Treasury Transactions 2019-2025

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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 80,899,952.00 459 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
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 119,032 2025-03-17 2025-03-18 4021018312025 Sherbime te printimit dhe publikimit 2101831,IMT Tirana-sherb printim forokopjim up 1321 dt 19.12.2024 nj fit 20.01.2025 kont 922/1 dt 22.01.2025 ft 21 dt 24.02.2025 pv  24.02.2025
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 696,730 2025-03-13 2025-03-17 11810111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 19 DT 12.02.2025
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 628,029 2025-03-10 2025-03-11 10010111502025 Sherbime te printimit dhe publikimit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PRINTIMI SKANIMI DHE FOTOKOPJE FATURE NR 11 DT 22.01.2025
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 67,225 2025-03-06 2025-03-07 2610131342025 Sherbime te printimit dhe publikimit 1013134 SHERBIMI SOCIAL  Sherbime printimi fat.nr.25 dt.03.03.2025 kont.nr.262 dt.03.02.2025 p.v. dt.03.03.2025
    Gjykata e rrethit Shkoder (3333) IN PRINT Shkoder 119,296 2025-03-05 2025-03-06 5110290372025 Sherbime te printimit dhe publikimit Gjykata e Sh. P.J. P. Shkoder,sherbim print, up nr 203 + ft per of 2157/6 dt. 27.12.24,  klas perf dt 30.12.24, njoft fit dt. 09.01.25,kon 2157/17 dt. 21.01.25, fat nr 23/2025 dt. 24.02.25, situacion dt. 24.02.25, pv  dt. 24.02.25
    Bashkia Berat (0202) IN PRINT Berat 244,368 2025-03-03 2025-03-04 9121020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 69 dt 12.12.2024 ftesa per oferte 12.12.2024 kontrata 7046/1 dt 27.12.2024 fat 15 dt 30.01.2025 memorand inform 28.01.2025 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 26,244 2025-02-25 2025-02-26 7621020012025 Sherbime te printimit dhe publikimit 2102001 bashkia berat  pagese   urdher prok 8 dt 27.02.2024 ftesa per oferte 27.02.2024 kontrat 1291/1 dt 07.03.2024 fatur 3/2025 dt 06.01.2025 urdher per pagese 31.12.2024 sherbim printimi
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 109,529 2025-02-11 2025-02-12 6210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 81 dt 23.01.2025, vendim kpp nr 84 dt 16.01.2025
    Qendra e zhvillimit Tirane (3535) IN PRINT Tirane 118,800 2025-02-07 2025-02-10 1021011532025 Sherbime telefonike 2101153,Q Zhvill Pllumbat-sherb printeri up 2 dt 16.01.2025 ft 13 dt 23.01.2025 pv 22.01.2025
    Maternitet Nr.2T. (3535) IN PRINT Tirane 118,800 2025-01-17 2025-01-20 74710130882024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 Mater K.Gliozheni,sherbim riparim mirmb pajisje zyre kerkese nr1187/1 dt 30.12.24 ,fat 283  dt 30.12.2024,p.v  mar dorz  dt 30.12.2024
    Bashkia Berat (0202) IN PRINT Berat 132,636 2025-01-13 2025-01-14 102521020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftes per oferte 27.02.2024 kontrat 129/1 dt 07.03.2024  memorandum informac 15.11.2024 fatura 239/2024 dt 19.11.2024 urdher per pagese 31.12.2024 sherbim printimi
    Bashkia Berat (0202) IN PRINT Berat 121,551 2025-01-13 2025-01-14 102421020012024 Sherbime te printimit dhe publikimit 2102001  bashkia berat pagese urdher prok 8 dt 27.02.2024  ftes per oferte 27.02.2024 kontrat 129/1 dt 07.03.2024  memorandum informac 09.05.2024 fatura 73/2024 dt 13.05.2024 urdher per pagese 31.12.2024 sherbim printimi
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 2,317,297 2025-01-13 2025-01-14 113521150012024 Sherbime te printimit dhe publikimit 2115001,Bashkia Gjirokaster. Sherbim printimi,fature nr 284 dt 31.12.2024,fh nr 51 dt 31.12.2024,kontrate nr 11901 dt 30.12.2024,up nr 5782 dt 04.07.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 48,000 2025-01-10 2025-01-13 18421018312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101831-IMT 2024-lik aksesore IT  kerkese pagese 30.12.2024 ft 281 dt 24.12.2024 pv 24.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 96,000 2025-01-10 2025-01-13 18321018312024 Sherbime te tjera 2101831-IMT 2024-lik riparim pajisje komp kerkese pagese 30.12.2024 ft 282 dt 27.12.2024 pv 27.12.2024
    Universiteti Aleksander Moisiu (0707) IN PRINT Durres 682,204 2025-01-08 2025-01-09 154410111502024 Sherbime te printimit dhe publikimit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  SHERBIM PRINTIMI FATURE NR 261 DT 12.12.2024
    Administrata Qendrore SHSSH (3535) IN PRINT Tirane 101,671 2025-01-06 2025-01-07 34010131412024 Sherbime te printimit dhe publikimit 1013141 Sh.S.Sh 2024 - 602, Sherbim Printim Skanim, Kontr vazhd nr.616/9 dt 12.03.2024, FT nr.278/2024 dt 23.12.2024, Proces mbajtje nr printim dt 23.12.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 68,939 2024-12-27 2024-12-30 10210131302024 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.275 DT.23.12.2024
    Komisioni i Prokurimit Publik (3535) IN PRINT Tirane 13,333 2024-12-27 2024-12-30 99110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 870 dt 13.12.2024 , vendim KPP nr 1718/2024 dt 06.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IN PRINT Tirane 74,093 2024-12-28 2024-12-30 18121018312024 Sherbime te printimit dhe publikimit 2101831-IMT 2024-lik sherbim printimi vazhd  kontr 596 dt 12.1.2024 ft 279 dt 23.12.2024