Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IN PRINT All 122,997,119.00 699 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
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 77,998 2026-05-13 2026-05-14 4010131282026 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim printimi, fotokopje, skanim fatura nr.80/2026 dt.07.05.2026 Prill/2026 dt.10.05.2026
    Spitali Gjirokaster (1111) IN PRINT Gjirokaster 192,600 2026-05-13 2026-05-14 32510130182026 Sherbime te printimit dhe publikimit 1013018 Spitali Gjirokaster sherbim printimi fat 64 dt 29.04.2026
    Gjykata e rrethit Berat (0202) IN PRINT Berat 121,459 2026-05-12 2026-05-13 12610290122026 Sherbime te printimit dhe publikimit 1029012 gjykata berat urdher prokurimi 1 dt 12.01.2026 ftesa per oferte 72/26 dt 12.02.2026 njoftim fit dt 22.01.2026 fature 77/2026 dt 05.05.2026 pvmd dt 05.05.2026 kontrate 250 dt 30.01.2026 sherbime printimi dhe publikimi
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 164,296 2026-05-08 2026-05-11 17910160262026 Sherbime te printimit dhe publikimit 1016026 Drejt. Policise Elb, Sherbim printimi dhe fotokopje, Up nr.1434 dt 03.02.2026, ftese per oferte 03.02.2026, Call profile ref 74993-02-03-2026, kont nr 2495 dt 23.02.2026, fat nr.78/2026 dt 05.05.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 64,309 2026-05-07 2026-05-08 4710131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.68 dt.30.04.2026
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 54,648 2026-04-30 2026-05-04 2210131332026 Shpenzime per prodhim dokumentacioni specifik 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, up nr03 dt27.01.26, ft of nr183/5 dt29.01.26, fit app dt05.02.26, nenshk kont dt04.03.26, fat 40/2026 dt30.03.26,pv nr552/2 dt30.03.26, sit nr552/1 dt30.03.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) IN PRINT Shkoder 62,828 2026-04-30 2026-05-04 2810131332026 Shpenzime per prodhim dokumentacioni specifik 1013133 Sherbim printimi, fotokopjimi, skanimi, kont nr355 dt26.02.26, fat 61/2026 dt27.04.26,pv nr698/1 dt27.04.26, sit nr698/2 dt27.04.26
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 77,998 2026-04-29 2026-04-30 3210131282026 Sherbime te printimit dhe publikimit 1013128 Drejtoria Rajonale e SHSSH Fier, U.B nr.03.dt.23.01.2026, Fatura nr.51/2026 dt.10.04.2026
    Drejtoria Arsimore Fier (0909) IN PRINT Fier 35,239 2026-04-29 2026-04-30 15710110092026 Sherbime te printimit dhe publikimit 1011009 Zyra Vendore Arsimore Fier Sherbim Printimi Urdheri i titullarit nr.37. Procesverbal dt.25.02.2026, fatura nr.52/2026 dt.10.04.2026
    Gjykata e rrethit Berat (0202) IN PRINT Berat 96,893 2026-04-27 2026-04-29 10210290122026 Sherbime te printimit dhe publikimit 1029012 gjykata berat urdher prokurimi 1 dt 12.01.2026 ftesa per oferte 72/26 dt 12.02.2026 njoftim fit dt 22.01.2026 fature 49/2026 dt 09.04.2026 pvmd dt 09.04.2026 sherbime printimi dhe publikimi
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 76,430 2026-04-27 2026-04-28 4310131322026 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 57 DT 27.04.2026, UP NR 02 DT 10.03.2026, KONT NR 245 DT 10.03.2026, SHERBIME PRINTIMI
    Bashkia Berat (0202) IN PRINT Berat 118,006 2026-04-23 2026-04-27 25021020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 272/2025 dt 31.12.2025 memorandum informacioni 30.12.2025  urdher per pagese 15.04.2026 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 29,761 2026-04-23 2026-04-27 25221020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 22/2026 dt 02.03.2026 memorandum informacioni 02.03.2026  urdher per pagese 15.04.2026 sherbim printimi
    Dogana Vlore (3737) IN PRINT Vlore 24,247 2026-04-24 2026-04-27 5510100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 53 DT 14.04.2026 SITUACION 14.04.2026
    Bashkia Berat (0202) IN PRINT Berat 81,043 2026-04-23 2026-04-27 25121020012026 Sherbime te printimit dhe publikimit 2102001  bashkia  berat  pagese  urdher prok 37 dt 29.09.2025 ftes oferte 29.09.2025  kontrat 5618/1 dt 20.10.2025 fatur 11/2026 dt 30.01.2026 memorandum informacioni 30.01.2026  urdher per pagese 15.04.2026 sherbim printimi
    Agjencia e Mbrojtjes se Konsumatorit (3535) IN PRINT Tirane 488,700 2026-04-20 2026-04-22 6421011612026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 210116, AMK-sherbim printimi kont ne vazhd nr 2367 dt 03.07.2025 ft nr 35 dt 26.03.2026 pv nr 2714/1 dt 26.03.2026
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 82,504 2026-04-21 2026-04-22 5610130112026 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 37 DT 30.03.2026, PV DT 30.03.2026, UP NR 4 DT 03.02.2026, FO DT 03.02.2026, NJOFT FIT DT 16.02.2026, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, MUAJI MARS 2026
    Drejtoria Vendore e Policise Vlore (3737) IN PRINT Vlore 140,546 2026-04-20 2026-04-21 12210160222026 Sherbime te printimit dhe publikimit 1016022 Drejtoria e Policise Vlore  shpenzime printimi kont nr 304 dt 11.02.2026 fat nr 41/2026 dt 02.04.2026
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,594,166 2026-04-20 2026-04-21 6421010462026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Sherbim Mirembajtje Paisje Printim Fotokopje Skanim, Kontr ne vazhd 116200/72 dt 9.10.2025,  PV dorz dt 24.03.2026, FT 33/2026 dt 24.03.2026
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 73,524 2026-04-20 2026-04-21 6621010462026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Sherbim Mirembajtje Paisje Printim Fotokopje Skanim, Kontr ne vazhd 116200/72 dt 9.10.2025,  PV dorz dt 07.04.2026, FT 45/2026 dt 07.04.2026