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 73,645,938.00 431 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
    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
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 30,000 2024-01-17 2024-01-18 84910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 672 dt 20.11.2023, vendim KPP nr 1147/2023 dt 14.11.2023
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 882,145 2024-01-03 2024-01-05 115521150012023 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster.Sherbim printimi,fatura nr. 23,dt. 19.12.2023. Kontrate nr. 8310,dt.06.09.2023.
    Bashkia Lezhe (2020) IN PRINT Lezhe 322,515 2023-12-29 2024-01-03 172221270012023 Sherbime te printimit dhe publikimit BASHKIA LIK FAT NR 234 DT18.12.2023,KONTRATE NR 1422/14 DT 15.03.2022,URDHER PROK NR 4 DT 08.02.2022,NJ FITUESI NR 1422/12 DT 01.03.2022,SHERBIM I PRINTIMIT DHE FOTOKOPJIMIT
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 63,213 2023-12-28 2023-12-29 15410131342023 Sherbime te printimit dhe publikimit sherbime printimi sherbimi social shtetror 1013134 kont 344 dt 09.02.2023 u.prok 42 dt 10.01.2023 fat 241 dt 26.12.2023
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 100,986 2023-12-28 2023-12-29 66010130182023 Sherbime te printimit dhe publikimit 1013018 Spitali "Omer Nishani" sherbim printimi fat 237/2023 dt 22.12.2023 pcv marje dorezim dt 22.12.2023 kontrat 146/6 dt 22.02.2023
    Agjensia e Industrisë Kreative Tiranë (3535) IN PRINT Tirane 115,584 2023-12-26 2023-12-28 14521010762023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101076-Agjensia e industrise kreative 2023-lik marrje me qera paisje se primtimeve vl ofertash 14.2.2023 kontrate 53/3 dt 14.2.2023 ft 228 dt 11.12.23 pv 11.12.23
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 53,466 2023-12-27 2023-12-28 11510131302023 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.239 DT.22.12.2023
    Bashkia Pogradec (1529) IN PRINT Pogradec 84,713 2023-12-27 2023-12-28 96221360012023 Sherbime te printimit dhe publikimit 2136001 BASHKIA POGRADEC likujdon SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF DT.23.05.2023, FATURA N.221+AKMD DT.06.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 75,548 2023-12-26 2023-12-27 53410160262023 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 Kontr.nr.672-b dt 20.03.2023 Fat. nr 238/2023 dt.22.12.2023
    Gjykata e rrethit Berat (0202) IN PRINT Berat 86,885 2023-12-21 2023-12-26 31910290122023 Sherbime te printimit dhe publikimit gjykata 1029012u prok 1 dt 06.02.2023 fat 232 dt 14.12.2023 sherbime printimi fat 232 dt 14.12.2023
    Drejtori Rajonale e Kujd.Social Dibër (0606) IN PRINT Diber 185,133 2023-12-22 2023-12-26 8410131252023 Te tjera materiale dhe sherbime speciale 2023, Sherbimi Social Shteteror, 1013125, likujdim sherbim printimi, fature nr180/2023, dt.25.10.2023, up nr4, dt.07.09.2023, ftese per oferte, procesverbal nr475/12, dt.25.10.2023
    Gjykata e Apelit Tirane (3535) IN PRINT Tirane 349,563 2023-12-20 2023-12-26 70310290072023 Sherbime te printimit dhe publikimit 1029007 Gjyk Apel Tirane - shp sherbim printimi & publikimi, kontrate 11369 dt 14.8.2023 vazhd, ft nr 230/2023 dt 12.12.2023
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 898,275 2023-12-21 2023-12-22 117510111502023 Elektricitet UNIVERSITETI A MOISIU SHERBIM PRINTRIMI SKANIMI FOTOKPJE FAT NR 217 DT 05.12.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 90,433 2023-12-19 2023-12-21 16021018312023 Sherbime te printimit dhe publikimit 2101831-IMT 2023 -sherbim primtimi kontrate vazhdim nr 9767/3 dt 9.11.2022 ft 225 dt 11.12.2023 pv 11.12.23