2024
    Bashkia Lezhe (2020) IN PRINT Lezhe 350,542 2024-03-27 2024-03-28 33321270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE LIK FAT.33 DT.19.03.2024,URDH PROK 3 DT.08.02.2022,NJOF FIT DT.01.03.2022,KONTR 1422/14 DT.15.03.2022 SHERBIME PRINTIMI
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 695,020 2024-03-26 2024-03-27 6821010492024 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 25 dt 29.2.2024 pv 4.3.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 383,190 2024-03-21 2024-03-26 10010290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023 vazhd, fat 18/2024 dt 13.2.24
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 63,121 2024-03-23 2024-03-25 3510131322024 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 34 DT 19.03.2024,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 55,435 2024-03-20 2024-03-21 3510131342024 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.202
    Bashkia Lezhe (2020) IN PRINT Lezhe 680,992 2024-03-12 2024-03-13 25221270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 23 DT 23.02.2024,URDHER PROK 3 DT 08.02.2022,NJ FITUESI 1422/12 DT 01.03.2022,MARREVESHJE KUADER 1422/14 DT 15.03.2022,KONTRATE NR 3 DT 17.01.2024 SHERBIME PRINTIMI DHE FOTOKOPJIMI
    Dogana Vlore (3737) IN PRINT Vlore 50,546 2024-03-07 2024-03-08 3010100872024 Sherbime te printimit dhe publikimit sherbim printimi shkurt dogana 1010087 kont 852/9 dt 12.04.2023 up nr 04 dt 16.03.2023 fat nr 17/2024 dt 12.02.2024 situacion 12.02.2024
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 544,572 2024-03-04 2024-03-05 15710111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 14 DT 08.02.2024
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 350,147 2024-02-29 2024-03-01 3110290072024 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023 vazhd, fat 3/2024 dt 11.1.24
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,691,788 2024-02-28 2024-03-01 3821010492024 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 9/2024 dt 31.01.2024 Pv 4190 dt 02.02.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 61,430 2024-02-26 2024-02-27 2310131342024 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 22 dt 23.02.2024