Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G & L PRINT All 2,054,518.00 24 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 Kamez (3535) G & L PRINT Tirane 98,400 2018-12-11 2018-12-12 89321660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Botim buletin up.259 dt 01.11.18 pv.08.11.18 fit.08.11.2018 fat 128 dt 19.11.2018 s 67253088 dorez.272 dt 19.11.18 fh.85 dt 19.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) G & L PRINT Tirane 10,800 2018-07-09 2018-07-10 19110061602018 Sherbime te printimit dhe publikimit A.K.P.T pagese printim mater promovimi ,fat nr 60777850 dt 18.06.2018,fh nr 44 dt 18.06.2018
    Drejtoria Vendore e Policise Durres (0707) G & L PRINT Durres 22,800 2018-05-10 2018-05-11 13110160252018 Kancelari 1016025 DREJT POLICISE 0707 BLERJE KANCELARI URDH PROK 37 DT 17.04.2018 FATURA 49 DT 03.05.2018
    Cirku Kombetar (3535) G & L PRINT Tirane 98,400 2018-04-20 2018-04-23 5310120922018 Kancelari 1012092 Cirku Kombetar 2018. bl mat per kancelari proc ver 103 dt 02.3.18 fat 28 dt 30.3.18 ser 45055999 f.hyr 12 13 dt 30.3.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) G & L PRINT Tirane 70,800 2018-03-29 2018-03-30 17510160792018 Shpenzime per prodhim dokumentacioni specifik 1016079 apar drej pergj policise pagese ft 32 dt 15.3.18 sr 60777801, fh 10 dt 15.3.18 u prok 13 dt 23.2.18 fitues 7.3.18
    Galeria Kombetare e arteve (3535) G & L PRINT Tirane 525,600 2018-01-30 2018-01-31 176110120212017 Te tjera transferime korrente 1012021 PT Galeria Kombetare e Arteve,u.prok 21/2 nr 199/7 dt 15.11.17 klas perf 199/9 dt 21.11.17 kont 199/10 dt 22.11.17 fat 08 dt 13.12.17 ser 45055958 f.hyr 6/1 dt 13.12.17
    Galeria Kombetare e arteve (3535) G & L PRINT Tirane 138,000 2018-01-30 2018-01-31 175110120212017 Te tjera transferime korrente 1012021 PT Galeria Kombetare e Arteve,u.prok 34 nr 282/1 klas perf 182/4 dt 20.12.17 kont 282/5 dt 21.12.17 fat 18 dt 28.12.17 ser 45055968 f.hyr 7 dt 28.12.17 prev 282 dt 4.12.17
    Sherbimi mjeko ligjor (3535) G & L PRINT Tirane 6,000 2017-12-28 2017-12-29 27210140442017 Libra dhe publikime profesionale 1014044 Instituti i Mjekesise Ligjore, lik ft blerje kartolina up nr 64 dt 14.12.2017, njoft fit dt 19.12.2017, seri 45055963 dt 22.12.2017, fh dt 22.12.2017
    Cirku Kombetar (3535) G & L PRINT Tirane 18,600 2017-12-28 2017-12-29 14010120922017 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetarprod rklama postera proj nga syte e kllounit, u.prok 535 dt 4.12.17 ft ofert 536 dt 4.12.17 form fitusit 8.12.17 kont furn 11.12.17 akt kolaud 22.12.17 fat 17 dt 28.22.17 ser 45055967f.hyr 23 dt 22.12.17
    Galeria Kombetare e arteve (3535) G & L PRINT Tirane 84,900 2017-11-24 2017-11-30 14610120212017 Te tjera transferime korrente 1012021 Galeria Kombetare e Arteve, prodh paket graf ekspozit, u.p 25 prot 231 dt 9.10.17 prev 231/1 klas perfund 231/3 12.10.17 kont 231/4 dt 16.10.17 fat 39 23.10.17 ser 45252089 f.hyr 10/1 dt 23.10.17 prev 258/3 dt 1.2.17
    Nd-ja Tregut Lire (3535) G & L PRINT Tirane 132,000 2017-11-21 2017-11-22 32921010492017 Blerje dokumentacioni 2101049 DPTTV 2017 Lik bl dokumentacioni up 13220 dt 03.10.2017 vend 13220/3 dt 09.10.2017 njfit 13220/4 dt 09.10.2017 pv 13220/5 dt 09.10.2017 fat 45252085 nr 35 fh 32 dt 12.10.2017
    Fakulteti i Mjekesise Dentare (3535) G & L PRINT Tirane 258,000 2017-11-15 2017-11-16 8310112002017 Sherbime te printimit dhe publikimit 2017- FAKULTETI I MJEKESISE DENTARE UP 387/4 DT .9.10.2017 PV.NR 387 DT 16.10.2017 FH 13 DT 27.10.2017 FAT 45252092 DT 27.10.2017 NR 42
    Nd-ja Tregut Lire (3535) G & L PRINT Tirane 50,400 2017-07-19 2017-07-20 19721010492017 Blerje dokumentacioni 2101049 DPTTV 2017 Lik bl dokumentacioni up 7820 dt 29.05.2017 njfit 7820/4 dt 02.06.2017 pv 02.06.2017 fta 45252046 fh 17 dt 08.06.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) G & L PRINT Tirane 138,000 2017-06-21 2017-06-23 7310251142017 Sherbime te printimit dhe publikimit 1025114 ASHMDF Lik botime dhe publikime, up 12 dt 16.05.2017, pv 16.5.17, kontrate 167 dt 22.5.17, fat 44 dt 29.5.17 ser 452520044, fh 4 dt 29.5.17
    Teatri Kombetar (3535) G & L PRINT Tirane 6,000 2017-04-21 2017-04-24 10710120222017 Te tjera transferime korrente Teatri Kombetar,lik pagese per prodh banar"stampim Shqiponje"per projektin "lukrecia Borxhia" u.prok 70 dt 28.03.2017,ft of 30.03.2017 vert eleki fit, kont 328 prot 31.03.2017, fat 1 dt 03.04.2017 ser 45252051 fle hyr 46 dt 3.4.17
    Universiteti Aleksander Moisiu (0707) G & L PRINT Durres 31,800 2016-12-27 2017-01-11 71010111502016 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI "A.MOISIU"DURRES VENDOSJE BATERI PVC LIK FAT NR 467 DT 14.12.2016
    Bashkia Ura Vajgurore (0202) G & L PRINT Berat 42,000 2016-12-30 2016-12-30 78221670012016 Te tjera materiale dhe sherbime speciale 2167001 bashkia ure-vaggurorelikujdim urdher-prokurimi 67 dt 14.12.2016 proces-verbali 16.12.2016 fatura 476 dt 27.12.2016 fletehyrja 47 dt 27.12.2016 kartolina
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) G & L PRINT Tirane 95,999 2016-12-23 2016-12-29 21010111372016 Blerje dokumentacioni FAKULTETI I GJUHEVE TE HUAJA SHTYPSHKRIME UP 14/1 DT 28.10.2016 NJ. FIT 3.11.2016 FAT 469 DT 21.12.2016 SERI 32607035 FH 16 DT 21.12.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) G & L PRINT Fier 106,740 2016-12-23 2016-12-28 21010141052016 Blerje dokumentacioni I.E.V.P.(Burgu) Fier 101410 dokumenta ,UP.44 dt.5.12.2016,FO.7.12.2016,VP..12.12.2016,fat.463-466 seri 32607029-32607032dt.14.12.2016,fh.14.12.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) G & L PRINT Tirane 35,999 2016-11-24 2016-11-25 16810030192016 Sherbime te printimit dhe publikimit Aut sht per inf gjeohapsinor sherbim print up nr 79 dat 17.11.16 ftes oferte dat 17.11.16 fat nr 455 dat 21.11.16 fhyrje 21.11.16