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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPRINTY GROUP All 54,393,222.00 222 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
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) EUROPRINTY GROUP Mirdite 108,934 2020-09-09 2020-09-10 721330012020 Subvencione te tjera 2133005 Ujesjellsi Mirdite kancelari dhe shtypshkrime fat nr 2356273ser 235627327
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) EUROPRINTY GROUP Kolonje 74,400 2020-09-04 2020-09-08 1421200052020 Subvencione te tjera 2120005 SHAUK Erseke shpenz per subvencione te tjera -urdher nr 10 dt 01.09.2020,blerje kancelri lik i pjese se mbetur te fat nr 235626704 dt 3.4.20,fh nr 2 dt 3.4.20,up nr 3 dt 30.3.20,procesverbal marje dorezim dt 3.4.20
    Ndermarrja punetoreve nr. 3 (3535) EUROPRINTY GROUP Tirane 95,316 2020-08-24 2020-08-25 32821011562020 Kancelari 2101156, D P N Publike 3, lik ft kanceleri nr 235626531 dt 4.3.20 fh 21 dt 4.3.20 ,kontr 4/2 dt 2.3.20 u pr 20.2.20, pv 27.2.20, pv 4.3.20
    Ndermarrja punetoreve nr. 3 (3535) EUROPRINTY GROUP Tirane 88,080 2020-08-24 2020-08-25 32921011562020 Kancelari 2101156, D P N Publike 3, lik ft kanceleri nr 235626793 dt 15.4.20 fh 33 dt 15.4.20 ,kontr 4/2 dt 2.3.20 u pr 20.2.20, pv 27.2.20,
    Ndermarrja punetoreve nr. 3 (3535) EUROPRINTY GROUP Tirane 55,042 2020-08-24 2020-08-25 33021011562020 Kancelari 2101156, D P N Publike 3, lik ft kanceleri nr 235626807 dt 17.4.20 fh 34 dt 17.4.20 ,kontr 4/2 dt 2.3.20 u pr 20.2.20, pv 27.2.20,
    Ndermarrja punetoreve nr. 3 (3535) EUROPRINTY GROUP Tirane 475,562 2020-08-24 2020-08-25 33121011562020 Kancelari 2101156, D P N Publike 3, lik ft kanceleri nr 235626866 dt 27.4.20 fh 36.1 dt 27.4.20 ,kontr 4/2 dt 2.3.20 u pr 20.2.20, pv 27.2.20,
    Qendra Kulturore e Femijeve Durres (0707) EUROPRINTY GROUP Durres 23,095 2020-08-12 2020-08-13 1821070222020 Te tjera materiale dhe sherbime speciale BL. TROFE PER FESTIVALIN LUAJME DHE VALLEZOJME LIK FAT 223069283 DT 11.8.20 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROPRINTY GROUP Tirane 836,400 2020-08-12 2020-08-13 5010131482020 Kancelari 1013148 DR.OSHKSH blerje kancelari up nr 77 date 07.07.2020 fat sr 370368069 date 14.07.2020 fh nr 21 date 14.07.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROPRINTY GROUP Tirane 757,200 2020-07-28 2020-07-29 16910131042020 Kancelari 1013104 SUT kancelari up 14/6 dt 21.05.2020 ft 235627140 dt 29.5.2020 fh3 dt 29.05.2020
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) EUROPRINTY GROUP Tirane 321,600 2020-07-23 2020-07-24 14110112642020 Kancelari 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers. bl kacel up 4 dt 10.7.2020 ft of 10.7.2020 njf 15.7.2020 ft 370368101 dt 17.7.2020 fh 3 dt 20.7.2020
    Dega e Kujdesit Paresor Lezhe (2020) EUROPRINTY GROUP Lezhe 105,546 2020-07-21 2020-07-22 13310130112020 Kancelari NJES VENDORE KUJD.SHENDETS LEZHE LIK FAT.235627185 DT.03.07.2020,FHYRJE 31 DT.03.07.2020,URDH PROK NR.3 DT.01.05.2020,PROC VERB KOLAUD DT.03.07.2020,NJOF FITUE DT.06.02.2020 KANCELARI
    Shkolla "Beqir Çela" Durres (0707) EUROPRINTY GROUP Durres 684,000 2020-07-10 2020-07-13 5810102442020 Kancelari MATERIALE KANCELARIE FATURE 235627398 DT 26.06.2020 URDH PROK 10 DT 11.05.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROPRINTY GROUP Gjirokaster 304,800 2020-07-08 2020-07-09 11110060672020 Kancelari 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Kancelari,fatura nr. 235627378, dt. 26.06.2020. Flete hyrje nr. 09, dt. 24.06.2020.Urdher prokurimi nr. 09, dt. 19.06.2020.
    Bashkia Libohove (1111) EUROPRINTY GROUP Gjirokaster 114,000 2020-06-29 2020-06-30 20521160012020 Kancelari 2116001 Bashkia Libohove GJ kancelari per sistemin arsimor fat nr,nr ser 235626275 dt 10.02.2020 fh nr 12 dt 10.02.2020 up nr 2 dt 03.02.2020 ftese oferte njoftim fitues
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) EUROPRINTY GROUP Tirane 180,000 2020-06-25 2020-06-26 12010870352020 Shpenz. per rritjen e te tjera AQT 1087035, Lik blerje mobile , u lik nr 139 dt 22.06.2020 kerkese nr 275 dt 2.06.2020 u prok 7 dt 10.06.2020 ft of 275/5 dt 11.06.2020 urdher 134 dt 16.06.2020 pv 275/8 dt 16.06.2020 ft seri 235627302 dt 16.06.2020 fh nr 12 dt 16.06.2020
    Bashkia Krume (1812) EUROPRINTY GROUP Has 10,812 2020-06-22 2020-06-24 22421170012020 Sherbime te tjera Sa lik.det.prap.ft.nr.serie 235626938dt.04.05.2020,per Blerje Baner,Sample Plaques,Flet-Palosje ne funk te "Aktivi Sherb te ndrysh kunder dhunes ne Familje"u-prok nr.32 dt.20.04.2020,f-h nr.21 dt.04.05.2020,p-v marje ft dt.04.05.2020.B.HAS
    Drejtoria e shendetit publik M.Madhe (3323) EUROPRINTY GROUP M.Madhe 156,000 2020-06-22 2020-06-23 3910130612020 Kancelari 1013061-Nj.V.Sh.Publik M.Madhe (Bl.kancelari U.prok.10.06.2020 njof.fit.12.065.2020 kontrate 17.06.2020 fat.ser.235627309 dt.17.06.2020)
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 105,780 2020-06-19 2020-06-22 10110290302020 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari (Leter) Fat.Tat.Nr.235627328 Dt.17.06.2020 Flete hyrje & Proc.verb.marrje ne dorez.Dt.18.06.2020.
    Gjykata e rrethit Mat (0625) EUROPRINTY GROUP Mat 56,590 2020-06-19 2020-06-22 10210290302020 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari Fat.Tat.Nr.235627327 Dt.17.06.2020 Flete hyrje & Proc.verb.marrje ne dorez.Dt.18.06.2020.
    Prefektura e qarkut Lezhe (2020) EUROPRINTY GROUP Lezhe 81,600 2020-06-11 2020-06-12 10510160702020 Kancelari PREFEKTURA LEZHE LIK FAT.235627231dt.09.06.2020 FAT ME SERI 235627231,URDH PROK NR.1 DT.02.06.2020,NJOF FITUES DT.08.06.2020,PROC VERB MARRJE NE DORZ DT.09.06.2020 KANCELARI