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

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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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) EUROPRINTY GROUP Durres 33,600 2020-06-08 2020-06-09 12610161012020 Kancelari BL. KANCELARI NR FAT 11 DT 21.5.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Zyra Punesimit Korçe (1515) EUROPRINTY GROUP Korçe 150,000 2020-06-04 2020-06-05 14710101982020 Kancelari 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, KANCELARI ,U.P. NR.4 I FT.PER OF. DT.24.04.2020, P.V.NR.114 DT.24.04.2020 , P.V.NR.115 DT.30.05.2020,FAT.NR.235626926 DT.04.05.2020 , F.H. NR.4 DT.04.05.2020, U.B. NR.38392
    Gjykata e rrethit Lezhe (2020) EUROPRINTY GROUP Lezhe 78,600 2020-05-26 2020-05-27 9810290272020 Kancelari GJYKATA LEZHE PAG FAT NR 235626805 DT 17.04.2020,URDHER PROK NR 13 DT 14.04.2020,NJ FITUESI DT 16.04.2020,PV NR 13/3 DT 17.04.2020, FHYRJE NR 1-23562805 DT 17.04.2020 BLERJE KANCELARI
    Drejtoria Vendore e Policise Berat (0202) EUROPRINTY GROUP Berat 67,200 2020-05-21 2020-05-26 19610160232020 Kancelari 1016023 Drejtoria e Policise Berat blerje kancelari up nr 26 dt 04.05.2020 ftes oferte 07.05.2020 ft nr 235626974 dt 08.05.2020 fh nr 15 dt 08.05.2020 prverbal 01, 02 dt 08.05.2020
    Bashkia Sarande (3731) EUROPRINTY GROUP Sarande 504,000 2020-05-22 2020-05-26 21221380012020 Kancelari
    Komisariati i Policise Tropoje (1836) EUROPRINTY GROUP Tropoje 78,000 2020-05-07 2020-05-08 3210160552020 Kancelari Komisariati Policise Tropoje, kancelari, up nr.8, date 27.03.2020, procesverbal njoftim fituesi nr.8/3, date 01.04.2020, fat tat nr.235626697, date 02.04.2020, seria nr.235626697, fh nr.4, date 04.04.2020.
    Zyra Arsimore Has (1812) EUROPRINTY GROUP Has 50,100 2020-04-29 2020-04-30 8710111182020 Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik fat.seri 235626831 dt.21.04.2020 per Blerje Tonera per Printer dhe Fotokopje,sipas u-prok nr.3 dt.16.04.2020,f-h nr.3 dt.21.04.2020.,Zyra Vendore Arsimore HAS
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EUROPRINTY GROUP Berat 188,400 2020-04-21 2020-04-22 5510120022020 Kancelari 1012002 dr e kultures kombetare berat pagese urdher prokurimi 5 dt 18.02.2020 ftesa per oferte 21.02.2020 fatura 2356626455 date 26.02.2020 flete hyrja 2 dt 26.02.2020 pmd 26.02.2020 kancelari
    Sp. Mallakaster (0924) EUROPRINTY GROUP Mallakaster 90,000 2020-03-31 2020-04-01 62 10130772020 Kancelari PAGESE PER KANCELARI U.P NR.6 DATE 24.02.2020 FTESE OFERTE DATE 25.02.2020 FAT NR.235626505 DATE 03.02.2020 SERI 235626505 HYRJE NR.1 DATE 02.03.2020 NGA SPITALI MALLAKASTER
    Dogana Vlore (3737) EUROPRINTY GROUP Vlore 206,400 2020-03-17 2020-03-18 3610100872020 Kancelari 1010087 DOGANA BLERJE LETER A4 DHE KANCELERI, UP NR. 02, DT. 24.02.2020, FAT NR. 235626484, DT. 28.02.2020, FH NR. 03, DT. 28.02.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPRINTY GROUP Tirane 153,000 2020-03-05 2020-03-06 4610870132020 Kancelari 1087013 ,Lik BLERJE MATERIALE , SHKRESE NR 26/2 DT 24.01.2020 URDHER PROK 10 DT 24.01.2020 FT OF 26/3 DT 24.01.2020 FT NR 235626399 SERI 235626399 DT 20.02.2020 FH NR 6,7 DT 20.02.2020 PV 26/13 DT 20.02.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EUROPRINTY GROUP Gjirokaster 297,600 2020-02-27 2020-02-28 10024520012020 Blerje dokumentacioni 2452001 Bashkia Dropull Gj kancelari,dokumentacion fat nr 235626365 dt 18.02.2020 nr ser 235626365 fh nr 7 dt 18.02.2020 up nr 9 dt 11.02.2020 ftese oferte njoftim fituesi
    Drejtoria Rajonale e Monumenteve Vlore (3737) EUROPRINTY GROUP Vlore 75,000 2020-02-17 2020-02-18 3210120702020 Kancelari 1012070 DRTK VLORE KANCELERI, UP NR. 12, DT. 12.02.2020, FAT NR.235626324, DT. 13.02.2020, SERIA 235626324, FH NR. 2, DT. 13.02.2020
    Sp. Gramsh (0810) EUROPRINTY GROUP Gramsh 72,000 2020-02-14 2020-02-17 4610130692020 Kancelari 1013069 up nr.25 date 03.07.2019,ftese per ofert,klasifikimi perfundmitar,njoftim fituesi,procesverbal,fat nr.235633641 date 26.08.2019,flet hyrje nr.51 date 26.08.2019
    Nd-ja Pastrim Gjelbrimit (1515) EUROPRINTY GROUP Korçe 123,480 2020-02-10 2020-02-11 3421220062020 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KANCELARI,LETER FORMAT U.P NR.4 I FT. PER OF. DT 28.01.2020,P.V F.LIM. DT 27.01.2020,P.V VLERS.OF DT 30.01.2020,FAT. NR.235626197 F.H NR.3 DT 31.01.2020,U.B 37876
    Bashkia Pustec (1515) EUROPRINTY GROUP Korçe 84,000 2020-02-06 2020-02-07 34224990012019 Kancelari 2499001-BASHKIA PUSTEC, KANCELARI U.P NR.17 I FT. PER OF. DT 30.10.2019,P.V F.LIM. DT 30.10.2019,P.V NR.1 E P.V NR.2 DT 01/04.11.2019,KONTR DT 04.11.2019,FAT. NR.235634479 F. H NR.14,15,16 DT 04.11.2019,AKT MARRJE NE DOREZIM DT 04.11.2019
    Bashkia Krume (1812) EUROPRINTY GROUP Has 228,000 2020-02-03 2020-02-04 3821170012020 Kancelari 1812.2117001.Sa lik. fat nr.235634940 seri 235634940 dt.27.12.2019,per Blerje materiale kancelarie tonera e te tjera.f-hyrje nr.29 dhe 29/1 dt.27.12.2019,u-p nr.70(05/1). dt.22.11.2019 vkb nr.63 dt.24.12.2019,m/p nr.3/85 dt.09.01.2020.B.HAS
    Inspektoriati Qendror (3535) EUROPRINTY GROUP Tirane 194,400 2019-12-24 2020-01-24 19410870112019 Kancelari INSPEK QENDROR 2019 lik BLERJE KANCELARI , U PROK NR 15 DT 18.11.2019 FT OF 674/4 DT 18.11.2019 , PV 674/6 DT 20.11.2019 , FT SERI 235634669 DT 21.11.2019 , FH NR 13 DT 21.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPRINTY GROUP Tirane 90,360 2019-12-31 2020-01-14 26710100972019 Kancelari Drejt Parand Pastr Parave, lik ft blerje mat kancelarie, up nr 36 dt 07.10.2019, njoft fit dt 14.10.2019, seri 235634816 dt 13.12.2019, fh dt 13.12.2019
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) EUROPRINTY GROUP Tirane 102,600 2019-12-23 2019-12-31 19310102402019 Kancelari 1010240 Agjens Komb Arsim Formim Profesional bl kancel up 11 dt 15.11.2019 ft of 18.11.2019 pv 18.11.2019 ft 23563469 dt 25.11.2019 fh 2 dt 25.11.2019