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 119,170,938.00 678 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 Vlorë (3737) IN PRINT Vlore 71,140 2026-04-15 2026-04-16 3610131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.38 dt.30.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) IN PRINT Elbasan 134,986 2026-04-10 2026-04-15 11310160262026 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.46/2026 dt 07.04.2026
    Drejtori Rajonale Kujd.Social Korçë (1515) IN PRINT Korçe 85,107 2026-04-14 2026-04-15 2310131302026 Sherbime te printimit dhe publikimit 1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI,U.P.NR.1 DT.14.01.2026, NJOFT.FIT.APP DT.09.02.2026,  FAT.NR.47/2026 DHE P.V.M.D. DT.08.04.2026
    Drejtori Rajonale e Kujd.Social Durrës (0707) IN PRINT Durres 63,077 2026-04-09 2026-04-10 5010131262026 Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SHERBIMI PRINTERI KONTRATA224 DT 16.2.2026 FATURA 32
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,389,821 2026-03-18 2026-04-10 4921010462026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/72 dt 9.10.2025 Pv dorz dt 9.2.2026 Ft 16 dt 12.2.2026
    Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT Fier 77,998 2026-03-30 2026-03-31 2510131282026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI PER DREJT.RAJONALE E SHERBIMIT SOCIAL FIER FAT 29 DT 12/03/2026
    Drejtori Rajonale Kujd.Social Lezhë (2020) IN PRINT Lezhe 56,138 2026-03-27 2026-03-30 3210131322026 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 34 DT 26.03.2026, UP NR 2 DT 10.03.2026, FO KONTR NR 245 DT 10.03.2026, SHERBIME PRINTIMI
    Dogana Vlore (3737) IN PRINT Vlore 29,315 2026-03-27 2026-03-30 03910100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 30 DT 12.3.2026 SITUACION 12.3.2026
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 292,186 2026-03-18 2026-03-24 4821010462026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/60 dt 29.9.2025 Ft 24 dt 5.3.2026 Pv sherb dt 3.3.2026
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 1,409,947 2026-02-27 2026-03-17 2721010492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Likujd Sherbim Miremb Paisje Printim, Fotoko, Dhjetor 2025, Kontr vazhd nr 116200/73 dt 09.10.2025, FT nr 5/2026 dt 12.01.2026, PV nr 1216 dt 20.01.2026
    Drejtori Rajonale Kujd.Social Vlorë (3737) IN PRINT Vlore 66,604 2026-03-11 2026-03-12 2410131342026 Sherbime te printimit dhe publikimit SHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.20 dt.24.02.2026
    Gjykata e rrethit Berat (0202) IN PRINT Berat 109,365 2026-03-09 2026-03-10 6410290122026 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 23/2026 dt 04.03.2026 pvmd 72/20 dt 04.03.2026 sherbime printimi dhe publikimi
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 749,107 2026-02-27 2026-03-02 2821010492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Likujd Sherbim Miremb Paisje Printim, Fotoko, Dhjetor 2025, Kontr vazhd nr 116200/60 dt 29.09.2025, FT nr 10/2026 dt 29.01.2026, PV nr 1216/1 dt 29.01.2026
    Dogana Vlore (3737) IN PRINT Vlore 20,916 2026-02-26 2026-02-27 2410100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 15 DT 10.02.2026 SITUACION
    Bashkia Berat (0202) IN PRINT Berat 351,338 2026-02-24 2026-02-25 9021020012026 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 225 dt 26.11.2025 memorandum informacioni 26.11.2025  urdher per pagese 24.02.2026 sherbim printimi
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IN PRINT Lushnje 61,430 2026-02-12 2026-02-17 2810290512026 Sherbime te printimit dhe publikimit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik sherbim printimi,fat.nr.13 dt.05.02.2026, PV fleteve te printuara nr.991 dt.05.02.2026, njoftim fituesi dt.13.03.2025, ur.prok.nr.2 dt.11.03.2025
    Dogana Vlore (3737) IN PRINT Vlore 23,203 2026-02-09 2026-02-10 1610100872026 Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 7 DT 16.1.2026 SITUACION
    Bashkia Gjirokaster (1111) IN PRINT Gjirokaster 2,610,000 2026-01-26 2026-01-30 123821150012025 Sherbime te printimit dhe publikimit 2115001, Bashkia Gjirokaster .Sherbim printimi,fat nr 271 dt 30.12.2025,pv marrje ne dorezim dt 30.12.2025,kontr nr 13267 dt 24.12.2025
    Nd-ja Tregut Lire (3535) IN PRINT Tirane 813,125 2026-01-21 2026-01-23 56821010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025- Sherbim Mirembajtje Paisje , Kontr vazhd nr 116200/60 dt 29.09.2025, FT nr 267/2025 dt 29.12.2025, PV nr 116200/84 dt 29.12.2025
    Gjykata e rrethit Berat (0202) IN PRINT Berat 165,311 2026-01-16 2026-01-19 31310290122025 Sherbime te printimit dhe publikimit 1029012 gjykata  berat  pagese urdher prok 3 dt 14.02.2025 ftesa per oferte 14.02.2025 kontrata 462 dt 04.03.2025 fatura 253/2025 dt 18.12.2025  pvmd 18.12.2025 sherbim printimi dhe publikimi